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	3788272500158	24/04/2025	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	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	22.31	234.58	0.00	0.00	234.58	18.00	21.11	21.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.80									"2,573.76"	231.62	231.62	0.00	0.00	0.00	0.00	0	0.00	"3,037.00"																																													
B2B				Tax Invoice	3788272500158	24/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		2.000	0.000	Numbers	"1,112.36"	"2,339.18"	0.00	0.00	"2,339.18"	18.00	210.51	210.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.20"									"2,573.76"	231.62	231.62	0.00	0.00	0.00	0.00	0	0.00	"3,037.00"																																													
B2B				Tax Invoice	3788052501078	24/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	617.98	0.00	0.00	617.98	28.00	86.52	86.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.02									"13,701.56"	"1,808.22"	"1,808.22"	0.00	0.00	0.00	0.00	0	0.00	"17,318.00"																																													
B2B				Tax Invoice	3788052501078	24/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	BRAKE LINING  320 X 90	NO	68138100		2.000	0.000	Numbers	484.47	"1,083.97"	0.00	0.00	"1,083.97"	18.00	97.56	97.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.09"									"13,701.56"	"1,808.22"	"1,808.22"	0.00	0.00	0.00	0.00	0	0.00	"17,318.00"																																													
B2B				Tax Invoice	3788052501078	24/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	SPACER FAN RADIATOR   MCV	NO	84099199		1.000	0.000	Numbers	268.49	308.99	0.00	0.00	308.99	28.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.51									"13,701.56"	"1,808.22"	"1,808.22"	0.00	0.00	0.00	0.00	0	0.00	"17,318.00"																																													
B2B				Tax Invoice	3788052501078	24/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	SPACER FAN	NO	87089900		1.000	0.000	Numbers	522.69	601.53	0.00	0.00	601.53	28.00	84.21	84.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.95									"13,701.56"	"1,808.22"	"1,808.22"	0.00	0.00	0.00	0.00	0	0.00	"17,318.00"																																													
B2B				Tax Invoice	3788052501078	24/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	5	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	668.36	769.18	0.00	0.00	769.18	28.00	107.69	107.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.56									"13,701.56"	"1,808.22"	"1,808.22"	0.00	0.00	0.00	0.00	0	0.00	"17,318.00"																																													
B2B				Tax Invoice	3788052501078	24/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	6	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,710.89"	"1,968.97"	0.00	0.00	"1,968.97"	28.00	275.66	275.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.29"									"13,701.56"	"1,808.22"	"1,808.22"	0.00	0.00	0.00	0.00	0	0.00	"17,318.00"																																													
B2B				Tax Invoice	3788052501078	24/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	7	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,443.03"	0.00	0.00	"1,443.03"	28.00	202.02	202.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.07"									"13,701.56"	"1,808.22"	"1,808.22"	0.00	0.00	0.00	0.00	0	0.00	"17,318.00"																																													
B2B				Tax Invoice	3788052501078	24/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	8	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	313.78	0.00	0.00	313.78	18.00	28.24	28.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.26									"13,701.56"	"1,808.22"	"1,808.22"	0.00	0.00	0.00	0.00	0	0.00	"17,318.00"																																													
B2B				Tax Invoice	3788052501078	24/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	831.17	"1,913.10"	0.00	0.00	"1,913.10"	28.00	267.83	267.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.76"									"13,701.56"	"1,808.22"	"1,808.22"	0.00	0.00	0.00	0.00	0	0.00	"17,318.00"																																													
B2B				Tax Invoice	3788052501078	24/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	10	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	802.28	0.00	0.00	802.28	18.00	72.21	72.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.70									"13,701.56"	"1,808.22"	"1,808.22"	0.00	0.00	0.00	0.00	0	0.00	"17,318.00"																																													
B2B				Tax Invoice	3788052501078	24/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	11	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	145.67	502.93	0.00	0.00	502.93	28.00	70.41	70.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.75									"13,701.56"	"1,808.22"	"1,808.22"	0.00	0.00	0.00	0.00	0	0.00	"17,318.00"																																													
B2B				Tax Invoice	3788052501078	24/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	12	COLLAR	NO	87089900		6.000	0.000	Numbers	42.84	295.82	0.00	0.00	295.82	28.00	41.41	41.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.64									"13,701.56"	"1,808.22"	"1,808.22"	0.00	0.00	0.00	0.00	0	0.00	"17,318.00"																																													
B2B				Tax Invoice	3788052501078	24/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	13	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,742.31"	"2,005.12"	0.00	0.00	"2,005.12"	28.00	280.72	280.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.56"									"13,701.56"	"1,808.22"	"1,808.22"	0.00	0.00	0.00	0.00	0	0.00	"17,318.00"																																													
B2B				Tax Invoice	3788052501078	24/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	14	CLUTCH SPRING KIT LMD	NO	87081090		3.000	0.000	Numbers	142.81	493.06	0.00	0.00	493.06	28.00	69.03	69.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.12									"13,701.56"	"1,808.22"	"1,808.22"	0.00	0.00	0.00	0.00	0	0.00	"17,318.00"																																													
B2B				Tax Invoice	3788052501078	24/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	15	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	168.52	581.82	0.00	0.00	581.82	28.00	81.45	81.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.72									"13,701.56"	"1,808.22"	"1,808.22"	0.00	0.00	0.00	0.00	0	0.00	"17,318.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	128.53	295.84	0.00	0.00	295.84	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.68									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	ALTERNATOR MOUNTING ROD	NO	87089900		1.000	0.000	Numbers	225.64	259.68	0.00	0.00	259.68	28.00	36.36	36.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.40									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	ASSY A PILLER TRIM LH	NO	87081090		2.000	0.000	Numbers	239.93	552.24	0.00	0.00	552.24	28.00	77.31	77.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.86									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	DOOR TRIM   GROMMET RH PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,013.97"	"2,333.84"	0.00	0.00	"2,333.84"	28.00	326.74	326.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,987.32"									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	DOOR TRIM   GROMMET LH PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,151.07"	"1,324.71"	0.00	0.00	"1,324.71"	28.00	185.46	185.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.63"									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	FLOOR MAT KIT  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,842.28"	"4,240.34"	0.00	0.00	"4,240.34"	28.00	593.65	593.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,427.64"									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	BKT  PULL HANDLE	NO	87089900		2.000	0.000	Numbers	45.70	105.19	0.00	0.00	105.19	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.65									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	HANDHOLD A PILLAR	NO	87089900		2.000	0.000	Numbers	388.45	894.09	0.00	0.00	894.09	28.00	125.17	125.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.43"									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	PANEL CORNER	NO	87089900		2.000	0.000	Numbers	54.27	124.91	0.00	0.00	124.91	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.89									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	PANEL CORNER	NO	87089900		2.000	0.000	Numbers	57.13	131.49	0.00	0.00	131.49	28.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	BKT  PULL HANDLE	NO	87089900		2.000	0.000	Numbers	48.56	111.77	0.00	0.00	111.77	28.00	15.65	15.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	288.48	663.99	0.00	0.00	663.99	28.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.91									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	131.39	302.42	0.00	0.00	302.42	28.00	42.34	42.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.10									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	54.27	124.91	0.00	0.00	124.91	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.89									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	119.96	552.22	0.00	0.00	552.22	28.00	77.31	77.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.84									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	CLIP WASHER NOZZLE	NO	87089900		10.000	0.000	Numbers	5.71	65.72	0.00	0.00	65.72	28.00	9.20	9.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.12									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,446.34"	0.00	0.00	"1,446.34"	28.00	202.49	202.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.32"									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	576.96	"1,328.01"	0.00	0.00	"1,328.01"	28.00	185.92	185.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.85"									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	19	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	74.26	170.94	0.00	0.00	170.94	28.00	23.93	23.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.80									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	20	RUBBER BELLOW 1059 E WB MARKII	NO	87089900		1.000	0.000	Numbers	811.18	933.54	0.00	0.00	933.54	28.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.94"									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501079	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	21	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	139.96	322.15	0.00	0.00	322.15	28.00	45.10	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.35									"16,284.34"	"2,279.83"	"2,279.83"	0.00	0.00	0.00	0.00	0	0.00	"20,844.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,176.11"	"2,642.40"	0.00	0.00	"2,642.40"	18.00	237.82	237.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,118.04"									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	95.62	107.42	0.00	0.00	107.42	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.76									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,493.82"	"1,726.30"	0.00	0.00	"1,726.30"	28.00	241.68	241.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.66"									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	761.76	855.73	0.00	0.00	855.73	18.00	77.02	77.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.77"									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	642.66	742.67	0.00	0.00	742.67	28.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.63									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	663.79	767.09	0.00	0.00	767.09	28.00	107.39	107.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.87									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,039.74"	0.00	0.00	"1,039.74"	28.00	145.57	145.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.88"									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	680.28	0.00	0.00	680.28	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.74									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	526.33	0.00	0.00	526.33	18.00	47.37	47.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.07									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	108.37	121.74	0.00	0.00	121.74	18.00	10.96	10.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.66									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	828.31	957.21	0.00	0.00	957.21	28.00	134.01	134.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.23"									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	698.02	784.12	0.00	0.00	784.12	18.00	70.57	70.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.26									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	BRAKE HOSE  CAB LIFTING	NO	87089900		1.000	0.000	Numbers	205.65	237.66	0.00	0.00	237.66	28.00	33.27	33.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.20									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		2.000	0.000	Numbers	309.17	694.61	0.00	0.00	694.61	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.65									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.22"	0.00	"2,945.30"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.46"									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"6,994.96"	"8,083.55"	0.00	0.00	"8,083.55"	28.00	"1,131.71"	"1,131.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,346.97"									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		4.000	0.000	Numbers	300.85	"1,203.40"	132.38	0.00	"1,071.02"	18.00	96.39	96.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.80"									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	669.33	751.90	0.00	0.00	751.90	18.00	67.67	67.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.24									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,356.41"	"2,723.13"	0.00	0.00	"2,723.13"	28.00	381.24	381.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.61"									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	EICHER MILE MAX CNG ENGINE OIL 10 1 L	NO	27101972		1.000	0.000	Numbers	261.86	261.86	28.80	0.00	233.06	18.00	20.98	20.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.02									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	240.96	0.00	0.00	240.96	28.00	33.73	33.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	553.11	611.11	0.00	0.00	611.11	12.00	36.67	36.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.45									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	551.40	0.00	0.00	551.40	18.00	49.63	49.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.66									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	35.79	0.00	0.00	35.79	18.00	3.22	3.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.23									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	SHIM KING PIN T0 15MM THK	NO	87089900		5.000	0.000	Numbers	5.71	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	RUBBER ASSY SIDE	NO	40169990		6.000	0.000	Numbers	101.99	687.43	0.00	0.00	687.43	18.00	61.87	61.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.17									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	5.71	65.99	0.00	0.00	65.99	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.47									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,168.46"	0.00	0.00	"1,168.46"	28.00	163.59	163.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.64"									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	848.29	0.00	0.00	848.29	28.00	118.76	118.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.81"									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,505.15"	0.00	0.00	"1,505.15"	28.00	210.72	210.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.59"									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3788052501080	24/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	354.47	0.00	0.00	354.47	18.00	31.90	31.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.27									"34,899.70"	"4,129.65"	"4,129.65"	0.00	0.00	0.00	0.00	0	0.00	"43,159.00"																																													
B2B				Tax Invoice	3781122500061	24/04/2025	32AAAJD0781D2ZU	THE DIRECTOR	THE DIRECTOR	Kerala	NIT  CAMPUS PO KOZHIKODE KOZHIKODE  NAT		NATIONAL INSTITUTE OF TECHNOLOGY  N	673601	Kerala	9496167892								32AAAJD0781D2ZU	THE DIRECTOR	THE DIRECTOR	NIT  CAMPUS PO KOZHIKODE KOZHIKODE  NAT		NATIONAL INSTITUTE OF TECHNOLOGY  N	673601	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.317	0.000	Others	535.00	169.60	0.00	0.00	169.60	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.12									169.60	15.26	15.26	0.00	0.00	0.00	0.00	0	0.00	200.12																																													
B2B				Tax Invoice	3770052500032	24/04/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	1	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"11,854.59"	"15,933.60"	0.00	0.00	"15,933.60"	28.00	"2,230.70"	"2,230.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,395.00"									"15,933.60"	"2,230.70"	"2,230.70"	0.00	0.00	0.00	0.00	0	0.00	"20,395.00"																																													
B2B				Tax Invoice	3771122500273	24/04/2025	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,326.62"	0.00	0.00	"6,326.62"	28.00	0.00	0.00	"1,771.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,098.07"									"39,679.59"	0.00	0.00	"9,828.01"	0.00	0.00	0.00	0	0.00	"49,507.60"																																													
B2B				Tax Invoice	3771122500273	24/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"39,679.59"	0.00	0.00	"9,828.01"	0.00	0.00	0.00	0	0.00	"49,507.60"																																													
B2B				Tax Invoice	3771122500273	24/04/2025	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		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"39,679.59"	0.00	0.00	"9,828.01"	0.00	0.00	0.00	0	0.00	"49,507.60"																																													
B2B				Tax Invoice	3771122500273	24/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"39,679.59"	0.00	0.00	"9,828.01"	0.00	0.00	0.00	0	0.00	"49,507.60"																																													
B2B	N			Tax Invoice	377155250138	24/04/2025	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	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	377155250139	24/04/2025	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		0.800	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									"1,693.98"	0.00	0.00	304.92	0.00	0.00	0.00	0	0.00	"1,998.90"																																													
B2B	N			Tax Invoice	377155250139	24/04/2025	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	SUBLET	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	450.00	0.00	"1,349.98"	18.00	0.00	0.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,592.98"									"1,693.98"	0.00	0.00	304.92	0.00	0.00	0.00	0	0.00	"1,998.90"																																													
B2B	N			Tax Invoice	377155250140	24/04/2025	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		126.000	0.000	Others	18.00	"2,268.00"	0.00	0.00	"2,268.00"	18.00	0.00	0.00	408.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,676.24"									"2,797.00"	0.00	0.00	503.46	0.00	0.00	0.00	0	0.00	"3,300.46"																																													
B2B	N			Tax Invoice	377155250140	24/04/2025	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		2.000	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									"2,797.00"	0.00	0.00	503.46	0.00	0.00	0.00	0	0.00	"3,300.46"																																													
B2B	N			Tax Invoice	377155250140	24/04/2025	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,797.00"	0.00	0.00	503.46	0.00	0.00	0.00	0	0.00	"3,300.46"																																													
B2B	N			Tax Invoice	377155250141	24/04/2025	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	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,081.25"	"1,162.34"	0.00	0.00	"1,162.34"	18.00	0.00	0.00	209.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.56"									"11,253.55"	0.00	0.00	"2,126.34"	0.00	0.00	0.00	0	0.00	"13,379.89"																																													
B2B	N			Tax Invoice	377155250141	24/04/2025	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 COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"11,253.55"	0.00	0.00	"2,126.34"	0.00	0.00	0.00	0	0.00	"13,379.89"																																													
B2B	N			Tax Invoice	377155250141	24/04/2025	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		0.880	0.000	Others	430.00	378.40	0.00	0.00	378.40	18.00	0.00	0.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"11,253.55"	0.00	0.00	"2,126.34"	0.00	0.00	0.00	0	0.00	"13,379.89"																																													
B2B	N			Tax Invoice	377155250141	24/04/2025	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		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"11,253.55"	0.00	0.00	"2,126.34"	0.00	0.00	0.00	0	0.00	"13,379.89"																																													
B2B	N			Tax Invoice	377155250141	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"11,253.55"	0.00	0.00	"2,126.34"	0.00	0.00	0.00	0	0.00	"13,379.89"																																													
B2B	N			Tax Invoice	377155250141	24/04/2025	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	SUBLET	YES	998714		10.445	0.000	Others	430.00	"4,491.35"	0.00	0.00	"4,491.35"	18.00	0.00	0.00	808.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,299.79"									"11,253.55"	0.00	0.00	"2,126.34"	0.00	0.00	0.00	0	0.00	"13,379.89"																																													
B2B	N			Tax Invoice	377155250141	24/04/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"1,310.69"	"2,621.38"	0.00	0.00	"2,621.38"	18.00	0.00	0.00	471.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,093.23"									"11,253.55"	0.00	0.00	"2,126.34"	0.00	0.00	0.00	0	0.00	"13,379.89"																																													
B2B	N			Tax Invoice	377155250141	24/04/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		2.000	0.000	Numbers	503.54	"1,007.08"	0.00	0.00	"1,007.08"	28.00	0.00	0.00	281.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.06"									"11,253.55"	0.00	0.00	"2,126.34"	0.00	0.00	0.00	0	0.00	"13,379.89"																																													
B2B	N			Tax Invoice	377155250142	24/04/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"10,584.55"	0.00	0.00	"2,311.68"	0.00	0.00	0.00	0	0.00	"12,896.23"																																													
B2B	N			Tax Invoice	377155250142	24/04/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"10,584.55"	0.00	0.00	"2,311.68"	0.00	0.00	0.00	0	0.00	"12,896.23"																																													
B2B	N			Tax Invoice	377155250142	24/04/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"10,584.55"	0.00	0.00	"2,311.68"	0.00	0.00	0.00	0	0.00	"12,896.23"																																													
B2B	N			Tax Invoice	377155250142	24/04/2025	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"10,584.55"	0.00	0.00	"2,311.68"	0.00	0.00	0.00	0	0.00	"12,896.23"																																													
B2B	N			Tax Invoice	377155250142	24/04/2025	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 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									"10,584.55"	0.00	0.00	"2,311.68"	0.00	0.00	0.00	0	0.00	"12,896.23"																																													
B2B	N			Tax Invoice	377155250142	24/04/2025	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	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									"10,584.55"	0.00	0.00	"2,311.68"	0.00	0.00	0.00	0	0.00	"12,896.23"																																													
B2B	N			Tax Invoice	377155250142	24/04/2025	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	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"10,584.55"	0.00	0.00	"2,311.68"	0.00	0.00	0.00	0	0.00	"12,896.23"																																													
B2B	N			Tax Invoice	377155250142	24/04/2025	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	DP ROUTING UP STREAM	NO	87089900		1.000	0.000	Numbers	"1,540.31"	"1,655.83"	0.00	0.00	"1,655.83"	28.00	0.00	0.00	463.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.46"									"10,584.55"	0.00	0.00	"2,311.68"	0.00	0.00	0.00	0	0.00	"12,896.23"																																													
B2B	N			Tax Invoice	377155250142	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"10,584.55"	0.00	0.00	"2,311.68"	0.00	0.00	0.00	0	0.00	"12,896.23"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	9	BEARING  FRONT HUB OUTER	NO	84822011		1.000	0.000	Numbers	882.88	997.67	0.00	0.00	997.67	18.00	89.79	89.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.25"									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	10	CONNECTOR	NO	40169990		2.000	0.000	Numbers	487.66	"1,102.13"	0.00	0.00	"1,102.13"	18.00	99.19	99.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.51"									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	11	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	171.38	398.45	0.00	0.00	398.45	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	12	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	95.62	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	13	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	239.93	278.91	0.00	0.00	278.91	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	14	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	131.39	152.74	0.00	0.00	152.74	28.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	15	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	54.27	63.09	0.00	0.00	63.09	28.00	8.83	8.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	16	HOSE 450	NO	87089900		2.000	0.000	Numbers	314.19	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	17	COVER CLUTCH ROCKER ARM	NO	40169910		10.000	0.000	Numbers	89.24	"1,008.44"	0.00	0.00	"1,008.44"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.96"									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	18	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	205.65	239.06	0.00	0.00	239.06	28.00	33.47	33.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	19	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	71.41	83.01	0.00	0.00	83.01	28.00	11.62	11.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.25									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	20	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	272.27	0.00	0.00	272.27	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.51									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	21	BRAKE PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	22.85	26.56	0.00	0.00	26.56	28.00	3.72	3.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.00									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	22	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	321.92	363.77	0.00	0.00	363.77	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.25									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	23	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	484.77	0.00	0.00	484.77	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.51									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501095	24/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,146.35"	0.00	"3,408.69"	18.00	306.78	306.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,022.25"									"10,869.46"	"1,154.27"	"1,154.27"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3788052501095	24/04/2025	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	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,519.53"	"1,748.79"	0.00	0.00	"1,748.79"	28.00	244.83	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.45"									"10,869.46"	"1,154.27"	"1,154.27"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3788052501095	24/04/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	337.85	377.97	0.00	0.00	377.97	18.00	34.02	34.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.01									"10,869.46"	"1,154.27"	"1,154.27"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3788052501095	24/04/2025	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	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	286.86	320.93	0.00	0.00	320.93	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.69									"10,869.46"	"1,154.27"	"1,154.27"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3788052501095	24/04/2025	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	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	74.26	85.47	0.00	0.00	85.47	28.00	11.97	11.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.41									"10,869.46"	"1,154.27"	"1,154.27"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3788052501095	24/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,920.36"	0.00	0.00	"2,920.36"	18.00	262.83	262.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.02"									"10,869.46"	"1,154.27"	"1,154.27"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3788052501095	24/04/2025	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	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	288.48	664.01	0.00	0.00	664.01	28.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.93									"10,869.46"	"1,154.27"	"1,154.27"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3788052501095	24/04/2025	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	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	305.71	0.00	0.00	305.71	28.00	42.80	42.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.31									"10,869.46"	"1,154.27"	"1,154.27"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3788052501095	24/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	320.93	0.00	0.00	320.93	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.69									"10,869.46"	"1,154.27"	"1,154.27"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3788052501095	24/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	558.82	0.00	0.00	558.82	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.28									"10,869.46"	"1,154.27"	"1,154.27"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3788052501095	24/04/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.78	0.00	0.00	157.78	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.96									"10,869.46"	"1,154.27"	"1,154.27"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3770122500094	24/04/2025	32AAJCP6276D1ZF	KELUKUTTY P M	KELUKUTTY P M	Kerala	TEMPLE  NELLIKODE  THONDAYAD KOTTULI KOZ		PMK BUILDTECH INDIA PVT LTD  28 227	673016	Kerala	9388006891	pmkbuildtech@gmail.com							32AAGFP0460M1ZB	KELUKUTTY  P M MANAGING PARTNER	KELUKUTTY  P M MANAGING PARTNER	PANTHEERANKAVE  PO CALICUT PANTHEERANKAV		P M  KELUKUTTY AND BROTHERS	673001	Kerala	1	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	18.00	806.19	806.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.01"									"23,646.82"	"2,532.37"	"2,532.37"	0.00	0.00	0.00	0.00	0	0.00	"28,711.56"																																													
B2B				Tax Invoice	3788052501081	24/04/2025	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	PIPE ASSY  PRESSURE GB SIDE STU	NO	87089900		2.000	0.000	Numbers	"1,311.02"	"3,048.04"	0.00	0.00	"3,048.04"	28.00	426.73	426.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,901.50"									"4,409.48"	549.26	549.26	0.00	0.00	0.00	0.00	0	0.00	"5,508.00"																																													
B2B				Tax Invoice	3788052501081	24/04/2025	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	CLAMP  V BAND	NO	73269099		2.000	0.000	Numbers	602.40	"1,361.44"	0.00	0.00	"1,361.44"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.50"									"4,409.48"	549.26	549.26	0.00	0.00	0.00	0.00	0	0.00	"5,508.00"																																													
B2B				Tax Invoice	3788052501082	24/04/2025	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	PULLEY POWER STEERING	NO	87089900		1.000	0.000	Numbers	425.58	475.20	0.00	0.00	475.20	28.00	66.55	66.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.30									733.54	102.73	102.73	0.00	0.00	0.00	0.00	0	0.00	939.00																																													
B2B				Tax Invoice	3788052501082	24/04/2025	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	DUCT AIR	NO	87089900		1.000	0.000	Numbers	231.36	258.34	0.00	0.00	258.34	28.00	36.18	36.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.70									733.54	102.73	102.73	0.00	0.00	0.00	0.00	0	0.00	939.00																																													
B2B				Tax Invoice	3788052501083	24/04/2025	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	AIR SPRING SEMI ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,094.93"	"8,199.24"	0.00	0.00	"8,199.24"	28.00	"1,147.88"	"1,147.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,495.00"									"8,199.24"	"1,147.88"	"1,147.88"	0.00	0.00	0.00	0.00	0	0.00	"10,495.00"																																													
B2B				Tax Invoice	3788052501084	24/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	CUSHION RADIATOR SUPPORT UP	NO	87081090		2.000	0.000	Numbers	97.11	225.78	0.00	0.00	225.78	28.00	31.61	31.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.00									225.78	31.61	31.61	0.00	0.00	0.00	0.00	0	0.00	289.00																																													
B2B				Tax Invoice	3788052501085	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	INSULATOR HEAT OIL	NO	87089900		1.000	0.000	Numbers	194.23	214.12	0.00	0.00	214.12	28.00	29.98	29.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.08									"18,806.60"	"2,165.70"	"2,165.70"	0.00	0.00	0.00	0.00	0	0.00	"23,138.00"																																													
B2B				Tax Invoice	3788052501085	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	ID312200  CLUTCH QUILL	NO	87081090		1.000	0.000	Numbers	"1,419.56"	"1,564.90"	0.00	0.00	"1,564.90"	28.00	219.09	219.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.08"									"18,806.60"	"2,165.70"	"2,165.70"	0.00	0.00	0.00	0.00	0	0.00	"23,138.00"																																													
B2B				Tax Invoice	3788052501085	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	BEARING  FRONT HUB OUTER	NO	84822011		2.000	0.000	Numbers	882.88	"1,892.20"	0.00	0.00	"1,892.20"	18.00	170.30	170.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,232.80"									"18,806.60"	"2,165.70"	"2,165.70"	0.00	0.00	0.00	0.00	0	0.00	"23,138.00"																																													
B2B				Tax Invoice	3788052501085	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	BUSHING IDLER GEAR	NO	87089900		4.000	0.000	Numbers	122.82	541.57	0.00	0.00	541.57	28.00	75.82	75.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.21									"18,806.60"	"2,165.70"	"2,165.70"	0.00	0.00	0.00	0.00	0	0.00	"23,138.00"																																													
B2B				Tax Invoice	3788052501085	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	HOSE WATER OUTLET  E683TC TCI	NO	40093200		3.000	0.000	Numbers	133.87	430.37	0.00	0.00	430.37	18.00	38.73	38.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.83									"18,806.60"	"2,165.70"	"2,165.70"	0.00	0.00	0.00	0.00	0	0.00	"23,138.00"																																													
B2B				Tax Invoice	3788052501085	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	CAM SHAFT HCV MAV	NO	84831099		1.000	0.000	Numbers	"6,553.06"	"7,022.28"	0.00	0.00	"7,022.28"	18.00	632.01	632.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,286.30"									"18,806.60"	"2,165.70"	"2,165.70"	0.00	0.00	0.00	0.00	0	0.00	"23,138.00"																																													
B2B				Tax Invoice	3788052501085	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	PISTON KIT	NO	87089900		1.000	0.000	Numbers	"6,477.98"	"7,141.16"	0.00	0.00	"7,141.16"	28.00	999.77	999.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.70"									"18,806.60"	"2,165.70"	"2,165.70"	0.00	0.00	0.00	0.00	0	0.00	"23,138.00"																																													
B2B				Tax Invoice	3788052501086	24/04/2025	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	ENGINE WIRING HARNESS NG E483 BSIV	NO	85443000		1.000	0.000	Numbers	"9,571.43"	"10,816.08"	0.00	0.00	"10,816.08"	18.00	973.43	973.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,762.94"									"13,380.54"	"1,204.23"	"1,204.23"	0.00	0.00	0.00	0.00	0	0.00	"15,789.00"																																													
B2B				Tax Invoice	3788052501086	24/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,269.35"	"2,564.46"	0.00	0.00	"2,564.46"	18.00	230.80	230.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.06"									"13,380.54"	"1,204.23"	"1,204.23"	0.00	0.00	0.00	0.00	0	0.00	"15,789.00"																																													
B2B	N			Tax Invoice	3788542500024	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	471.32	471.32	0.00	0.00	471.32	18.00	0.00	0.00	84.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.16									471.32	0.00	0.00	84.84	0.00	0.00	0.00	0	0.00	556.16																																													
B2B	N			Tax Invoice	3788542500025	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BEARING CLUTCH RELEASE  N B	NO	84824000		1.000	0.000	Numbers	69.13	69.13	0.00	0.00	69.13	18.00	0.00	0.00	12.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.57									69.13	0.00	0.00	12.44	0.00	0.00	0.00	0	0.00	81.57																																													
B2B	N			Tax Invoice	3788542500026	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,059.46"	"5,059.46"	0.00	0.00	"5,059.46"	28.00	0.00	0.00	"1,416.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,476.11"									"5,059.46"	0.00	0.00	"1,416.65"	0.00	0.00	0.00	0	0.00	"6,476.11"																																													
B2B	N			Tax Invoice	3788542500027	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	76PAIR KIT	NO	87089900		1.000	0.000	Numbers	"2,081.16"	"2,081.16"	0.00	0.00	"2,081.16"	28.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,663.88"									"2,081.16"	0.00	0.00	582.72	0.00	0.00	0.00	0	0.00	"2,663.88"																																													
B2B	N			Tax Invoice	3788542500028	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BOLT CRANK SHAFT FRONT	NO	73181500		5.000	0.000	Numbers	"1,225.45"	"1,225.45"	0.00	0.00	"1,225.45"	18.00	0.00	0.00	220.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,446.03"									"1,225.45"	0.00	0.00	220.58	0.00	0.00	0.00	0	0.00	"1,446.03"																																													
B2B				Tax Invoice	3788052501087	24/04/2025	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	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	631.23	"1,467.69"	0.00	0.00	"1,467.69"	28.00	205.46	205.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.61"									"6,223.94"	794.03	794.03	0.00	0.00	0.00	0.00	0	0.00	"7,812.00"																																													
B2B				Tax Invoice	3788052501087	24/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	479.85	557.85	0.00	0.00	557.85	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.03									"6,223.94"	794.03	794.03	0.00	0.00	0.00	0.00	0	0.00	"7,812.00"																																													
B2B				Tax Invoice	3788052501087	24/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	876.50	990.53	0.00	0.00	990.53	18.00	89.14	89.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.81"									"6,223.94"	794.03	794.03	0.00	0.00	0.00	0.00	0	0.00	"7,812.00"																																													
B2B				Tax Invoice	3788052501087	24/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	133.87	151.28	0.00	0.00	151.28	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.50									"6,223.94"	794.03	794.03	0.00	0.00	0.00	0.00	0	0.00	"7,812.00"																																													
B2B				Tax Invoice	3788052501087	24/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	152.99	172.89	0.00	0.00	172.89	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.01									"6,223.94"	794.03	794.03	0.00	0.00	0.00	0.00	0	0.00	"7,812.00"																																													
B2B				Tax Invoice	3788052501087	24/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	576.96	670.75	0.00	0.00	670.75	28.00	93.90	93.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.55									"6,223.94"	794.03	794.03	0.00	0.00	0.00	0.00	0	0.00	"7,812.00"																																													
B2B				Tax Invoice	3788052501087	24/04/2025	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	7	REAR WHEEL HUB BOLT KIT HD	NO	73181500		1.000	0.000	Numbers	203.99	230.53	0.00	0.00	230.53	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.03									"6,223.94"	794.03	794.03	0.00	0.00	0.00	0.00	0	0.00	"7,812.00"																																													
B2B	N			Tax Invoice	377155250142	24/04/2025	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"10,584.55"	0.00	0.00	"2,311.68"	0.00	0.00	0.00	0	0.00	"12,896.23"																																													
B2B	N			Tax Invoice	377155250142	24/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"10,584.55"	0.00	0.00	"2,311.68"	0.00	0.00	0.00	0	0.00	"12,896.23"																																													
B2B	N			Tax Invoice	377155250143	24/04/2025	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	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	377155250144	24/04/2025	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		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"3,860.84"	0.00	0.00	"1,055.24"	0.00	0.00	0.00	0	0.00	"4,916.08"																																													
B2B	N			Tax Invoice	377155250144	24/04/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"3,860.84"	0.00	0.00	"1,055.24"	0.00	0.00	0.00	0	0.00	"4,916.08"																																													
B2B	N			Tax Invoice	377155250144	24/04/2025	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	BRAKE FLUID DOT4	NO	87089900		0.300	0.000	Numbers	331.31	106.84	0.00	0.00	106.84	28.00	0.00	0.00	29.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.76									"3,860.84"	0.00	0.00	"1,055.24"	0.00	0.00	0.00	0	0.00	"4,916.08"																																													
B2B	N			Tax Invoice	377155250145	24/04/2025	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,012.28"	"9,688.20"	0.00	0.00	"9,688.20"	28.00	0.00	0.00	"2,712.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,400.90"									"9,795.70"	0.00	0.00	"2,732.05"	0.00	0.00	0.00	0	0.00	"12,527.75"																																													
B2B	N			Tax Invoice	377155250145	24/04/2025	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		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"9,795.70"	0.00	0.00	"2,732.05"	0.00	0.00	0.00	0	0.00	"12,527.75"																																													
B2B				Tax Invoice	3774052500080	24/04/2025	32AACFK6169N1Z0	VINAYA	VINAYA	Kerala	MG ROAD KASARAGOD H O KASARAGOD  MANAGIN		MANAGING PARTNER  KRISHNA TRADING	671121	Kerala	9895040535	krishnatradincoksd@gmail.com							32AACFK6169N1Z0	VINAYA	VINAYA	MG ROAD KASARAGOD H O KASARAGOD  MANAGIN		MANAGING PARTNER  KRISHNA TRADING	671121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3788272500161	24/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	PIPE OIL SUPPLY  TC	NO	87089900		1.000	0.000	Numbers	"1,031.11"	"1,033.01"	0.00	0.00	"1,033.01"	28.00	144.63	144.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.27"									"8,917.00"	"1,220.50"	"1,220.50"	0.00	0.00	0.00	0.00	0	0.00	"11,358.00"																																													
B2B				Tax Invoice	3788272500161	24/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	PIPE PARKING INLET  10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	557.78	558.49	0.00	0.00	558.49	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.03									"8,917.00"	"1,220.50"	"1,220.50"	0.00	0.00	0.00	0.00	0	0.00	"11,358.00"																																													
B2B				Tax Invoice	3788272500161	24/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	3	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,905.12"	"1,908.64"	0.00	0.00	"1,908.64"	28.00	267.22	267.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,443.08"									"8,917.00"	"1,220.50"	"1,220.50"	0.00	0.00	0.00	0.00	0	0.00	"11,358.00"																																													
B2B				Tax Invoice	3788272500161	24/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	4	PLATE STEP RH ASM	NO	87089900		1.000	0.000	Numbers	588.39	589.47	0.00	0.00	589.47	28.00	82.53	82.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.53									"8,917.00"	"1,220.50"	"1,220.50"	0.00	0.00	0.00	0.00	0	0.00	"11,358.00"																																													
B2B				Tax Invoice	3788272500161	24/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	5	BAR ASSY RUPD	NO	87081090		1.000	0.000	Numbers	"3,673.14"	"3,679.91"	0.00	0.00	"3,679.91"	28.00	515.20	515.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.31"									"8,917.00"	"1,220.50"	"1,220.50"	0.00	0.00	0.00	0.00	0	0.00	"11,358.00"																																													
B2B				Tax Invoice	3788272500161	24/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	6	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	839.74	841.29	0.00	0.00	841.29	28.00	117.78	117.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.85"									"8,917.00"	"1,220.50"	"1,220.50"	0.00	0.00	0.00	0.00	0	0.00	"11,358.00"																																													
B2B				Tax Invoice	3788272500161	24/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	7	HEADLAMP BRACKET UPPER RH	NO	87089900		1.000	0.000	Numbers	88.54	88.71	0.00	0.00	88.71	28.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.55									"8,917.00"	"1,220.50"	"1,220.50"	0.00	0.00	0.00	0.00	0	0.00	"11,358.00"																																													
B2B				Tax Invoice	3788272500161	24/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	8	GARNISH WINDSHIELD RH	NO	87081090		1.000	0.000	Numbers	217.08	217.48	0.00	0.00	217.48	28.00	30.45	30.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.38									"8,917.00"	"1,220.50"	"1,220.50"	0.00	0.00	0.00	0.00	0	0.00	"11,358.00"																																													
B2B				Tax Invoice	3788232500015	24/04/2025	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	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"3,602.20"	0.00	0.00	648.40	0.00	0.00	0.00	0	0.00	"4,250.60"																																													
B2B				Tax Invoice	3788232500015	24/04/2025	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	VECHILE	YES	998311		1.000	0.000	Numbers	"3,601.50"	"3,601.50"	0.00	0.00	"3,601.50"	18.00	0.00	0.00	648.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.77"									"3,602.20"	0.00	0.00	648.40	0.00	0.00	0.00	0	0.00	"4,250.60"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	300.85	"3,008.50"	330.94	0.00	"2,677.56"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.52"									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,160.17"	"2,622.05"	0.00	0.00	"2,622.05"	18.00	235.98	235.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,094.01"									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,498.03"	"3,385.59"	0.00	0.00	"3,385.59"	18.00	304.70	304.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.99"									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	PLUG VENT  R  AXLE HOUSING	NO	87089900		10.000	0.000	Numbers	65.69	763.64	0.00	0.00	763.64	28.00	106.91	106.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.46									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	899.72	"1,045.90"	0.00	0.00	"1,045.90"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.76"									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	205.65	239.06	0.00	0.00	239.06	28.00	33.47	33.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3788052501094	24/04/2025	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	8	ASSEMBLY PIPECOOLANT OUT	NO	87089900		2.000	0.000	Numbers	468.43	"1,089.07"	0.00	0.00	"1,089.07"	28.00	152.47	152.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.01"									"18,387.92"	"1,961.04"	"1,961.04"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	12	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		15.000	0.000	Numbers	35.06	587.29	0.00	0.00	587.29	18.00	52.86	52.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.01									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	13	NUT	NO	73181500		15.000	0.000	Numbers	44.62	747.43	0.00	0.00	747.43	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.97									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	14	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	82.83	570.93	0.00	0.00	570.93	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.79									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	15	FUSIBLE LINK	NO	85441190		2.000	0.000	Numbers	54.18	121.03	0.00	0.00	121.03	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.81									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	16	CABLE SPEEDOMETER B  2550 M	NO	84099191		3.000	0.000	Numbers	459.86	"1,584.86"	0.00	0.00	"1,584.86"	28.00	221.88	221.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.62"									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	17	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	388.45	"1,785.01"	0.00	0.00	"1,785.01"	28.00	249.90	249.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,284.81"									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3810072500533	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	RADIATOR 70KW	NO	87089900		1.000	0.000	Numbers	"7,297.72"	"8,383.60"	0.00	0.00	"8,383.60"	28.00	"1,173.70"	"1,173.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,731.00"									"8,383.60"	"1,173.70"	"1,173.70"	0.00	0.00	0.00	0.00	0	0.00	"10,731.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	1	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	131.39	301.87	0.00	0.00	301.87	28.00	42.26	42.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.39									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	2	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	82.83	285.46	0.00	0.00	285.46	28.00	39.97	39.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	3	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	387.18	0.00	0.00	387.18	28.00	54.21	54.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	4	SPACER DIFF KIT    11 10 N M	NO	87085000		5.000	0.000	Numbers	899.72	"5,167.87"	0.00	0.00	"5,167.87"	28.00	723.52	723.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,614.91"									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	5	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,922.77"	0.00	0.00	"1,922.77"	28.00	269.19	269.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.15"									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	6	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.35"	0.00	0.00	"3,983.35"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.71"									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	7	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,361.69"	0.00	0.00	"1,361.69"	28.00	190.64	190.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.97"									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	8	NUT M32X1 5  LCV MCV	NO	73181600		2.000	0.000	Numbers	92.43	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.95"	0.00	0.00	"1,072.95"	28.00	150.22	150.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.39"									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	10	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	288.75	0.00	0.00	288.75	28.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.61									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	11	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	721.86	0.00	0.00	721.86	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.98									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	12	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	711.21	"1,634.03"	0.00	0.00	"1,634.03"	28.00	228.77	228.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.57"									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	13	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	271.34	311.71	0.00	0.00	311.71	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	14	RADIATOR UPPER HOSE	NO	40091100		2.000	0.000	Numbers	388.85	868.46	0.00	0.00	868.46	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.78"									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	15	BUSH REV GEAR	NO	84833000		1.000	0.000	Numbers	121.12	135.26	0.00	0.00	135.26	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.60									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	16	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	722.63	830.14	0.00	0.00	830.14	28.00	116.22	116.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.58"									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500535	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	17	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	718.57	0.00	0.00	718.57	28.00	100.60	100.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"20,198.36"	"2,767.32"	"2,767.32"	0.00	0.00	0.00	0.00	0	0.00	"25,733.00"																																													
B2B				Tax Invoice	3810072500536	24/04/2025	32AAGFP2555D1ZM	PANDI AUTOMOBILES  MALAPPURAM	PANDI AUTOMOBILES  MALAPPURAM	Kerala	P B NO 2 UP HILL		P B NO 2 UP HILL	676505	Kerala	4832734733								32AAGFP2555D1ZM	PANDI AUTOMOBILES  MALAPPURAM	PANDI AUTOMOBILES  MALAPPURAM	P B NO 2 UP HILL		P B NO 2 UP HILL	676505	Kerala	1	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,607.76"	"2,996.18"	0.00	0.00	"2,996.18"	28.00	419.41	419.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.00"									"2,996.18"	419.41	419.41	0.00	0.00	0.00	0.00	0	0.00	"3,835.00"																																													
B2B				Tax Invoice	3788272500162	24/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	ASSY UREA PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	557.78	586.44	0.00	0.00	586.44	18.00	52.78	52.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.00									586.44	52.78	52.78	0.00	0.00	0.00	0.00	0	0.00	692.00																																													
B2B				Tax Invoice	3788052501096	24/04/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	PANHARD ROD BUSH	NO	87089900		4.000	0.000	Numbers	482.71	"2,244.78"	0.00	0.00	"2,244.78"	28.00	314.24	314.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,873.26"									"4,514.08"	518.46	518.46	0.00	0.00	0.00	0.00	0	0.00	"5,551.00"																																													
B2B				Tax Invoice	3776072500762	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	STEERING LEVER REPAIR KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	231.36	531.55	0.00	0.00	531.55	28.00	74.42	74.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.39									"8,566.88"	"1,180.56"	"1,180.56"	0.00	0.00	0.00	0.00	0	0.00	"10,928.00"																																													
B2B				Tax Invoice	3776072500762	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	PIGTAIL HARNESS	NO	85443000		2.000	0.000	Numbers	168.93	377.27	0.00	0.00	377.27	18.00	33.96	33.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.19									"8,566.88"	"1,180.56"	"1,180.56"	0.00	0.00	0.00	0.00	0	0.00	"10,928.00"																																													
B2B				Tax Invoice	3776072500762	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	MSP 8 83 REPAIR KIT	NO	87089900		8.000	0.000	Numbers	271.34	"2,493.61"	0.00	0.00	"2,493.61"	28.00	349.12	349.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,191.85"									"8,566.88"	"1,180.56"	"1,180.56"	0.00	0.00	0.00	0.00	0	0.00	"10,928.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	34	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	889.81	0.00	0.00	889.81	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.97"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	33	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	392.04	437.80	0.00	0.00	437.80	18.00	39.40	39.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.60									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	32	REXINE AND SUPPORT COVER ASSY	NO	87081090		1.000	0.000	Numbers	459.86	528.28	0.00	0.00	528.28	28.00	73.96	73.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.20									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	31	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,338.30"	0.00	0.00	"1,338.30"	18.00	120.45	120.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.20"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	30	CABLE ACCELATOR CONTROL  MI	NO	87089900		1.000	0.000	Numbers	214.22	246.09	0.00	0.00	246.09	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	29	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	205.65	236.25	0.00	0.00	236.25	28.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.41									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	28	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,704.90"	0.00	0.00	"1,704.90"	18.00	153.44	153.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,011.78"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	27	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	886.07	989.49	0.00	0.00	989.49	18.00	89.05	89.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.59"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	26	GRADUATED HAND CONTROL VALVE BIPOLAR	NO	87083000		1.000	0.000	Numbers	"2,236.44"	"2,569.21"	0.00	0.00	"2,569.21"	28.00	359.69	359.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,288.59"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	25	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,128.30"	0.00	0.00	"1,128.30"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.40"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	24	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,016.74"	"1,135.42"	0.00	0.00	"1,135.42"	18.00	102.19	102.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.80"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	23	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	803.20	896.95	0.00	0.00	896.95	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.41"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	22	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	194.42	434.25	0.00	0.00	434.25	18.00	39.08	39.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.41									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	21	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"1,909.19"	"2,132.03"	0.00	0.00	"2,132.03"	18.00	191.88	191.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.79"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	20	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	579.82	666.09	0.00	0.00	666.09	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.59									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	19	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	88.54	203.45	0.00	0.00	203.45	28.00	28.48	28.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.41									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	18	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	182.80	420.00	0.00	0.00	420.00	28.00	58.80	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.60									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	17	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	261.36	583.73	0.00	0.00	583.73	18.00	52.54	52.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.81									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	16	MIRROR LH CVM	NO	70091010		1.000	0.000	Numbers	634.27	708.30	0.00	0.00	708.30	18.00	63.75	63.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	15	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.41"	0.00	0.00	"2,185.41"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.79"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	14	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	892.50	0.00	0.00	892.50	28.00	124.95	124.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.40"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	13	EICHER EMBLEM	NO	87089900		1.000	0.000	Numbers	459.86	528.28	0.00	0.00	528.28	28.00	73.96	73.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.20									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	12	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	797.34	0.00	0.00	797.34	28.00	111.63	111.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.60"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	11	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,366.55"	0.00	0.00	"3,366.55"	28.00	471.32	471.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.19"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	12	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	422.73	472.18	0.00	0.00	472.18	28.00	66.11	66.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.40									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	13	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		2.000	0.000	Numbers	172.11	373.77	0.00	0.00	373.77	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.05									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	14	COOLANT INLET PIPEASSEMBLY	NO	87089900		1.000	0.000	Numbers	671.22	749.75	0.00	0.00	749.75	28.00	104.97	104.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.69									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	15	KIT SLAVE CYLINDER  MINOR	NO	73181500		2.000	0.000	Numbers	89.24	193.81	0.00	0.00	193.81	18.00	17.44	17.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.69									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	16	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	168.93	183.43	0.00	0.00	183.43	18.00	16.51	16.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.45									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	17	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	459.86	"1,027.31"	0.00	0.00	"1,027.31"	28.00	143.82	143.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.95"									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	18	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	34.28	382.89	0.00	0.00	382.89	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.09									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	19	HOSE DUCT  TC	NO	40169990		2.000	0.000	Numbers	258.17	560.64	0.00	0.00	560.64	18.00	50.46	50.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.56									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	20	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	88.54	988.99	0.00	0.00	988.99	28.00	138.46	138.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.91"									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	21	COVER SIDE PANEL RH	NO	87089900		10.000	0.000	Numbers	34.28	382.89	0.00	0.00	382.89	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.09									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	22	MH001002  SCREW ADJUSTING 8X32	NO	84099990		10.000	0.000	Numbers	14.28	159.51	0.00	0.00	159.51	28.00	22.33	22.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.17									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	23	HOSE FUEL 8 1350	NO	40091100		5.000	0.000	Numbers	232.67	"1,263.17"	0.00	0.00	"1,263.17"	18.00	113.69	113.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.55"									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	24	NUT  10	NO	73181600		33.000	0.000	Numbers	41.43	"1,484.53"	0.00	0.00	"1,484.53"	18.00	133.61	133.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.75"									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	25	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	774.51	840.97	0.00	0.00	840.97	18.00	75.69	75.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.35									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	26	COVER SIDE PANEL LH	NO	87089900		10.000	0.000	Numbers	34.28	382.89	0.00	0.00	382.89	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.09									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	27	STUD	NO	73181500		10.000	0.000	Numbers	82.87	899.80	0.00	0.00	899.80	18.00	80.98	80.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.76"									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	28	DOOR STICKER E2 PLUS	NO	39199010		4.000	0.000	Numbers	76.49	332.25	0.00	0.00	332.25	18.00	29.90	29.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.05									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	29	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		5.000	0.000	Numbers	137.10	765.70	0.00	0.00	765.70	28.00	107.20	107.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.10									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	30	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	608.38	679.55	0.00	0.00	679.55	28.00	95.14	95.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.83									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501111	24/04/2025	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	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	60.56	"1,083.97"	0.00	0.00	"1,083.97"	18.00	97.56	97.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.09"									"8,540.08"	993.46	993.46	0.00	0.00	0.00	0.00	0	0.00	"10,527.00"																																													
B2B				Tax Invoice	3788052501111	24/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	450.33	0.00	0.00	450.33	28.00	63.05	63.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.43									"8,540.08"	993.46	993.46	0.00	0.00	0.00	0.00	0	0.00	"10,527.00"																																													
B2B				Tax Invoice	3788052501111	24/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	395.78	0.00	0.00	395.78	18.00	35.62	35.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.02									"8,540.08"	993.46	993.46	0.00	0.00	0.00	0.00	0	0.00	"10,527.00"																																													
B2B				Tax Invoice	3788052501111	24/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	BKT P S PUMP MTG LCV CMVR  ZF	NO	87089900		1.000	0.000	Numbers	831.17	956.53	0.00	0.00	956.53	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.37"									"8,540.08"	993.46	993.46	0.00	0.00	0.00	0.00	0	0.00	"10,527.00"																																													
B2B				Tax Invoice	3788052501111	24/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	19.12	85.57	0.00	0.00	85.57	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.97									"8,540.08"	993.46	993.46	0.00	0.00	0.00	0.00	0	0.00	"10,527.00"																																													
B2B				Tax Invoice	3788052501111	24/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	76.49	171.16	0.00	0.00	171.16	18.00	15.40	15.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.96									"8,540.08"	993.46	993.46	0.00	0.00	0.00	0.00	0	0.00	"10,527.00"																																													
B2B				Tax Invoice	3788052501111	24/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	19.12	85.57	0.00	0.00	85.57	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.97									"8,540.08"	993.46	993.46	0.00	0.00	0.00	0.00	0	0.00	"10,527.00"																																													
B2B				Tax Invoice	3788052501111	24/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	PULLEY PUMP POWER STG  LCV   CMVR	NO	84835010		1.000	0.000	Numbers	"1,160.17"	"1,297.87"	0.00	0.00	"1,297.87"	18.00	116.81	116.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.49"									"8,540.08"	993.46	993.46	0.00	0.00	0.00	0.00	0	0.00	"10,527.00"																																													
B2B				Tax Invoice	3788052501096	24/04/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		3.000	0.000	Numbers	669.33	"2,269.30"	0.00	0.00	"2,269.30"	18.00	204.22	204.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.74"									"4,514.08"	518.46	518.46	0.00	0.00	0.00	0.00	0	0.00	"5,551.00"																																													
B2B				Tax Invoice	3788052501097	24/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	BUSH	NO	84833000		4.000	0.000	Numbers	213.55	959.43	0.00	0.00	959.43	18.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.15"									"2,913.14"	359.93	359.93	0.00	0.00	0.00	0.00	0	0.00	"3,633.00"																																													
B2B				Tax Invoice	3788052501097	24/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	686.43	0.00	0.00	686.43	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.67									"2,913.14"	359.93	359.93	0.00	0.00	0.00	0.00	0	0.00	"3,633.00"																																													
B2B				Tax Invoice	3788052501097	24/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	PIN SUSPENSION   MCV	NO	87089900		4.000	0.000	Numbers	274.20	"1,267.28"	0.00	0.00	"1,267.28"	28.00	177.45	177.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.18"									"2,913.14"	359.93	359.93	0.00	0.00	0.00	0.00	0	0.00	"3,633.00"																																													
B2B				Tax Invoice	3788052501098	24/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,623.64"	"7,699.66"	0.00	0.00	"7,699.66"	28.00	"1,077.97"	"1,077.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,855.60"									"17,356.04"	"2,093.98"	"2,093.98"	0.00	0.00	0.00	0.00	0	0.00	"21,544.00"																																													
B2B				Tax Invoice	3788052501098	24/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,093.22"	"87,457.60"	"83,347.23"	0.00	"4,110.37"	18.00	369.94	369.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,850.25"									"17,356.04"	"2,093.98"	"2,093.98"	0.00	0.00	0.00	0.00	0	0.00	"21,544.00"																																													
B2B				Tax Invoice	3788052501098	24/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	755.39	853.59	0.00	0.00	853.59	18.00	76.82	76.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.23"									"17,356.04"	"2,093.98"	"2,093.98"	0.00	0.00	0.00	0.00	0	0.00	"21,544.00"																																													
B2B				Tax Invoice	3788052501098	24/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	HUB GREASING KIT PRO 1049	NO	40169330		1.000	0.000	Numbers	643.83	727.53	0.00	0.00	727.53	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.49									"17,356.04"	"2,093.98"	"2,093.98"	0.00	0.00	0.00	0.00	0	0.00	"21,544.00"																																													
B2B				Tax Invoice	3788052501098	24/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	FUEL FILTER KIT LCV OLD	NO	84212300		1.000	0.000	Numbers	146.62	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"17,356.04"	"2,093.98"	"2,093.98"	0.00	0.00	0.00	0.00	0	0.00	"21,544.00"																																													
B2B				Tax Invoice	3788052501098	24/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	6	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	761.76	860.79	0.00	0.00	860.79	18.00	77.47	77.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.73"									"17,356.04"	"2,093.98"	"2,093.98"	0.00	0.00	0.00	0.00	0	0.00	"21,544.00"																																													
B2B				Tax Invoice	3788052501098	24/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	7	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	853.31	0.00	0.00	853.31	28.00	119.46	119.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.23"									"17,356.04"	"2,093.98"	"2,093.98"	0.00	0.00	0.00	0.00	0	0.00	"21,544.00"																																													
B2B				Tax Invoice	3788052501098	24/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	8	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	114.25	531.24	0.00	0.00	531.24	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00									"17,356.04"	"2,093.98"	"2,093.98"	0.00	0.00	0.00	0.00	0	0.00	"21,544.00"																																													
B2B				Tax Invoice	3788052501098	24/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	9	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	114.25	398.43	0.00	0.00	398.43	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.99									"17,356.04"	"2,093.98"	"2,093.98"	0.00	0.00	0.00	0.00	0	0.00	"21,544.00"																																													
B2B				Tax Invoice	3788052501098	24/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	10	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		2.000	0.000	Numbers	137.10	318.74	0.00	0.00	318.74	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"17,356.04"	"2,093.98"	"2,093.98"	0.00	0.00	0.00	0.00	0	0.00	"21,544.00"																																													
B2B				Tax Invoice	3788052501098	24/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	11	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	654.09	0.00	0.00	654.09	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.23									"17,356.04"	"2,093.98"	"2,093.98"	0.00	0.00	0.00	0.00	0	0.00	"21,544.00"																																													
B2B				Tax Invoice	3788052501098	24/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	12	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	157.09	182.61	0.00	0.00	182.61	28.00	25.57	25.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"17,356.04"	"2,093.98"	"2,093.98"	0.00	0.00	0.00	0.00	0	0.00	"21,544.00"																																													
B2B				Tax Invoice	3788272500163	24/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	BRAKE LINING  320X110	NO	68138100		4.000	0.000	Numbers	704.39	"2,962.72"	0.00	0.00	"2,962.72"	18.00	266.61	266.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.94"									"3,353.40"	321.30	321.30	0.00	0.00	0.00	0.00	0	0.00	"3,996.00"																																													
B2B				Tax Invoice	3788272500163	24/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	OPTYPE LOCK	NO	87089900		2.000	0.000	Numbers	185.66	390.68	0.00	0.00	390.68	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.06									"3,353.40"	321.30	321.30	0.00	0.00	0.00	0.00	0	0.00	"3,996.00"																																													
B2B				Tax Invoice	3788052501099	24/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	376.10	425.50	0.00	0.00	425.50	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.00									425.50	38.25	38.25	0.00	0.00	0.00	0.00	0	0.00	502.00																																													
B2B				Tax Invoice	3788052501100	24/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	627.56	0.00	0.00	627.56	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.28									"13,589.04"	"1,437.98"	"1,437.98"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501100	24/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		3.000	0.000	Numbers	777.70	"2,636.52"	0.00	0.00	"2,636.52"	18.00	237.28	237.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.08"									"13,589.04"	"1,437.98"	"1,437.98"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501100	24/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		3.000	0.000	Numbers	930.69	"3,155.19"	0.00	0.00	"3,155.19"	18.00	283.96	283.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,723.11"									"13,589.04"	"1,437.98"	"1,437.98"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501100	24/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	139.96	325.41	0.00	0.00	325.41	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.53									"13,589.04"	"1,437.98"	"1,437.98"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501100	24/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	454.90	0.00	0.00	454.90	28.00	63.68	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.26									"13,589.04"	"1,437.98"	"1,437.98"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501100	24/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	6	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	68.55	318.76	0.00	0.00	318.76	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.02									"13,589.04"	"1,437.98"	"1,437.98"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501100	24/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	7	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,213.59"	"2,573.32"	0.00	0.00	"2,573.32"	28.00	360.25	360.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,293.82"									"13,589.04"	"1,437.98"	"1,437.98"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501100	24/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	8	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	101.99	230.53	0.00	0.00	230.53	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.03									"13,589.04"	"1,437.98"	"1,437.98"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B	N			Tax Invoice	377155250148	24/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	430.00	"2,347.80"	0.00	0.00	"2,347.80"	18.00	0.00	0.00	422.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,770.40"									"18,823.91"	0.00	0.00	"3,861.10"	0.00	0.00	0.00	0	0.00	"22,685.01"																																													
B2B	N			Tax Invoice	377155250149	24/04/2025	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	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"19,670.48"	0.00	0.00	"4,965.03"	0.00	0.00	0.00	0	0.00	"24,635.51"																																													
B2B	N			Tax Invoice	377155250149	24/04/2025	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	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"19,670.48"	0.00	0.00	"4,965.03"	0.00	0.00	0.00	0	0.00	"24,635.51"																																													
B2B	N			Tax Invoice	377155250149	24/04/2025	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	48239030		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"19,670.48"	0.00	0.00	"4,965.03"	0.00	0.00	0.00	0	0.00	"24,635.51"																																													
B2B	N			Tax Invoice	377155250149	24/04/2025	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	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"19,670.48"	0.00	0.00	"4,965.03"	0.00	0.00	0.00	0	0.00	"24,635.51"																																													
B2B	N			Tax Invoice	377155250149	24/04/2025	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	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"19,670.48"	0.00	0.00	"4,965.03"	0.00	0.00	0.00	0	0.00	"24,635.51"																																													
B2B	N			Tax Invoice	377155250149	24/04/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"19,670.48"	0.00	0.00	"4,965.03"	0.00	0.00	0.00	0	0.00	"24,635.51"																																													
B2B	N			Tax Invoice	377155250149	24/04/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"19,670.48"	0.00	0.00	"4,965.03"	0.00	0.00	0.00	0	0.00	"24,635.51"																																													
B2B	N			Tax Invoice	377155250149	24/04/2025	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	EICHER PREMIUM COOLANT	NO	38200000		7.000	0.000	Numbers	203.95	"1,534.72"	0.00	0.00	"1,534.72"	18.00	0.00	0.00	276.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.97"									"19,670.48"	0.00	0.00	"4,965.03"	0.00	0.00	0.00	0	0.00	"24,635.51"																																													
B2B	N			Tax Invoice	377155250149	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"19,670.48"	0.00	0.00	"4,965.03"	0.00	0.00	0.00	0	0.00	"24,635.51"																																													
B2B	N			Tax Invoice	377155250149	24/04/2025	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		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"									"19,670.48"	0.00	0.00	"4,965.03"	0.00	0.00	0.00	0	0.00	"24,635.51"																																													
B2B	N			Tax Invoice	377155250149	24/04/2025	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	SUBLET	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"19,670.48"	0.00	0.00	"4,965.03"	0.00	0.00	0.00	0	0.00	"24,635.51"																																													
B2B	N			Tax Invoice	377155250150	24/04/2025	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		22.000	0.000	Others	18.00	396.00	0.00	0.00	396.00	18.00	0.00	0.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									"1,475.50"	0.00	0.00	265.59	0.00	0.00	0.00	0	0.00	"1,741.09"																																													
B2B	N			Tax Invoice	377155250150	24/04/2025	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									"1,475.50"	0.00	0.00	265.59	0.00	0.00	0.00	0	0.00	"1,741.09"																																													
B2B	N			Tax Invoice	377155250150	24/04/2025	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		0.650	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									"1,475.50"	0.00	0.00	265.59	0.00	0.00	0.00	0	0.00	"1,741.09"																																													
B2B				Tax Invoice	3788052501101	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	KING PIN KIT  PRO3008	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,774.92"	0.00	0.00	"3,774.92"	28.00	528.54	528.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,832.00"									"3,774.92"	528.54	528.54	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3788052501102	24/04/2025	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	EVISCO FAN DIA 560 12V	NO	87089900		1.000	0.000	Numbers	"10,630.96"	"11,875.06"	0.00	0.00	"11,875.06"	28.00	"1,662.47"	"1,662.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,200.00"									"11,875.06"	"1,662.47"	"1,662.47"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B				Tax Invoice	3788052501103	24/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,093.22"	"87,457.60"	"83,347.11"	0.00	"4,110.49"	18.00	369.94	369.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,850.37"									"9,443.04"	"1,116.48"	"1,116.48"	0.00	0.00	0.00	0.00	0	0.00	"11,676.00"																																													
B2B				Tax Invoice	3788052501103	24/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	VALVE SEAT SET E483	NO	87089900		2.000	0.000	Numbers	"1,062.53"	"2,470.37"	0.00	0.00	"2,470.37"	28.00	345.84	345.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.05"									"9,443.04"	"1,116.48"	"1,116.48"	0.00	0.00	0.00	0.00	0	0.00	"11,676.00"																																													
B2B				Tax Invoice	3788052501103	24/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	3	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	929.72	0.00	0.00	929.72	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.04"									"9,443.04"	"1,116.48"	"1,116.48"	0.00	0.00	0.00	0.00	0	0.00	"11,676.00"																																													
B2B				Tax Invoice	3788052501103	24/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	4	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,932.46"	0.00	0.00	"1,932.46"	28.00	270.54	270.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,473.54"									"9,443.04"	"1,116.48"	"1,116.48"	0.00	0.00	0.00	0.00	0	0.00	"11,676.00"																																													
B2B				Tax Invoice	3788052501104	24/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,297.23"	"1,457.70"	0.00	0.00	"1,457.70"	18.00	131.15	131.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.00"									"1,457.70"	131.15	131.15	0.00	0.00	0.00	0.00	0	0.00	"1,720.00"																																													
B2B				Tax Invoice	3788052501105	24/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		6.000	0.000	Numbers	"2,231.10"	"15,127.12"	0.00	0.00	"15,127.12"	18.00	"1,361.44"	"1,361.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,850.00"									"15,127.12"	"1,361.44"	"1,361.44"	0.00	0.00	0.00	0.00	0	0.00	"17,850.00"																																													
B2B				Tax Invoice	3788052501106	24/04/2025	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	UREA BACKFLOW LINES	NO	39173100		1.000	0.000	Numbers	522.72	590.72	0.00	0.00	590.72	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.04									"3,454.28"	310.86	310.86	0.00	0.00	0.00	0.00	0	0.00	"4,076.00"																																													
B2B				Tax Invoice	3788052501106	24/04/2025	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	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,533.89"	"2,863.56"	0.00	0.00	"2,863.56"	18.00	257.70	257.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.96"									"3,454.28"	310.86	310.86	0.00	0.00	0.00	0.00	0	0.00	"4,076.00"																																													
B2B				Tax Invoice	3776072500761	24/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	PIPE TG CASE  HCV	NO	84099941		4.000	0.000	Numbers	"1,056.81"	"5,029.68"	0.00	0.00	"5,029.68"	28.00	704.16	704.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,438.00"									"5,029.68"	704.16	704.16	0.00	0.00	0.00	0.00	0	0.00	"6,438.00"																																													
B2B				Tax Invoice	3776072500762	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	WHEEL DISK SILVER 1095	NO	87087000		1.000	0.000	Numbers	"4,495.74"	"5,164.45"	0.00	0.00	"5,164.45"	28.00	723.06	723.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,610.57"									"8,566.88"	"1,180.56"	"1,180.56"	0.00	0.00	0.00	0.00	0	0.00	"10,928.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	21	SHIM KING PIN 0 20MM THK	NO	87089900		20.000	0.000	Numbers	5.71	131.99	0.00	0.00	131.99	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.95									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	22	SHIM KING PIN T0 15MM THK	NO	87089900		10.000	0.000	Numbers	5.71	65.99	0.00	0.00	65.99	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.47									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	23	SHIM KING PIN 0 1MM THK	NO	87089900		10.000	0.000	Numbers	2.86	33.04	0.00	0.00	33.04	28.00	4.63	4.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.30									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	24	SCREW WASHER ASSEMBLEDL 6X2	NO	73181500		40.000	0.000	Numbers	15.94	716.22	0.00	0.00	716.22	18.00	64.46	64.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.14									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	25	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	502.70	"1,161.87"	0.00	0.00	"1,161.87"	28.00	162.66	162.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.19"									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	26	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		3.000	0.000	Numbers	137.10	475.31	0.00	0.00	475.31	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501116	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	239.93	554.59	0.00	0.00	554.59	28.00	77.64	77.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.87									"4,927.98"	677.51	677.51	0.00	0.00	0.00	0.00	0	0.00	"6,283.00"																																													
B2B				Tax Invoice	3788052501116	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,570.31"	"4,126.32"	0.00	0.00	"4,126.32"	28.00	577.64	577.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,281.60"									"4,927.98"	677.51	677.51	0.00	0.00	0.00	0.00	0	0.00	"6,283.00"																																													
B2B				Tax Invoice	3788052501116	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	CUSHION RADIATOR BKT	NO	40169390		1.000	0.000	Numbers	219.92	247.07	0.00	0.00	247.07	18.00	22.23	22.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.53									"4,927.98"	677.51	677.51	0.00	0.00	0.00	0.00	0	0.00	"6,283.00"																																													
B2B				Tax Invoice	3788052501117	24/04/2025	29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	Karnataka	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	8088999143								29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.87"	0.00	"8,835.69"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.17"									"15,044.84"	"1,354.08"	"1,354.08"	0.00	0.00	0.00	0.00	0	0.00	"17,753.00"																																													
B2B				Tax Invoice	3788052501117	24/04/2025	29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	Karnataka	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	8088999143								29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	2	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,160.17"	"2,621.97"	0.00	0.00	"2,621.97"	18.00	235.98	235.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,093.93"									"15,044.84"	"1,354.08"	"1,354.08"	0.00	0.00	0.00	0.00	0	0.00	"17,753.00"																																													
B2B				Tax Invoice	3788052501117	24/04/2025	29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	Karnataka	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	8088999143								29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.22"	0.00	0.00	"1,869.22"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.70"									"15,044.84"	"1,354.08"	"1,354.08"	0.00	0.00	0.00	0.00	0	0.00	"17,753.00"																																													
B2B				Tax Invoice	3788052501117	24/04/2025	29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	Karnataka	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	8088999143								29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	4	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	506.78	"1,717.96"	0.00	0.00	"1,717.96"	18.00	154.62	154.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.20"									"15,044.84"	"1,354.08"	"1,354.08"	0.00	0.00	0.00	0.00	0	0.00	"17,753.00"																																													
B2B				Tax Invoice	3774052500085	24/04/2025	27ASZPS1017J1Z5	GURU KRIPA TRANSPORT CO	GURU KRIPA TRANSPORT CO	Maharashtra	LTD VIJAY PARK LAYOUT BEHIND MIRA ROAD T		6 304 SUNDER SAI DHAM C H S	401107	Maharashtra	9967214872	abc@gmail.com							27ASZPS1017J1Z5	GURU KRIPA TRANSPORT CO	GURU KRIPA TRANSPORT CO	LTD VIJAY PARK LAYOUT BEHIND MIRA ROAD T		6 304 SUNDER SAI DHAM C H S	401107	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3783052500500	24/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"11,961.98"	"13,766.56"	0.00	0.00	"13,766.56"	28.00	"1,927.30"	"1,927.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,621.16"									"18,578.94"	"2,601.03"	"2,601.03"	0.00	0.00	0.00	0.00	0	0.00	"23,781.00"																																													
B2B				Tax Invoice	3783052500500	24/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,181.55"	"4,812.38"	0.00	0.00	"4,812.38"	28.00	673.73	673.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,159.84"									"18,578.94"	"2,601.03"	"2,601.03"	0.00	0.00	0.00	0.00	0	0.00	"23,781.00"																																													
B2B				Tax Invoice	3783052500501	24/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	CLAMP HPP	NO	87089900		2.000	0.000	Numbers	57.13	128.88	0.00	0.00	128.88	28.00	18.06	18.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.00									128.88	18.06	18.06	0.00	0.00	0.00	0.00	0	0.00	165.00																																													
B2B				Tax Invoice	3783052500503	24/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	KIT BRAKE LINING  320 X 90   STD  AL HCL	NO	68138100		2.000	0.000	Numbers	484.47	"1,094.92"	0.00	0.00	"1,094.92"	18.00	98.54	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.00"									"1,094.92"	98.54	98.54	0.00	0.00	0.00	0.00	0	0.00	"1,292.00"																																													
B2B				Tax Invoice	3783052500504	24/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3783052500505	24/04/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	1	ASSY HIGH PRESSURE PIPE6 E694 ENGINE	NO	87089900		2.000	0.000	Numbers	"1,648.06"	"3,832.14"	0.00	0.00	"3,832.14"	28.00	536.43	536.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.00"									"3,832.14"	536.43	536.43	0.00	0.00	0.00	0.00	0	0.00	"4,905.00"																																													
B2B				Tax Invoice	3810072500537	24/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,329.91"	"2,601.66"	0.00	0.00	"2,601.66"	18.00	234.17	234.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,070.00"									"2,601.66"	234.17	234.17	0.00	0.00	0.00	0.00	0	0.00	"3,070.00"																																													
B2B				Tax Invoice	3810072500538	24/04/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,093.22"	"131,186.40"	"125,217.80"	0.00	"5,968.60"	18.00	537.20	537.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,043.00"									"5,968.60"	537.20	537.20	0.00	0.00	0.00	0.00	0	0.00	"7,043.00"																																													
B2B				Tax Invoice	3810072500539	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,093.22"	"65,593.20"	"62,608.40"	0.00	"2,984.80"	18.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,522.00"									"2,984.80"	268.60	268.60	0.00	0.00	0.00	0.00	0	0.00	"3,522.00"																																													
B2B				Tax Invoice	3810072500540	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.48"	0.00	0.00	"1,965.48"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.82"									"32,038.28"	"4,023.36"	"4,023.36"	0.00	0.00	0.00	0.00	0	0.00	"40,085.00"																																													
B2B				Tax Invoice	3810072500540	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,034.24"	0.00	0.00	"6,034.24"	28.00	844.79	844.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,723.82"									"32,038.28"	"4,023.36"	"4,023.36"	0.00	0.00	0.00	0.00	0	0.00	"40,085.00"																																													
B2B				Tax Invoice	3810072500540	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,413.05"	0.00	0.00	"1,413.05"	18.00	127.17	127.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.39"									"32,038.28"	"4,023.36"	"4,023.36"	0.00	0.00	0.00	0.00	0	0.00	"40,085.00"																																													
B2B				Tax Invoice	3810072500540	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		3.000	0.000	Numbers	411.30	"1,417.51"	0.00	0.00	"1,417.51"	28.00	198.45	198.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.41"									"32,038.28"	"4,023.36"	"4,023.36"	0.00	0.00	0.00	0.00	0	0.00	"40,085.00"																																													
B2B				Tax Invoice	3788052501087	24/04/2025	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	8	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	848.31	986.22	0.00	0.00	986.22	28.00	138.06	138.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.34"									"6,223.94"	794.03	794.03	0.00	0.00	0.00	0.00	0	0.00	"7,812.00"																																													
B2B				Tax Invoice	3788052501087	24/04/2025	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	9	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		4.000	0.000	Numbers	154.24	717.26	0.00	0.00	717.26	28.00	100.41	100.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.08									"6,223.94"	794.03	794.03	0.00	0.00	0.00	0.00	0	0.00	"7,812.00"																																													
B2B				Tax Invoice	3788052501087	24/04/2025	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	10	COLLAR UNION	NO	87089900		2.000	0.000	Numbers	119.96	278.94	0.00	0.00	278.94	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.04									"6,223.94"	794.03	794.03	0.00	0.00	0.00	0.00	0	0.00	"7,812.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	BOLT WHEEL HUB	NO	73181500		10.000	0.000	Numbers	191.24	"2,049.32"	0.00	0.00	"2,049.32"	18.00	184.44	184.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,418.20"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	GASKET EXH BEND  EURO 2	NO	84841090		4.000	0.000	Numbers	219.92	942.67	0.00	0.00	942.67	18.00	84.84	84.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.35"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	REAR WHEEL HUB BOLT KIT HD	NO	73181500		20.000	0.000	Numbers	203.99	"4,371.90"	0.00	0.00	"4,371.90"	18.00	393.47	393.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,158.84"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,182.18"	"2,405.58"	0.00	0.00	"2,405.58"	28.00	336.78	336.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,079.14"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	RING GEAR	NO	84831099		4.000	0.000	Numbers	"1,523.52"	"6,530.42"	0.00	0.00	"6,530.42"	18.00	587.74	587.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,705.90"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	WHEEL NUT	NO	73181600		20.000	0.000	Numbers	73.31	"1,571.17"	0.00	0.00	"1,571.17"	18.00	141.41	141.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,853.99"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,452.81"	0.00	0.00	"2,452.81"	28.00	343.39	343.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.59"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	BEARING TAPER ROLLER	NO	84822011		3.000	0.000	Numbers	"1,207.98"	"3,883.42"	0.00	0.00	"3,883.42"	18.00	349.51	349.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,582.44"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	COOLER ASSY  OIL	NO	84099911		2.000	0.000	Numbers	"5,289.78"	"11,662.66"	0.00	0.00	"11,662.66"	28.00	"1,632.78"	"1,632.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,928.22"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		4.000	0.000	Numbers	777.70	"3,333.53"	0.00	0.00	"3,333.53"	18.00	300.02	300.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,933.57"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	FRONT WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	194.42	"2,083.50"	0.00	0.00	"2,083.50"	18.00	187.52	187.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,458.54"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	OIL FILTER KIT	NO	87089900		4.000	0.000	Numbers	"1,179.63"	"5,201.59"	0.00	0.00	"5,201.59"	28.00	728.22	728.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,658.03"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	U BOLT  365L	NO	87089900		2.000	0.000	Numbers	234.21	516.39	0.00	0.00	516.39	28.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.97									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		4.000	0.000	Numbers	"1,042.24"	"4,467.47"	0.00	0.00	"4,467.47"	18.00	402.07	402.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,271.61"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	FUEL WATER SEPARATOR	NO	84212900		4.000	0.000	Numbers	930.69	"3,989.31"	0.00	0.00	"3,989.31"	18.00	359.04	359.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,707.39"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	CLUTCH DISC ASSY 275	NO	87089300		4.000	0.000	Numbers	"2,682.02"	"11,826.39"	0.00	0.00	"11,826.39"	28.00	"1,655.70"	"1,655.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,137.79"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		4.000	0.000	Numbers	908.38	"3,893.68"	0.00	0.00	"3,893.68"	18.00	350.43	350.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,594.54"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	18	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"3,847.67"	0.00	0.00	"3,847.67"	28.00	538.68	538.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.03"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	19	DOOR OPENING TRIM	NO	87089900		6.000	0.000	Numbers	368.46	"2,437.08"	0.00	0.00	"2,437.08"	28.00	341.19	341.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.46"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	20	BELT 6PK FAN DRIVE	NO	40103590		5.000	0.000	Numbers	835.07	"4,474.31"	0.00	0.00	"4,474.31"	18.00	402.69	402.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,279.69"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	21	FUEL FILTER KIT PRO 6000 8000	NO	84212900		2.000	0.000	Numbers	"1,628.70"	"3,490.65"	0.00	0.00	"3,490.65"	18.00	314.16	314.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,118.97"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	22	OIL SEAL  S SHAFT	NO	40169330		5.000	0.000	Numbers	51.00	273.25	0.00	0.00	273.25	18.00	24.59	24.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.43									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	23	MINOR REPAIR KIT GDC	NO	87083000		8.000	0.000	Numbers	405.59	"3,576.90"	0.00	0.00	"3,576.90"	28.00	500.77	500.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,578.44"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	24	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,070.56"	0.00	0.00	"1,070.56"	28.00	149.88	149.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.32"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	25	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	457.00	"1,007.57"	0.00	0.00	"1,007.57"	28.00	141.06	141.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.69"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	26	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	576.96	636.03	0.00	0.00	636.03	28.00	89.04	89.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.11									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	27	HOSE FUEL 6X110	NO	40091100		60.000	0.000	Numbers	35.06	"2,254.22"	0.00	0.00	"2,254.22"	18.00	202.88	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,659.98"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	28	BEARING RR WHEEL HUB OUTER	NO	84822011		3.000	0.000	Numbers	844.63	"2,715.31"	0.00	0.00	"2,715.31"	18.00	244.38	244.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.07"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501088	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	29	BEARING RR WHEEL HUB INNER	NO	84822011		3.000	0.000	Numbers	"1,182.48"	"3,801.44"	0.00	0.00	"3,801.44"	18.00	342.13	342.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,485.70"									"100,766.80"	"11,401.10"	"11,401.10"	0.00	0.00	0.00	0.00	0	0.00	"123,569.00"																																													
B2B				Tax Invoice	3788052501089	24/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	HOSE DAT OUT	NO	40091100		2.000	0.000	Numbers	213.55	483.12	0.00	0.00	483.12	18.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									483.12	43.44	43.44	0.00	0.00	0.00	0.00	0	0.00	570.00																																													
B2B				Tax Invoice	3788052501090	24/04/2025	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	UPPER BUSH ARBVE2100	NO	87089900		1.000	0.000	Numbers	211.36	239.82	0.00	0.00	239.82	28.00	33.59	33.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.00									239.82	33.59	33.59	0.00	0.00	0.00	0.00	0	0.00	307.00																																													
B2B				Tax Invoice	3788052501091	24/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	HOSE RADIATOR ENGINE	NO	40091100		1.000	0.000	Numbers	478.09	537.32	0.00	0.00	537.32	18.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.00									537.32	48.34	48.34	0.00	0.00	0.00	0.00	0	0.00	634.00																																													
B2B				Tax Invoice	3788052501092	24/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	INSERT	NO	87089900		4.000	0.000	Numbers	636.94	"2,961.74"	0.00	0.00	"2,961.74"	28.00	414.64	414.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,791.02"									"12,106.20"	"1,511.90"	"1,511.90"	0.00	0.00	0.00	0.00	0	0.00	"15,130.00"																																													
B2B				Tax Invoice	3788052501092	24/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	INSERT	NO	84212900		4.000	0.000	Numbers	809.57	"3,659.32"	0.00	0.00	"3,659.32"	18.00	329.34	329.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.00"									"12,106.20"	"1,511.90"	"1,511.90"	0.00	0.00	0.00	0.00	0	0.00	"15,130.00"																																													
B2B				Tax Invoice	3788052501092	24/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	3	OIL FILTER KIT	NO	87089900		4.000	0.000	Numbers	"1,179.63"	"5,485.14"	0.00	0.00	"5,485.14"	28.00	767.92	767.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,020.98"									"12,106.20"	"1,511.90"	"1,511.90"	0.00	0.00	0.00	0.00	0	0.00	"15,130.00"																																													
B2B				Tax Invoice	3788052501093	24/04/2025	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	COLLAR PINION FD  15 650	NO	87089900		2.000	0.000	Numbers	317.04	737.11	0.00	0.00	737.11	28.00	103.20	103.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.51									"8,340.58"	"1,167.71"	"1,167.71"	0.00	0.00	0.00	0.00	0	0.00	"10,676.00"																																													
B2B				Tax Invoice	3788052501093	24/04/2025	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	COLLAR PINION FD  15 625	NO	87089900		2.000	0.000	Numbers	285.63	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"8,340.58"	"1,167.71"	"1,167.71"	0.00	0.00	0.00	0.00	0	0.00	"10,676.00"																																													
B2B				Tax Invoice	3788052501093	24/04/2025	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	COLLAR PINION FD  15 600	NO	87089900		2.000	0.000	Numbers	317.04	737.11	0.00	0.00	737.11	28.00	103.20	103.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.51									"8,340.58"	"1,167.71"	"1,167.71"	0.00	0.00	0.00	0.00	0	0.00	"10,676.00"																																													
B2B				Tax Invoice	3788052501093	24/04/2025	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	COLLAR PINION FD  15 550	NO	87089900		2.000	0.000	Numbers	317.04	737.11	0.00	0.00	737.11	28.00	103.20	103.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.51									"8,340.58"	"1,167.71"	"1,167.71"	0.00	0.00	0.00	0.00	0	0.00	"10,676.00"																																													
B2B				Tax Invoice	3788052501093	24/04/2025	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	COLLAR PINION FD  15 525	NO	87089900		2.000	0.000	Numbers	317.04	737.11	0.00	0.00	737.11	28.00	103.20	103.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.51									"8,340.58"	"1,167.71"	"1,167.71"	0.00	0.00	0.00	0.00	0	0.00	"10,676.00"																																													
B2B				Tax Invoice	3788052501093	24/04/2025	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	COLLAR PINION FD  15 500	NO	87089900		2.000	0.000	Numbers	334.18	776.94	0.00	0.00	776.94	28.00	108.77	108.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.48									"8,340.58"	"1,167.71"	"1,167.71"	0.00	0.00	0.00	0.00	0	0.00	"10,676.00"																																													
B2B				Tax Invoice	3788052501093	24/04/2025	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	SLEEVE CYLINDER  KIT  E694	NO	87089900		1.000	0.000	Numbers	"2,999.06"	"3,486.29"	0.00	0.00	"3,486.29"	28.00	488.09	488.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.47"									"8,340.58"	"1,167.71"	"1,167.71"	0.00	0.00	0.00	0.00	0	0.00	"10,676.00"																																													
B2B				Tax Invoice	3788052501093	24/04/2025	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	SPRING OIL FILTER ELEMENT SUPPORT	NO	87089900		10.000	0.000	Numbers	39.99	464.85	0.00	0.00	464.85	28.00	65.08	65.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.01									"8,340.58"	"1,167.71"	"1,167.71"	0.00	0.00	0.00	0.00	0	0.00	"10,676.00"																																													
B2B				Tax Invoice	3788272500159	24/04/2025	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	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	28.69	287.34	0.00	0.00	287.34	18.00	25.85	25.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.04									478.84	43.08	43.08	0.00	0.00	0.00	0.00	0	0.00	565.00																																													
B2B				Tax Invoice	3788272500159	24/04/2025	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	2	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	191.50	0.00	0.00	191.50	18.00	17.23	17.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.96									478.84	43.08	43.08	0.00	0.00	0.00	0.00	0	0.00	565.00																																													
B2B				Tax Invoice	3788272500160	24/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,011.11"	"1,013.36"	0.00	0.00	"1,013.36"	28.00	141.82	141.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.00"									"1,013.36"	141.82	141.82	0.00	0.00	0.00	0.00	0	0.00	"1,297.00"																																													
B2B				Tax Invoice	3771122500273	24/04/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"39,679.59"	0.00	0.00	"9,828.01"	0.00	0.00	0.00	0	0.00	"49,507.60"																																													
B2B				Tax Invoice	3771122500273	24/04/2025	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	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"7,045.92"	0.00	0.00	"7,045.92"	28.00	0.00	0.00	"1,972.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,018.78"									"39,679.59"	0.00	0.00	"9,828.01"	0.00	0.00	0.00	0	0.00	"49,507.60"																																													
B2B				Tax Invoice	3771122500273	24/04/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.98	0.00	0.00	15.98	28.00	0.00	0.00	4.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.45									"39,679.59"	0.00	0.00	"9,828.01"	0.00	0.00	0.00	0	0.00	"49,507.60"																																													
B2B				Tax Invoice	3771122500273	24/04/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"39,679.59"	0.00	0.00	"9,828.01"	0.00	0.00	0.00	0	0.00	"49,507.60"																																													
B2B				Tax Invoice	3771122500273	24/04/2025	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,304.78"	0.00	0.00	"12,304.78"	28.00	0.00	0.00	"3,445.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,750.12"									"39,679.59"	0.00	0.00	"9,828.01"	0.00	0.00	0.00	0	0.00	"49,507.60"																																													
B2B				Tax Invoice	3770122500094	24/04/2025	32AAJCP6276D1ZF	KELUKUTTY P M	KELUKUTTY P M	Kerala	TEMPLE  NELLIKODE  THONDAYAD KOTTULI KOZ		PMK BUILDTECH INDIA PVT LTD  28 227	673016	Kerala	9388006891	pmkbuildtech@gmail.com							32AAGFP0460M1ZB	KELUKUTTY  P M MANAGING PARTNER	KELUKUTTY  P M MANAGING PARTNER	PANTHEERANKAVE  PO CALICUT PANTHEERANKAV		P M  KELUKUTTY AND BROTHERS	673001	Kerala	2	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	"1,136.72"	"1,136.72"	0.00	0.00	"1,136.72"	28.00	159.14	159.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"23,646.82"	"2,532.37"	"2,532.37"	0.00	0.00	0.00	0.00	0	0.00	"28,711.56"																																													
B2B				Tax Invoice	3770122500094	24/04/2025	32AAJCP6276D1ZF	KELUKUTTY P M	KELUKUTTY P M	Kerala	TEMPLE  NELLIKODE  THONDAYAD KOTTULI KOZ		PMK BUILDTECH INDIA PVT LTD  28 227	673016	Kerala	9388006891	pmkbuildtech@gmail.com							32AAGFP0460M1ZB	KELUKUTTY  P M MANAGING PARTNER	KELUKUTTY  P M MANAGING PARTNER	PANTHEERANKAVE  PO CALICUT PANTHEERANKAV		P M  KELUKUTTY AND BROTHERS	673001	Kerala	3	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.99"									"23,646.82"	"2,532.37"	"2,532.37"	0.00	0.00	0.00	0.00	0	0.00	"28,711.56"																																													
B2B				Tax Invoice	3770122500094	24/04/2025	32AAJCP6276D1ZF	KELUKUTTY P M	KELUKUTTY P M	Kerala	TEMPLE  NELLIKODE  THONDAYAD KOTTULI KOZ		PMK BUILDTECH INDIA PVT LTD  28 227	673016	Kerala	9388006891	pmkbuildtech@gmail.com							32AAGFP0460M1ZB	KELUKUTTY  P M MANAGING PARTNER	KELUKUTTY  P M MANAGING PARTNER	PANTHEERANKAVE  PO CALICUT PANTHEERANKAV		P M  KELUKUTTY AND BROTHERS	673001	Kerala	4	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"6,746.09"	"6,746.09"	0.00	0.00	"6,746.09"	28.00	944.45	944.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,634.99"									"23,646.82"	"2,532.37"	"2,532.37"	0.00	0.00	0.00	0.00	0	0.00	"28,711.56"																																													
B2B				Tax Invoice	3770122500094	24/04/2025	32AAJCP6276D1ZF	KELUKUTTY P M	KELUKUTTY P M	Kerala	TEMPLE  NELLIKODE  THONDAYAD KOTTULI KOZ		PMK BUILDTECH INDIA PVT LTD  28 227	673016	Kerala	9388006891	pmkbuildtech@gmail.com							32AAGFP0460M1ZB	KELUKUTTY  P M MANAGING PARTNER	KELUKUTTY  P M MANAGING PARTNER	PANTHEERANKAVE  PO CALICUT PANTHEERANKAV		P M  KELUKUTTY AND BROTHERS	673001	Kerala	5	BLACK PLAE BUMPER MD	NO	87089900		1.000	0.000	Numbers	89.84	89.84	0.00	0.00	89.84	28.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"23,646.82"	"2,532.37"	"2,532.37"	0.00	0.00	0.00	0.00	0	0.00	"28,711.56"																																													
B2B				Tax Invoice	3770122500094	24/04/2025	32AAJCP6276D1ZF	KELUKUTTY P M	KELUKUTTY P M	Kerala	TEMPLE  NELLIKODE  THONDAYAD KOTTULI KOZ		PMK BUILDTECH INDIA PVT LTD  28 227	673016	Kerala	9388006891	pmkbuildtech@gmail.com							32AAGFP0460M1ZB	KELUKUTTY  P M MANAGING PARTNER	KELUKUTTY  P M MANAGING PARTNER	PANTHEERANKAVE  PO CALICUT PANTHEERANKAV		P M  KELUKUTTY AND BROTHERS	673001	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.914	0.000	Others	575.00	"2,250.55"	0.00	0.00	"2,250.55"	18.00	202.55	202.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.65"									"23,646.82"	"2,532.37"	"2,532.37"	0.00	0.00	0.00	0.00	0	0.00	"28,711.56"																																													
B2B				Tax Invoice	3770122500094	24/04/2025	32AAJCP6276D1ZF	KELUKUTTY P M	KELUKUTTY P M	Kerala	TEMPLE  NELLIKODE  THONDAYAD KOTTULI KOZ		PMK BUILDTECH INDIA PVT LTD  28 227	673016	Kerala	9388006891	pmkbuildtech@gmail.com							32AAGFP0460M1ZB	KELUKUTTY  P M MANAGING PARTNER	KELUKUTTY  P M MANAGING PARTNER	PANTHEERANKAVE  PO CALICUT PANTHEERANKAV		P M  KELUKUTTY AND BROTHERS	673001	Kerala	7	PLASTIC CAP	NO	87089900		1.000	0.000	Numbers	179.69	179.69	0.00	0.00	179.69	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"23,646.82"	"2,532.37"	"2,532.37"	0.00	0.00	0.00	0.00	0	0.00	"28,711.56"																																													
B2B				Tax Invoice	3770122500094	24/04/2025	32AAJCP6276D1ZF	KELUKUTTY P M	KELUKUTTY P M	Kerala	TEMPLE  NELLIKODE  THONDAYAD KOTTULI KOZ		PMK BUILDTECH INDIA PVT LTD  28 227	673016	Kerala	9388006891	pmkbuildtech@gmail.com							32AAGFP0460M1ZB	KELUKUTTY  P M MANAGING PARTNER	KELUKUTTY  P M MANAGING PARTNER	PANTHEERANKAVE  PO CALICUT PANTHEERANKAV		P M  KELUKUTTY AND BROTHERS	673001	Kerala	8	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"23,646.82"	"2,532.37"	"2,532.37"	0.00	0.00	0.00	0.00	0	0.00	"28,711.56"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	41	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	88.54	508.58	0.00	0.00	508.58	28.00	71.20	71.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.98									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	40	KIT   FILLER NECK   O RING TC	NO	87089900		5.000	0.000	Numbers	168.52	967.97	0.00	0.00	967.97	28.00	135.52	135.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.01"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	39	TAPER FRONT HUB WHEEL INNER	NO	84822012		2.000	0.000	Numbers	863.76	"1,929.15"	0.00	0.00	"1,929.15"	18.00	173.62	173.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,276.39"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	38	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		5.000	0.000	Numbers	819.13	"4,573.70"	0.00	0.00	"4,573.70"	18.00	411.63	411.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,396.96"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	37	BEARING RR WHEEL HUB OUTER	NO	84822011		5.000	0.000	Numbers	924.31	"5,160.98"	0.00	0.00	"5,160.98"	18.00	464.49	464.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,089.96"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	36	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		5.000	0.000	Numbers	146.62	818.66	0.00	0.00	818.66	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.02									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	35	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		5.000	0.000	Numbers	95.62	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	34	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		10.000	0.000	Numbers	101.99	"1,138.95"	0.00	0.00	"1,138.95"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.97"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	33	STRICKER KIT	NO	87089900		5.000	0.000	Numbers	117.11	672.67	0.00	0.00	672.67	28.00	94.17	94.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.01									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	32	GARNISH DELTA ASSEMBLY LH	NO	87081090		5.000	0.000	Numbers	57.13	328.15	0.00	0.00	328.15	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.03									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	31	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,655.25"	0.00	0.00	"2,655.25"	18.00	238.97	238.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.19"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	30	HEADLAMP BEZEL RH	NO	87089900		5.000	0.000	Numbers	571.25	"3,281.23"	0.00	0.00	"3,281.23"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,199.99"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	29	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	231.36	265.78	0.00	0.00	265.78	28.00	37.21	37.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.20									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	28	HANDLE ASSY REGULATOR	NO	87089900		10.000	0.000	Numbers	125.68	"1,443.78"	0.00	0.00	"1,443.78"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.04"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	27	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		4.000	0.000	Numbers	589.65	"2,633.89"	0.00	0.00	"2,633.89"	18.00	237.05	237.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,107.99"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	26	KIT HEAD LAMP RELAY	NO	85364100		2.000	0.000	Numbers	251.80	562.38	0.00	0.00	562.38	18.00	50.61	50.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.60									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	25	SIDE INDICATOR LAMP 12V LH	NO	85122010		2.000	0.000	Numbers	369.73	825.77	0.00	0.00	825.77	18.00	74.32	74.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.41									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	24	SIDE INDICATOR LAMP 12V RH	NO	85122010		2.000	0.000	Numbers	404.79	904.08	0.00	0.00	904.08	18.00	81.37	81.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.82"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	23	EMBLEM BRAND NO   10 80 XP	NO	87089900		2.000	0.000	Numbers	219.93	505.31	0.00	0.00	505.31	28.00	70.74	70.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.79									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	22	MARK INTERCOOLER  HCV	NO	87089900		2.000	0.000	Numbers	205.65	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3788052501100	24/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	886.07	"2,002.61"	0.00	0.00	"2,002.61"	18.00	180.23	180.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,363.07"									"13,589.04"	"1,437.98"	"1,437.98"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501100	24/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	10	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.35	0.00	0.00	313.35	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.75									"13,589.04"	"1,437.98"	"1,437.98"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501100	24/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	11	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	178.49	403.40	0.00	0.00	403.40	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.02									"13,589.04"	"1,437.98"	"1,437.98"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501100	24/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	12	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	242.23	547.49	0.00	0.00	547.49	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.03									"13,589.04"	"1,437.98"	"1,437.98"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Credit Note	3776082500021	24/04/2025	32AABCK1315J2Z0	A T O  KSRTC  PAPPANAMKODE   PAPPAN	A T O  KSRTC  PAPPANAMKODE   PAPPAN	Kerala	PAPPANAMKODE  THIRUVANATHAPURAM PAPPANAM		PAPPANAMKODE  THIRUVANATHAPURAM	695018	Kerala	9446609722	KSRTC@GMAIL.COM							32AABCK1315J2Z0	A T O  KSRTC  PAPPANAMKODE   PAPPAN	A T O  KSRTC  PAPPANAMKODE   PAPPAN	PAPPANAMKODE  THIRUVANATHAPURAM PAPPANAM		PAPPANAMKODE  THIRUVANATHAPURAM	695018	Kerala	1	FRONT WHEEL HUB BOLT KIT HD	NO	73181500		6.000	0.000	Numbers	184.86	"1,227.12"	0.00	0.00	"1,227.12"	18.00	110.44	110.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.00"									"1,227.12"	110.44	110.44	0.00	0.00	0.00	0.00	0	0.00	"1,448.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	39	IDLER PULLEY  MCV	NO	84835010		1.000	0.000	Numbers	847.82	946.79	0.00	0.00	946.79	18.00	85.21	85.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.21"									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	38	POLY V BELT	NO	40101290		5.000	0.000	Numbers	290.04	"1,619.49"	0.00	0.00	"1,619.49"	18.00	145.75	145.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.99"									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	37	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		2.000	0.000	Numbers	621.52	"1,388.14"	0.00	0.00	"1,388.14"	18.00	124.93	124.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.00"									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	36	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	482.34	0.00	0.00	482.34	28.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.40									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	35	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	345.26	0.00	0.00	345.26	18.00	31.07	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.40									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	34	V  BELT	NO	40101290		5.000	0.000	Numbers	334.67	"1,868.68"	0.00	0.00	"1,868.68"	18.00	168.18	168.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.04"									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	33	POLY V BELT	NO	40103590		2.000	0.000	Numbers	337.85	754.60	0.00	0.00	754.60	18.00	67.91	67.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.42									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	32	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	265.63	610.32	0.00	0.00	610.32	28.00	85.44	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.20									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	31	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	65.69	301.90	0.00	0.00	301.90	28.00	42.27	42.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.44									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	30	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		4.000	0.000	Numbers	57.37	256.27	0.00	0.00	256.27	18.00	23.06	23.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.39									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	29	OIL SEAL OUTER	NO	40169330		4.000	0.000	Numbers	82.87	370.17	0.00	0.00	370.17	18.00	33.32	33.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.81									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	28	ENGINE BELT	NO	40101290		2.000	0.000	Numbers	430.28	961.04	0.00	0.00	961.04	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.02"									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	27	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		2.000	0.000	Numbers	570.52	"1,274.26"	0.00	0.00	"1,274.26"	18.00	114.68	114.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.62"									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	26	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,425.27"	"1,637.36"	0.00	0.00	"1,637.36"	28.00	229.23	229.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.82"									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	25	LATCH ASSY FR DOOR LH	NO	83012000		2.000	0.000	Numbers	239.05	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	24	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	239.05	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	23	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,176.11"	"1,313.40"	0.00	0.00	"1,313.40"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.82"									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	22	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	130.68	145.93	0.00	0.00	145.93	18.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.19									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	21	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	368.46	846.58	0.00	0.00	846.58	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.62"									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	20	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	299.91	344.53	0.00	0.00	344.53	28.00	48.23	48.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.99									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	19	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,567.77"	"2,949.90"	0.00	0.00	"2,949.90"	28.00	412.98	412.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.86"									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	18	CLUTCH PEDAL KIT LCV	NO	87089900		1.000	0.000	Numbers	985.41	"1,132.04"	0.00	0.00	"1,132.04"	28.00	158.48	158.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.00"									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500760	24/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	353.79	790.22	0.00	0.00	790.22	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.46									"3,192.24"	407.38	407.38	0.00	0.00	0.00	0.00	0	0.00	"4,007.00"																																													
B2B				Tax Invoice	3776072500760	24/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,922.93"	0.00	0.00	"1,922.93"	28.00	269.19	269.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.31"									"3,192.24"	407.38	407.38	0.00	0.00	0.00	0.00	0	0.00	"4,007.00"																																													
B2B				Tax Invoice	3776072500760	24/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.09	0.00	0.00	479.09	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.23									"3,192.24"	407.38	407.38	0.00	0.00	0.00	0.00	0	0.00	"4,007.00"																																													
B2B	N			Tax Invoice	377155250146	24/04/2025	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		11.332	0.000	Others	430.00	"4,872.76"	0.00	0.00	"4,872.76"	18.00	0.00	0.00	877.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,749.86"									"13,796.65"	0.00	0.00	"2,578.00"	0.00	0.00	0.00	0	0.00	"16,374.65"																																													
B2B	N			Tax Invoice	377155250146	24/04/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		2.000	0.000	Numbers	473.02	946.04	0.00	0.00	946.04	28.00	0.00	0.00	264.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.93"									"13,796.65"	0.00	0.00	"2,578.00"	0.00	0.00	0.00	0	0.00	"16,374.65"																																													
B2B	N			Tax Invoice	377155250146	24/04/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"1,310.69"	"2,621.38"	0.00	0.00	"2,621.38"	18.00	0.00	0.00	471.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,093.23"									"13,796.65"	0.00	0.00	"2,578.00"	0.00	0.00	0.00	0	0.00	"16,374.65"																																													
B2B	N			Tax Invoice	377155250146	24/04/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"13,796.65"	0.00	0.00	"2,578.00"	0.00	0.00	0.00	0	0.00	"16,374.65"																																													
B2B	N			Tax Invoice	377155250146	24/04/2025	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  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"13,796.65"	0.00	0.00	"2,578.00"	0.00	0.00	0.00	0	0.00	"16,374.65"																																													
B2B	N			Tax Invoice	377155250146	24/04/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"13,796.65"	0.00	0.00	"2,578.00"	0.00	0.00	0.00	0	0.00	"16,374.65"																																													
B2B	N			Tax Invoice	377155250146	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"13,796.65"	0.00	0.00	"2,578.00"	0.00	0.00	0.00	0	0.00	"16,374.65"																																													
B2B	N			Tax Invoice	377155250146	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"13,796.65"	0.00	0.00	"2,578.00"	0.00	0.00	0.00	0	0.00	"16,374.65"																																													
B2B	N			Tax Invoice	377155250146	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"13,796.65"	0.00	0.00	"2,578.00"	0.00	0.00	0.00	0	0.00	"16,374.65"																																													
B2B	N			Tax Invoice	377155250146	24/04/2025	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		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"13,796.65"	0.00	0.00	"2,578.00"	0.00	0.00	0.00	0	0.00	"16,374.65"																																													
B2B	N			Tax Invoice	377155250147	24/04/2025	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		3.400	0.000	Others	430.00	"1,462.00"	0.00	0.00	"1,462.00"	18.00	0.00	0.00	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.16"									"7,298.83"	0.00	0.00	"1,313.79"	0.00	0.00	0.00	0	0.00	"8,612.62"																																													
B2B	N			Tax Invoice	377155250147	24/04/2025	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		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"7,298.83"	0.00	0.00	"1,313.79"	0.00	0.00	0.00	0	0.00	"8,612.62"																																													
B2B	N			Tax Invoice	377155250147	24/04/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"3,002.02"	"6,004.04"	"1,801.21"	0.00	"4,202.83"	18.00	0.00	0.00	756.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,959.34"									"7,298.83"	0.00	0.00	"1,313.79"	0.00	0.00	0.00	0	0.00	"8,612.62"																																													
B2B	N			Tax Invoice	377155250148	24/04/2025	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		11.332	0.000	Others	430.00	"4,872.76"	0.00	0.00	"4,872.76"	18.00	0.00	0.00	877.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,749.86"									"18,823.91"	0.00	0.00	"3,861.10"	0.00	0.00	0.00	0	0.00	"22,685.01"																																													
B2B	N			Tax Invoice	377155250148	24/04/2025	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		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"18,823.91"	0.00	0.00	"3,861.10"	0.00	0.00	0.00	0	0.00	"22,685.01"																																													
B2B	N			Tax Invoice	377155250148	24/04/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,007.08"	"1,007.08"	0.00	0.00	"1,007.08"	28.00	0.00	0.00	281.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.06"									"18,823.91"	0.00	0.00	"3,861.10"	0.00	0.00	0.00	0	0.00	"22,685.01"																																													
B2B	N			Tax Invoice	377155250148	24/04/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,621.37"	"2,621.37"	0.00	0.00	"2,621.37"	18.00	0.00	0.00	471.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,093.22"									"18,823.91"	0.00	0.00	"3,861.10"	0.00	0.00	0.00	0	0.00	"22,685.01"																																													
B2B	N			Tax Invoice	377155250148	24/04/2025	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 COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"18,823.91"	0.00	0.00	"3,861.10"	0.00	0.00	0.00	0	0.00	"22,685.01"																																													
B2B	N			Tax Invoice	377155250148	24/04/2025	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	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									"18,823.91"	0.00	0.00	"3,861.10"	0.00	0.00	0.00	0	0.00	"22,685.01"																																													
B2B	N			Tax Invoice	377155250148	24/04/2025	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"18,823.91"	0.00	0.00	"3,861.10"	0.00	0.00	0.00	0	0.00	"22,685.01"																																													
B2B	N			Tax Invoice	377155250148	24/04/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"18,823.91"	0.00	0.00	"3,861.10"	0.00	0.00	0.00	0	0.00	"22,685.01"																																													
B2B	N			Tax Invoice	377155250148	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"18,823.91"	0.00	0.00	"3,861.10"	0.00	0.00	0.00	0	0.00	"22,685.01"																																													
B2B	N			Tax Invoice	377155250148	24/04/2025	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		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									"18,823.91"	0.00	0.00	"3,861.10"	0.00	0.00	0.00	0	0.00	"22,685.01"																																													
B2B	N			Tax Invoice	377155250148	24/04/2025	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	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"									"18,823.91"	0.00	0.00	"3,861.10"	0.00	0.00	0.00	0	0.00	"22,685.01"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	10	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.47"	0.00	"8,538.09"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.95"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,374.83"	0.00	0.00	"1,374.83"	28.00	192.48	192.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.79"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	413.45	0.00	0.00	413.45	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.21									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	DOOR ASSY LH WITH PROXY MIRROR BKT	NO	87089900		1.000	0.000	Numbers	"7,154.91"	"8,219.46"	0.00	0.00	"8,219.46"	28.00	"1,150.73"	"1,150.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,520.92"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	299.91	344.53	0.00	0.00	344.53	28.00	48.23	48.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.99									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	227.80	0.00	0.00	227.80	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,231.85"	0.00	0.00	"7,231.85"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.77"									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	PIPE BYE PASS  MCV	NO	87089900		2.000	0.000	Numbers	91.40	210.00	0.00	0.00	210.00	28.00	29.40	29.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	CUSHION RADIATOR SUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	359.89	413.44	0.00	0.00	413.44	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500763	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	O RING  22 1   7495	NO	40169330		10.000	0.000	Numbers	28.69	320.38	0.00	0.00	320.38	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.04									"52,312.56"	"6,141.22"	"6,141.22"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3776072500764	24/04/2025	32ANIPV2094A2Z5	SYNDICATE AGENCIES  MANNARKAD  PALA	SYNDICATE AGENCIES  MANNARKAD  PALA	Kerala	T P 13 750 751 752  SYNDICATE AGENCIES		T P 13 750 751 752  SYNDICATE AGENC	678582	Kerala	9496947691								32ANIPV2094A2Z5	SYNDICATE AGENCIES  MANNARKAD  PALA	SYNDICATE AGENCIES  MANNARKAD  PALA	T P 13 750 751 752  SYNDICATE AGENCIES		T P 13 750 751 752  SYNDICATE AGENC	678582	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,738.94"	0.00	"1,989.86"	18.00	179.07	179.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,348.00"									"1,989.86"	179.07	179.07	0.00	0.00	0.00	0.00	0	0.00	"2,348.00"																																													
B2B				Tax Invoice	3776072500766	24/04/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	BUSHING  SHORT GSL  LCV	NO	87089900		10.000	0.000	Numbers	5.71	67.18	0.00	0.00	67.18	28.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.98									"1,320.32"	184.84	184.84	0.00	0.00	0.00	0.00	0	0.00	"1,690.00"																																													
B2B				Tax Invoice	3776072500766	24/04/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	COLLAR SHORT GSL	NO	87089900		1.000	0.000	Numbers	85.69	100.79	0.00	0.00	100.79	28.00	14.11	14.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.01									"1,320.32"	184.84	184.84	0.00	0.00	0.00	0.00	0	0.00	"1,690.00"																																													
B2B				Tax Invoice	3776072500766	24/04/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	RETURN SPRING GSL  HCV	NO	87089900		1.000	0.000	Numbers	48.56	57.11	0.00	0.00	57.11	28.00	8.00	8.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.11									"1,320.32"	184.84	184.84	0.00	0.00	0.00	0.00	0	0.00	"1,690.00"																																													
B2B				Tax Invoice	3776072500766	24/04/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	PIN LOCK	NO	87089900		1.000	0.000	Numbers	51.41	60.47	0.00	0.00	60.47	28.00	8.47	8.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.41									"1,320.32"	184.84	184.84	0.00	0.00	0.00	0.00	0	0.00	"1,690.00"																																													
B2B				Tax Invoice	3776072500766	24/04/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	5	GEAR SHIFT LEVER  LCV NON AC BUS	NO	87081090		1.000	0.000	Numbers	879.73	"1,034.77"	0.00	0.00	"1,034.77"	28.00	144.86	144.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,324.49"									"1,320.32"	184.84	184.84	0.00	0.00	0.00	0.00	0	0.00	"1,690.00"																																													
B2B				Tax Invoice	3776072500767	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	COOLANT IN HOSE E366	NO	40091100		1.000	0.000	Numbers	567.34	633.96	0.00	0.00	633.96	18.00	57.02	57.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									633.96	57.02	57.02	0.00	0.00	0.00	0.00	0	0.00	748.00																																													
B2B				Tax Invoice	3788052501107	24/04/2025	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	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"2,811.19"	"3,177.20"	0.00	0.00	"3,177.20"	18.00	285.90	285.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,749.00"									"3,177.20"	285.90	285.90	0.00	0.00	0.00	0.00	0	0.00	"3,749.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	BUSH A  LCV MCV TERRA16	NO	87089900		10.000	0.000	Numbers	94.26	"1,039.08"	0.00	0.00	"1,039.08"	28.00	145.47	145.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.02"									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	WIRE ROPE ASSY	NO	87089900		3.000	0.000	Numbers	197.08	651.76	0.00	0.00	651.76	28.00	91.25	91.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.26									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,396.08"	"3,743.74"	0.00	0.00	"3,743.74"	28.00	524.13	524.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,792.00"									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	PIN SPRING	NO	87089900		4.000	0.000	Numbers	285.63	"1,259.48"	0.00	0.00	"1,259.48"	28.00	176.33	176.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.14"									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	COMBO OIL FILTER	NO	84212300		10.000	0.000	Numbers	"1,654.20"	"17,726.33"	0.00	0.00	"17,726.33"	18.00	"1,595.38"	"1,595.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,917.09"									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	COVER  DUST A	NO	87089900		10.000	0.000	Numbers	131.39	"1,448.40"	0.00	0.00	"1,448.40"	28.00	202.78	202.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,853.96"									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	7	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	264.50	0.00	0.00	264.50	28.00	37.03	37.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.56									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	8	BOOT CHANGE LEVER	NO	87089900		10.000	0.000	Numbers	139.96	"1,542.87"	0.00	0.00	"1,542.87"	28.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,974.87"									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9	HOSE MANIFOLD INLET  TC	NO	40169390		10.000	0.000	Numbers	286.86	"3,073.96"	0.00	0.00	"3,073.96"	18.00	276.66	276.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,627.28"									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	21	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		20.000	0.000	Numbers	279.66	"5,593.20"	783.07	0.00	"4,810.13"	18.00	432.91	432.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,675.95"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	20	GEAR COUNTERSHAFT CLUSTER	NO	87089900		2.000	0.000	Numbers	"3,850.23"	"8,846.22"	0.00	0.00	"8,846.22"	28.00	"1,238.48"	"1,238.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,323.18"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	19	RELAY HEAD LAMP	NO	85364100		5.000	0.000	Numbers	404.79	"2,260.18"	0.00	0.00	"2,260.18"	18.00	203.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.02"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	18	RELAY HEAD LAMP	NO	85364100		5.000	0.000	Numbers	398.41	"2,224.56"	0.00	0.00	"2,224.56"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.98"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	17	GASKET EXHAUST	NO	84841090		7.000	0.000	Numbers	70.12	548.13	0.00	0.00	548.13	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.79									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	16	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,409.81"	0.00	0.00	"3,409.81"	18.00	306.88	306.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,023.57"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	15	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"4,098.72"	"9,417.10"	0.00	0.00	"9,417.10"	28.00	"1,318.41"	"1,318.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,053.92"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	14	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		10.000	0.000	Numbers	341.04	"3,808.46"	0.00	0.00	"3,808.46"	18.00	342.76	342.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,493.98"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	13	MH034177  OIL SEAL	NO	40169330		5.000	0.000	Numbers	417.53	"2,331.33"	0.00	0.00	"2,331.33"	18.00	209.82	209.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.97"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	12	ME622400  OIL SEAL  7486	NO	40169330		5.000	0.000	Numbers	197.61	"1,103.37"	0.00	0.00	"1,103.37"	18.00	99.30	99.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.97"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	11	OIL SEAL  FR HUB WHEEL	NO	40169330		20.000	0.000	Numbers	89.24	"1,993.14"	0.00	0.00	"1,993.14"	18.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.90"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	10	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	124.30	"2,776.19"	0.00	0.00	"2,776.19"	18.00	249.86	249.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.91"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		20.000	0.000	Numbers	79.68	"1,779.61"	0.00	0.00	"1,779.61"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.95"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	CRASH BOX ASSY LH	NO	87089900		2.000	0.000	Numbers	411.30	945.00	0.00	0.00	945.00	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.60"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	CRASH BOX ASSY RH	NO	87089900		2.000	0.000	Numbers	411.30	945.00	0.00	0.00	945.00	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.60"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		3.000	0.000	Numbers	388.45	"1,338.74"	0.00	0.00	"1,338.74"	28.00	187.43	187.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.60"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		5.000	0.000	Numbers	"1,010.37"	"5,641.49"	0.00	0.00	"5,641.49"	18.00	507.74	507.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,656.97"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	KING PIN KIT  O S 1	NO	87089900		2.000	0.000	Numbers	"2,122.19"	"4,875.93"	0.00	0.00	"4,875.93"	28.00	682.63	682.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,241.19"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,405.93"	0.00	0.00	"3,405.93"	28.00	476.83	476.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.59"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	954.84	0.00	0.00	954.84	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.20"									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500752	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"93,918.18"	"10,411.41"	"10,411.41"	0.00	0.00	0.00	0.00	0	0.00	"114,741.00"																																													
B2B				Tax Invoice	3776072500753	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	421.38	0.00	"2,587.12"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,052.84"									"5,480.94"	638.03	638.03	0.00	0.00	0.00	0.00	0	0.00	"6,757.00"																																													
B2B				Tax Invoice	3776072500753	24/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,519.21"	"2,893.82"	0.00	0.00	"2,893.82"	28.00	405.17	405.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.16"									"5,480.94"	638.03	638.03	0.00	0.00	0.00	0.00	0	0.00	"6,757.00"																																													
B2B				Tax Invoice	3776072500755	24/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"6,942.40"	"7,975.88"	0.00	0.00	"7,975.88"	28.00	"1,116.56"	"1,116.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,209.00"									"7,975.88"	"1,116.56"	"1,116.56"	0.00	0.00	0.00	0.00	0	0.00	"10,209.00"																																													
B2B				Tax Invoice	3776072500756	24/04/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.98"	0.00	0.00	"4,516.98"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,330.00"									"4,516.98"	406.51	406.51	0.00	0.00	0.00	0.00	0	0.00	"5,330.00"																																													
B2B				Tax Invoice	3783052500495	24/04/2025	29AAUFS8481K1Z0	M SHIVANATH	M SHIVANATH	Karnataka	COMPLEX  SHOP NO  4   ILKAL ILKAL HUNGU		CTS NO  168  WARD NO  2 COLLEGE	587125	Karnataka	9902852187								29AAUFS8481K1Z0	M SHIVANATH	M SHIVANATH	COMPLEX  SHOP NO  4   ILKAL ILKAL HUNGU		CTS NO  168  WARD NO  2 COLLEGE	587125	Karnataka	1	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"8,908.64"	"10,478.20"	0.00	0.00	"10,478.20"	28.00	"1,466.90"	"1,466.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,412.00"									"10,478.20"	"1,466.90"	"1,466.90"	0.00	0.00	0.00	0.00	0	0.00	"13,412.00"																																													
B2B				Tax Invoice	3783052500496	24/04/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3788052501111	24/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	825.51	923.49	0.00	0.00	923.49	18.00	83.12	83.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.73"									"8,540.08"	993.46	993.46	0.00	0.00	0.00	0.00	0	0.00	"10,527.00"																																													
B2B				Tax Invoice	3788052501111	24/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	BRACKET PUMP ADJUSTMENT LCV CMVR	NO	87089900		1.000	0.000	Numbers	776.90	894.07	0.00	0.00	894.07	28.00	125.17	125.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.41"									"8,540.08"	993.46	993.46	0.00	0.00	0.00	0.00	0	0.00	"10,527.00"																																													
B2B				Tax Invoice	3788052501111	24/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	476.99	"2,195.74"	0.00	0.00	"2,195.74"	28.00	307.41	307.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,810.56"									"8,540.08"	993.46	993.46	0.00	0.00	0.00	0.00	0	0.00	"10,527.00"																																													
B2B				Tax Invoice	3788272500164	24/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	MUDGUARD LH RR NG	NO	87089900		1.000	0.000	Numbers	642.66	675.70	0.00	0.00	675.70	28.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.00									675.70	94.65	94.65	0.00	0.00	0.00	0.00	0	0.00	865.00																																													
B2B				Tax Invoice	3788272500165	24/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	660.90	0.00	0.00	660.90	28.00	92.55	92.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.00									660.90	92.55	92.55	0.00	0.00	0.00	0.00	0	0.00	846.00																																													
B2B				Tax Invoice	3788052501112	24/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	GEAR SHIFT KNOB  ASSY 6 SPEED	NO	87089900		1.000	0.000	Numbers	274.20	315.64	0.00	0.00	315.64	28.00	44.18	44.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.00									315.64	44.18	44.18	0.00	0.00	0.00	0.00	0	0.00	404.00																																													
B2B				Tax Invoice	3788052501113	24/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		5.000	0.000	Numbers	205.65	"1,195.39"	0.00	0.00	"1,195.39"	28.00	167.34	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.07"									"8,065.74"	785.63	785.63	0.00	0.00	0.00	0.00	0	0.00	"9,637.00"																																													
B2B				Tax Invoice	3788052501113	24/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.78	0.00	"2,677.72"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.68"									"8,065.74"	785.63	785.63	0.00	0.00	0.00	0.00	0	0.00	"9,637.00"																																													
B2B				Tax Invoice	3788052501113	24/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	AIR FILTER SET E483 TC	NO	84212200		4.000	0.000	Numbers	927.50	"4,192.63"	0.00	0.00	"4,192.63"	18.00	377.31	377.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,947.25"									"8,065.74"	785.63	785.63	0.00	0.00	0.00	0.00	0	0.00	"9,637.00"																																													
B2B				Tax Invoice	3788272500166	24/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	148.53	148.34	0.00	0.00	148.34	28.00	20.83	20.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									148.34	20.83	20.83	0.00	0.00	0.00	0.00	0	0.00	190.00																																													
B2B				Tax Invoice	3771122500279	24/04/2025	32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	Kerala	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	8592040400								32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,085.00"	187.65	187.65	0.00	0.00	0.00	0.00	0	0.00	"2,460.30"																																													
B2B				Tax Invoice	3771122500279	24/04/2025	32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	Kerala	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	8592040400								32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,085.00"	187.65	187.65	0.00	0.00	0.00	0.00	0	0.00	"2,460.30"																																													
B2B				Tax Invoice	3771122500279	24/04/2025	32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	Kerala	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	8592040400								32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	3	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"2,085.00"	187.65	187.65	0.00	0.00	0.00	0.00	0	0.00	"2,460.30"																																													
B2B				Tax Invoice	3776072500768	24/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	1	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,508.32"	0.00	0.00	"1,508.32"	28.00	211.17	211.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.66"									"18,615.76"	"2,469.62"	"2,469.62"	0.00	0.00	0.00	0.00	0	0.00	"23,555.00"																																													
B2B				Tax Invoice	3776072500768	24/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	2	HUB BOLT KIT FRONT 10 90	NO	73181500		10.000	0.000	Numbers	239.05	"2,733.02"	0.00	0.00	"2,733.02"	18.00	245.98	245.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,224.98"									"18,615.76"	"2,469.62"	"2,469.62"	0.00	0.00	0.00	0.00	0	0.00	"23,555.00"																																													
B2B				Tax Invoice	3776072500768	24/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	3	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	571.25	671.85	0.00	0.00	671.85	28.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.97									"18,615.76"	"2,469.62"	"2,469.62"	0.00	0.00	0.00	0.00	0	0.00	"23,555.00"																																													
B2B				Tax Invoice	3776072500768	24/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	4	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	582.68	"1,370.60"	0.00	0.00	"1,370.60"	28.00	191.89	191.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.38"									"18,615.76"	"2,469.62"	"2,469.62"	0.00	0.00	0.00	0.00	0	0.00	"23,555.00"																																													
B2B				Tax Invoice	3776072500768	24/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	5	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,267.86"	"2,667.28"	0.00	0.00	"2,667.28"	28.00	373.43	373.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.14"									"18,615.76"	"2,469.62"	"2,469.62"	0.00	0.00	0.00	0.00	0	0.00	"23,555.00"																																													
B2B				Tax Invoice	3776072500768	24/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	6	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,586.51"	0.00	0.00	"5,586.51"	28.00	782.13	782.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,150.77"									"18,615.76"	"2,469.62"	"2,469.62"	0.00	0.00	0.00	0.00	0	0.00	"23,555.00"																																													
B2B				Tax Invoice	3776072500768	24/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	7	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"4,078.18"	0.00	0.00	"4,078.18"	28.00	570.96	570.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,220.10"									"18,615.76"	"2,469.62"	"2,469.62"	0.00	0.00	0.00	0.00	0	0.00	"23,555.00"																																													
B2B				Tax Invoice	3776072500769	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,093.22"	"87,457.60"	"83,478.59"	0.00	"3,979.01"	18.00	358.13	358.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.27"									"5,124.10"	518.45	518.45	0.00	0.00	0.00	0.00	0	0.00	"6,161.00"																																													
B2B				Tax Invoice	3776072500769	24/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	BRACKET STEERING COLUMN SUP	NO	87081090		1.000	0.000	Numbers	996.83	"1,145.09"	0.00	0.00	"1,145.09"	28.00	160.32	160.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.73"									"5,124.10"	518.45	518.45	0.00	0.00	0.00	0.00	0	0.00	"6,161.00"																																													
B2B				Tax Invoice	3776072500770	24/04/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	1	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	437.01	502.10	0.00	0.00	502.10	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.66									"1,637.56"	229.22	229.22	0.00	0.00	0.00	0.00	0	0.00	"2,096.00"																																													
B2B				Tax Invoice	3776072500770	24/04/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	2	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	633.36	0.00	0.00	633.36	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.68									"1,637.56"	229.22	229.22	0.00	0.00	0.00	0.00	0	0.00	"2,096.00"																																													
B2B				Tax Invoice	3776072500770	24/04/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	3	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	437.01	502.10	0.00	0.00	502.10	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.66									"1,637.56"	229.22	229.22	0.00	0.00	0.00	0.00	0	0.00	"2,096.00"																																													
B2B				Tax Invoice	3776072500771	24/04/2025	32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	Kerala	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	7012292157								32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,708.89"	0.00	0.00	"4,708.89"	28.00	659.20	659.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,027.29"									"6,490.72"	908.64	908.64	0.00	0.00	0.00	0.00	0	0.00	"8,308.00"																																													
B2B				Tax Invoice	3776072500771	24/04/2025	32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	Kerala	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	7012292157								32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	2	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,550.94"	"1,781.83"	0.00	0.00	"1,781.83"	28.00	249.44	249.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.71"									"6,490.72"	908.64	908.64	0.00	0.00	0.00	0.00	0	0.00	"8,308.00"																																													
B2B				Tax Invoice	3783052500497	24/04/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	1	MOTOR   LINK ASSY WIPER  INDRAD	NO	85124000		1.000	0.000	Numbers	"3,308.41"	"3,739.06"	0.00	0.00	"3,739.06"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,412.00"									"3,739.06"	336.47	336.47	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3783052500498	24/04/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	1	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"8,077.48"	"9,389.84"	0.00	0.00	"9,389.84"	28.00	"1,314.58"	"1,314.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,019.00"									"9,389.84"	"1,314.58"	"1,314.58"	0.00	0.00	0.00	0.00	0	0.00	"12,019.00"																																													
B2B				Tax Invoice	3783052500499	24/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,478.90"	"1,623.42"	0.00	0.00	"1,623.42"	18.00	146.11	146.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.64"									"13,212.18"	"1,663.41"	"1,663.41"	0.00	0.00	0.00	0.00	0	0.00	"16,539.00"																																													
B2B				Tax Invoice	3783052500499	24/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	908.38	997.16	0.00	0.00	997.16	18.00	89.75	89.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.66"									"13,212.18"	"1,663.41"	"1,663.41"	0.00	0.00	0.00	0.00	0	0.00	"16,539.00"																																													
B2B				Tax Invoice	3783052500499	24/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	GEAR COUNTER SHAFT 4TH SPEED	NO	87089900		1.000	0.000	Numbers	"3,056.19"	"3,451.22"	0.00	0.00	"3,451.22"	28.00	483.18	483.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,417.58"									"13,212.18"	"1,663.41"	"1,663.41"	0.00	0.00	0.00	0.00	0	0.00	"16,539.00"																																													
B2B				Tax Invoice	3783052500499	24/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	510.82	0.00	0.00	510.82	18.00	45.97	45.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	602.76									"13,212.18"	"1,663.41"	"1,663.41"	0.00	0.00	0.00	0.00	0	0.00	"16,539.00"																																													
B2B				Tax Invoice	3783052500499	24/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	CLAMP HPP	NO	87089900		6.000	0.000	Numbers	57.13	387.09	0.00	0.00	387.09	28.00	54.19	54.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.47									"13,212.18"	"1,663.41"	"1,663.41"	0.00	0.00	0.00	0.00	0	0.00	"16,539.00"																																													
B2B				Tax Invoice	3783052500499	24/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	6	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	235.46	0.00	0.00	235.46	28.00	32.96	32.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.38									"13,212.18"	"1,663.41"	"1,663.41"	0.00	0.00	0.00	0.00	0	0.00	"16,539.00"																																													
B2B				Tax Invoice	3783052500499	24/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	7	RUBBER ASSY RR MT LOWER HCV	NO	87081090		1.000	0.000	Numbers	185.66	209.65	0.00	0.00	209.65	28.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.35									"13,212.18"	"1,663.41"	"1,663.41"	0.00	0.00	0.00	0.00	0	0.00	"16,539.00"																																													
B2B				Tax Invoice	3783052500499	24/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	8	PILLAR ASSY RR RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,270.72"	"2,564.21"	0.00	0.00	"2,564.21"	28.00	358.99	358.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,282.19"									"13,212.18"	"1,663.41"	"1,663.41"	0.00	0.00	0.00	0.00	0	0.00	"16,539.00"																																													
B2B				Tax Invoice	3783052500499	24/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,638.40"	0.00	0.00	"2,638.40"	28.00	369.38	369.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,377.16"									"13,212.18"	"1,663.41"	"1,663.41"	0.00	0.00	0.00	0.00	0	0.00	"16,539.00"																																													
B2B				Tax Invoice	3783052500499	24/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	10	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		10.000	0.000	Numbers	54.18	594.75	0.00	0.00	594.75	18.00	53.53	53.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.81									"13,212.18"	"1,663.41"	"1,663.41"	0.00	0.00	0.00	0.00	0	0.00	"16,539.00"																																													
B2B				Tax Invoice	3810072500529	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,186.44"	"18,983.04"	"14,901.68"	0.00	"4,081.36"	18.00	367.32	367.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,816.00"									"4,081.36"	367.32	367.32	0.00	0.00	0.00	0.00	0	0.00	"4,816.00"																																													
B2B				Tax Invoice	3810072500530	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,475.68"	0.00	"3,964.96"	18.00	356.83	356.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,678.62"									"11,727.18"	"1,055.41"	"1,055.41"	0.00	0.00	0.00	0.00	0	0.00	"13,838.00"																																													
B2B				Tax Invoice	3810072500530	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	421.09	0.00	"2,587.41"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.13"									"11,727.18"	"1,055.41"	"1,055.41"	0.00	0.00	0.00	0.00	0	0.00	"13,838.00"																																													
B2B				Tax Invoice	3810072500530	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,909.99"	0.00	"5,174.81"	18.00	465.72	465.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.25"									"11,727.18"	"1,055.41"	"1,055.41"	0.00	0.00	0.00	0.00	0	0.00	"13,838.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	472.49	0.00	0.00	472.49	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	372.91	832.88	0.00	0.00	832.88	18.00	74.96	74.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.80									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	953.99	"1,095.92"	0.00	0.00	"1,095.92"	28.00	153.43	153.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.78"									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	731.71	0.00	0.00	731.71	28.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.59									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	SHAFT REVERSE GEAR	NO	87089900		1.000	0.000	Numbers	297.05	341.25	0.00	0.00	341.25	28.00	47.78	47.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.81									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	PAD REAR SPRING	NO	87089900		2.000	0.000	Numbers	79.98	183.76	0.00	0.00	183.76	28.00	25.73	25.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.22									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	385.59	442.96	0.00	0.00	442.96	28.00	62.02	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.00									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	491.28	564.37	0.00	0.00	564.37	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.39									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	954.83	0.00	0.00	954.83	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.19"									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	360.93	0.00	0.00	360.93	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.99									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,370.69"	"2,723.40"	0.00	0.00	"2,723.40"	28.00	381.28	381.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.96"									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3776072500772	24/04/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,226.22"	0.00	"11,383.86"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.00"									"11,383.86"	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0	0.00	"13,433.00"																																													
B2B				Tax Invoice	3776072500773	24/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	SPRING VALVE OUTER	NO	73202000		10.000	0.000	Numbers	133.87	"1,548.41"	0.00	0.00	"1,548.41"	18.00	139.35	139.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.11"									"8,573.26"	"1,048.87"	"1,048.87"	0.00	0.00	0.00	0.00	0	0.00	"10,671.00"																																													
B2B				Tax Invoice	3776072500773	24/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	ASSY  OIL PAN	NO	87089900		1.000	0.000	Numbers	"3,598.88"	"4,282.24"	0.00	0.00	"4,282.24"	28.00	599.49	599.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.22"									"8,573.26"	"1,048.87"	"1,048.87"	0.00	0.00	0.00	0.00	0	0.00	"10,671.00"																																													
B2B				Tax Invoice	3776072500773	24/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	3	SHAFT IDLER	NO	87089900		2.000	0.000	Numbers	531.26	"1,264.29"	0.00	0.00	"1,264.29"	28.00	176.99	176.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.27"									"8,573.26"	"1,048.87"	"1,048.87"	0.00	0.00	0.00	0.00	0	0.00	"10,671.00"																																													
B2B				Tax Invoice	3776072500773	24/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	4	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,278.10"	"1,478.32"	0.00	0.00	"1,478.32"	18.00	133.04	133.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.40"									"8,573.26"	"1,048.87"	"1,048.87"	0.00	0.00	0.00	0.00	0	0.00	"10,671.00"																																													
B2B				Tax Invoice	3776072500774	24/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	BEARING CLUTCH RELEASE  N B	NO	84824000		4.000	0.000	Numbers	70.12	324.60	0.00	0.00	324.60	18.00	29.20	29.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.00									324.60	29.20	29.20	0.00	0.00	0.00	0.00	0	0.00	383.00																																													
B2B				Tax Invoice	3788052501114	24/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ASSY GUIDE OIL LEVEL GAUGE  LCV	NO	87081090		1.000	0.000	Numbers	242.78	279.76	0.00	0.00	279.76	28.00	39.12	39.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.00									279.76	39.12	39.12	0.00	0.00	0.00	0.00	0	0.00	358.00																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	506.78	"3,415.81"	0.00	0.00	"3,415.81"	18.00	307.42	307.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.65"									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,430.13"	0.00	0.00	"3,430.13"	18.00	308.71	308.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.55"									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	SHIM FRONT BEARING 0 10MM THK	NO	87089900		10.000	0.000	Numbers	17.14	198.07	0.00	0.00	198.07	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.53									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	AIR FILTER SET E2PLUS	NO	84212200		3.000	0.000	Numbers	"1,498.03"	"5,048.53"	0.00	0.00	"5,048.53"	18.00	454.37	454.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,957.27"									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	SHIM FRONT HUB BEARING T 0 2  1070 AB	NO	87089900		10.000	0.000	Numbers	17.14	198.07	0.00	0.00	198.07	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.53									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		10.000	0.000	Numbers	19.99	231.02	0.00	0.00	231.02	28.00	32.34	32.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.70									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	SHIM FRONT HUB BEARING T 0 1  HCV	NO	87089900		20.000	0.000	Numbers	28.56	660.11	0.00	0.00	660.11	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.95									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,567.46"	"4,122.68"	0.00	0.00	"4,122.68"	28.00	577.18	577.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,277.04"									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.91"	0.00	0.00	"1,596.91"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.35"									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	COVER THERMOSTAT  M CD	NO	87089900		1.000	0.000	Numbers	388.45	448.91	0.00	0.00	448.91	28.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.61									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	11	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	12	D BOLT  GEAR FD	NO	73181500		4.000	0.000	Numbers	92.43	415.33	0.00	0.00	415.33	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.09									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	13	RING	NO	87089900		2.000	0.000	Numbers	"1,299.59"	"3,003.72"	0.00	0.00	"3,003.72"	28.00	420.52	420.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,844.76"									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	14	SHIM FRONT HUB BEARING T 0 15  HCV	NO	87089900		20.000	0.000	Numbers	14.28	330.06	0.00	0.00	330.06	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.48									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	15	SHIM REAR WHEEL HUB0 20MM THK	NO	87089900		15.000	0.000	Numbers	2.86	49.56	0.00	0.00	49.56	28.00	6.94	6.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.44									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	16	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,090.05"	"1,224.53"	0.00	0.00	"1,224.53"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.95"									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	17	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	534.12	"1,234.49"	0.00	0.00	"1,234.49"	28.00	172.83	172.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.15"									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	18	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.10"	0.00	0.00	"1,713.10"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.76"									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	19	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	5.71	65.99	0.00	0.00	65.99	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.47									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3788052501115	24/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	20	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	95.62	537.08	0.00	0.00	537.08	18.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.76									"31,185.24"	"3,512.88"	"3,512.88"	0.00	0.00	0.00	0.00	0	0.00	"38,211.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"3,184.10"	"3,555.71"	0.00	0.00	"3,555.71"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.75"									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	363.06	0.00	0.00	363.06	18.00	32.68	32.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.42									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,135.29"	0.00	0.00	"1,135.29"	28.00	158.94	158.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.17"									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	502.70	577.49	0.00	0.00	577.49	28.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.19									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	16	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	892.49	0.00	0.00	892.49	28.00	124.95	124.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.39"									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	17	EICHER EMBLEM	NO	87089900		1.000	0.000	Numbers	459.86	528.27	0.00	0.00	528.27	28.00	73.96	73.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.19									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	18	DOOR STICKER E2 PLUS	NO	39199010		10.000	0.000	Numbers	79.68	889.80	0.00	0.00	889.80	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.96"									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	19	IDENTIFIER  WHITE  DOOR	NO	39199010		8.000	0.000	Numbers	63.75	569.51	0.00	0.00	569.51	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.03									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	20	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.62	0.00	0.00	800.62	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.80"									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	21	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	68.55	472.49	0.00	0.00	472.49	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	22	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	437.01	502.02	0.00	0.00	502.02	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.58									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	23	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	437.01	502.02	0.00	0.00	502.02	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.58									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	24	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.73"	0.00	0.00	"2,384.73"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.99"									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	25	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,949.80"	0.00	0.00	"2,949.80"	28.00	412.98	412.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.76"									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	26	ASSY  C M   5	NO	87089900		1.000	0.000	Numbers	"4,809.93"	"5,525.55"	0.00	0.00	"5,525.55"	28.00	773.59	773.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,072.73"									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500531	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	27	CM ASSY NO  4	NO	87089900		1.000	0.000	Numbers	"4,944.17"	"5,679.79"	0.00	0.00	"5,679.79"	28.00	795.18	795.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,270.15"									"36,033.14"	"4,614.93"	"4,614.93"	0.00	0.00	0.00	0.00	0	0.00	"45,263.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	1	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,371.58"	0.00	0.00	"1,371.58"	28.00	192.02	192.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.62"									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	2	BRACKET HELPER FRONT REAR  HCV	NO	87081090		2.000	0.000	Numbers	"1,682.33"	"3,865.31"	0.00	0.00	"3,865.31"	28.00	541.14	541.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,947.59"									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	3	COLLAR PINION	NO	87089900		2.000	0.000	Numbers	285.63	656.26	0.00	0.00	656.26	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.02									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	4	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,848.14"	0.00	0.00	"2,848.14"	28.00	398.74	398.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,645.62"									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	5	KIT BOLT  WASHER  NUT   GEAR TO CASE	NO	73181500		1.000	0.000	Numbers	111.56	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	6	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,103.29"	0.00	0.00	"2,103.29"	28.00	294.46	294.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.21"									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	7	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,023.93"	"2,260.18"	0.00	0.00	"2,260.18"	18.00	203.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.02"									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	8	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	519.84	"1,791.58"	0.00	0.00	"1,791.58"	28.00	250.82	250.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.22"									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	264.54	"1,772.58"	0.00	0.00	"1,772.58"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.64"									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	10	ACCELERATOR CABLE ASSY	NO	87089900		3.000	0.000	Numbers	354.18	"1,220.65"	0.00	0.00	"1,220.65"	28.00	170.89	170.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.43"									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3810072500532	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	11	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,523.40"	0.00	0.00	"1,523.40"	18.00	137.11	137.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.62"									"24,934.10"	"3,133.95"	"3,133.95"	0.00	0.00	0.00	0.00	0	0.00	"31,202.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	10	IB003070  PILOT BEARING M S	NO	84824000		10.000	0.000	Numbers	532.28	"5,703.88"	0.00	0.00	"5,703.88"	18.00	513.35	513.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,730.58"									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	11	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,546.64"	"2,728.96"	0.00	0.00	"2,728.96"	18.00	245.61	245.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.18"									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	12	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.19	102.53	0.00	0.00	102.53	18.00	9.23	9.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.99									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	13	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		30.000	0.000	Numbers	22.85	755.67	0.00	0.00	755.67	28.00	105.80	105.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.27									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	14	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	853.85	0.00	0.00	853.85	18.00	76.85	76.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.55"									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	15	GASKET DOUBLE CEM 10  GRAPH	NO	84841090		10.000	0.000	Numbers	44.62	478.15	0.00	0.00	478.15	18.00	43.03	43.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.21									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	16	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	71.41	787.19	0.00	0.00	787.19	28.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.61"									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	17	POLY V BELT 1185	NO	40101290		5.000	0.000	Numbers	242.23	"1,297.86"	0.00	0.00	"1,297.86"	18.00	116.81	116.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.48"									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	18	GASKET  ROCKER COVER	NO	40169910		10.000	0.000	Numbers	175.30	"1,878.50"	0.00	0.00	"1,878.50"	18.00	169.07	169.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,216.64"									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501108	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	19	HOSE FUEL 6X110	NO	40091100		40.000	0.000	Numbers	35.06	"1,502.81"	0.00	0.00	"1,502.81"	18.00	135.25	135.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,773.31"									"46,839.52"	"4,790.24"	"4,790.24"	0.00	0.00	0.00	0.00	0	0.00	"56,420.00"																																													
B2B				Tax Invoice	3788052501109	24/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	MINOR REPAIR KIT GDC	NO	87083000		3.000	0.000	Numbers	405.59	"1,414.47"	0.00	0.00	"1,414.47"	28.00	198.02	198.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.51"									"24,732.80"	"2,312.60"	"2,312.60"	0.00	0.00	0.00	0.00	0	0.00	"29,358.00"																																													
B2B				Tax Invoice	3788052501109	24/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	STUD	NO	73181500		10.000	0.000	Numbers	89.24	"1,008.45"	0.00	0.00	"1,008.45"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.97"									"24,732.80"	"2,312.60"	"2,312.60"	0.00	0.00	0.00	0.00	0	0.00	"29,358.00"																																													
B2B				Tax Invoice	3788052501109	24/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"24,732.80"	"2,312.60"	"2,312.60"	0.00	0.00	0.00	0.00	0	0.00	"29,358.00"																																													
B2B				Tax Invoice	3788052501109	24/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		4.000	0.000	Numbers	68.55	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"24,732.80"	"2,312.60"	"2,312.60"	0.00	0.00	0.00	0.00	0	0.00	"29,358.00"																																													
B2B				Tax Invoice	3788052501109	24/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,337.51"	0.00	"4,103.13"	18.00	369.28	369.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.69"									"24,732.80"	"2,312.60"	"2,312.60"	0.00	0.00	0.00	0.00	0	0.00	"29,358.00"																																													
B2B				Tax Invoice	3788052501109	24/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	6	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		6.000	0.000	Numbers	"3,309.32"	"218,415.12"	"200,743.10"	0.00	"17,672.02"	18.00	"1,590.47"	"1,590.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,852.96"									"24,732.80"	"2,312.60"	"2,312.60"	0.00	0.00	0.00	0.00	0	0.00	"29,358.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"4,932.74"	"5,509.80"	0.00	0.00	"5,509.80"	28.00	771.38	771.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,052.56"									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"2,865.37"	"3,111.23"	0.00	0.00	"3,111.23"	18.00	280.01	280.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,671.25"									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	DOOR ASSY LH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,100.40"	0.00	0.00	"8,100.40"	28.00	"1,134.07"	"1,134.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,368.54"									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	MUFFLAR	NO	87089200		1.000	0.000	Numbers	"2,884.81"	"3,222.29"	0.00	0.00	"3,222.29"	28.00	451.13	451.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,124.55"									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	BRAKE LINING 1ST OVER SIZE  360X140	NO	68138100		2.000	0.000	Numbers	"1,399.22"	"3,038.56"	0.00	0.00	"3,038.56"	18.00	273.47	273.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,585.50"									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,592.28"	0.00	0.00	"3,592.28"	18.00	323.31	323.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,238.90"									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	111.56	363.40	0.00	0.00	363.40	18.00	32.71	32.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.82									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	WASHER 4TH 5TH HUB LOCK	NO	87089900		2.000	0.000	Numbers	11.43	25.53	0.00	0.00	25.53	28.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.67									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	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	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,546.32"	0.00	0.00	"4,546.32"	28.00	636.49	636.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,819.30"									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	BRAKE PEDAL SUPPORT BKT A  AB ALL	NO	87081090		2.000	0.000	Numbers	162.81	363.72	0.00	0.00	363.72	28.00	50.92	50.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.56									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3788052501110	24/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	654.08	0.00	0.00	654.08	18.00	58.87	58.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.82									"44,651.64"	"5,406.68"	"5,406.68"	0.00	0.00	0.00	0.00	0	0.00	"55,465.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	17	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	16	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	286.86	640.69	0.00	0.00	640.69	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.01									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	15	HOSE WATER CONNECTION INLET  MCV	NO	40091100		3.000	0.000	Numbers	127.49	427.11	0.00	0.00	427.11	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.99									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	14	CAP  CONDENSOR TANK	NO	87089900		5.000	0.000	Numbers	34.28	196.90	0.00	0.00	196.90	28.00	27.57	27.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.04									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	13	PRESSURE TRANSDUCER	NO	90262000		2.000	0.000	Numbers	315.54	704.75	0.00	0.00	704.75	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.61									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	12	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	372.91	832.90	0.00	0.00	832.90	18.00	74.96	74.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.82									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	11	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	953.99	"1,095.95"	0.00	0.00	"1,095.95"	28.00	153.43	153.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.81"									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	10	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	457.00	525.00	0.00	0.00	525.00	28.00	73.50	73.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9	HEX BOLT 12 X1 25 X 30   10	NO	73181500		20.000	0.000	Numbers	25.50	569.52	0.00	0.00	569.52	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.04									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.06	0.00	0.00	427.06	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.94									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		4.000	0.000	Numbers	111.56	498.32	0.00	0.00	498.32	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.02									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	205.65	236.25	0.00	0.00	236.25	28.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.41									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	184.86	412.89	0.00	0.00	412.89	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	755.39	843.57	0.00	0.00	843.57	18.00	75.92	75.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.41									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	761.76	850.69	0.00	0.00	850.69	18.00	76.56	76.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.81"									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	157.09	360.95	0.00	0.00	360.95	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.01									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500757	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,122.19"	"2,437.99"	0.00	0.00	"2,437.99"	28.00	341.32	341.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.63"									"31,962.08"	"3,534.46"	"3,534.46"	0.00	0.00	0.00	0.00	0	0.00	"39,031.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	33	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	371.31	853.13	0.00	0.00	853.13	28.00	119.44	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.01"									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	32	CASE PULL HANDLE	NO	87089900		2.000	0.000	Numbers	45.70	105.00	0.00	0.00	105.00	28.00	14.70	14.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	31	SWITCH STOP LAMP	NO	85365090		2.000	0.000	Numbers	178.49	398.65	0.00	0.00	398.65	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	30	CLAMP	NO	87089900		2.000	0.000	Numbers	119.96	275.64	0.00	0.00	275.64	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	29	BALL STUD ASSY  HCV HCB 40 40	NO	87089900		2.000	0.000	Numbers	51.41	118.14	0.00	0.00	118.14	28.00	16.54	16.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.22									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	28	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.75	0.00	0.00	918.75	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.01"									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	27	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	82.83	285.47	0.00	0.00	285.47	28.00	39.97	39.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.41									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	26	HEAD LAMP FITTING KIT	NO	87089900		2.000	0.000	Numbers	71.41	164.07	0.00	0.00	164.07	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	25	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,813.72"	"2,083.58"	0.00	0.00	"2,083.58"	28.00	291.70	291.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.98"									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	24	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	879.37	0.00	0.00	879.37	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.59"									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	13	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	152.99	170.85	0.00	0.00	170.85	18.00	15.38	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.61									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	14	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	15	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	334.69	0.00	0.00	334.69	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.41									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	16	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	219.84	0.00	0.00	219.84	28.00	30.78	30.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.40									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	17	IDENTIFIER  WHITE  DOOR	NO	39199010		2.000	0.000	Numbers	63.75	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	18	MBOOSTER LOGO COWL	NO	87089900		4.000	0.000	Numbers	59.98	275.62	0.00	0.00	275.62	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.80									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500548	24/04/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	1	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.19"	0.00	0.00	"2,405.19"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.63"									"14,330.98"	"1,558.01"	"1,558.01"	0.00	0.00	0.00	0.00	0	0.00	"17,447.00"																																													
B2B				Tax Invoice	3810072500548	24/04/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	2	LOCK NUTM16X1 5	NO	73181600		5.000	0.000	Numbers	101.99	569.49	0.00	0.00	569.49	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.99									"14,330.98"	"1,558.01"	"1,558.01"	0.00	0.00	0.00	0.00	0	0.00	"17,447.00"																																													
B2B				Tax Invoice	3810072500548	24/04/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	3	LOCK NUTM16X1 5	NO	73181600		5.000	0.000	Numbers	41.43	231.34	0.00	0.00	231.34	18.00	20.82	20.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.98									"14,330.98"	"1,558.01"	"1,558.01"	0.00	0.00	0.00	0.00	0	0.00	"17,447.00"																																													
B2B				Tax Invoice	3810072500548	24/04/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	4	BOLT M16X1 5X150	NO	73181500		5.000	0.000	Numbers	117.93	658.49	0.00	0.00	658.49	18.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.01									"14,330.98"	"1,558.01"	"1,558.01"	0.00	0.00	0.00	0.00	0	0.00	"17,447.00"																																													
B2B				Tax Invoice	3810072500548	24/04/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	5	BOLT M22X1 5X135	NO	73181600		5.000	0.000	Numbers	315.54	"1,761.88"	0.00	0.00	"1,761.88"	18.00	158.57	158.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,079.02"									"14,330.98"	"1,558.01"	"1,558.01"	0.00	0.00	0.00	0.00	0	0.00	"17,447.00"																																													
B2B				Tax Invoice	3810072500548	24/04/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	6	BOLT M14X1 5X108	NO	73071900		5.000	0.000	Numbers	95.62	533.91	0.00	0.00	533.91	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.01									"14,330.98"	"1,558.01"	"1,558.01"	0.00	0.00	0.00	0.00	0	0.00	"17,447.00"																																													
B2B				Tax Invoice	3810072500548	24/04/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	7	SUSPENSION PIN	NO	87089900		2.000	0.000	Numbers	325.61	748.15	0.00	0.00	748.15	28.00	104.74	104.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.63									"14,330.98"	"1,558.01"	"1,558.01"	0.00	0.00	0.00	0.00	0	0.00	"17,447.00"																																													
B2B				Tax Invoice	3810072500548	24/04/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	8	SUSPENSION PIN	NO	87089900		2.000	0.000	Numbers	571.25	"1,312.52"	0.00	0.00	"1,312.52"	28.00	183.75	183.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.02"									"14,330.98"	"1,558.01"	"1,558.01"	0.00	0.00	0.00	0.00	0	0.00	"17,447.00"																																													
B2B				Tax Invoice	3810072500548	24/04/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9	SUSPENSION PIN	NO	87089900		2.000	0.000	Numbers	391.31	899.08	0.00	0.00	899.08	28.00	125.87	125.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.82"									"14,330.98"	"1,558.01"	"1,558.01"	0.00	0.00	0.00	0.00	0	0.00	"17,447.00"																																													
B2B				Tax Invoice	3810072500548	24/04/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		6.000	0.000	Numbers	777.70	"5,210.93"	0.00	0.00	"5,210.93"	18.00	468.98	468.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,148.89"									"14,330.98"	"1,558.01"	"1,558.01"	0.00	0.00	0.00	0.00	0	0.00	"17,447.00"																																													
B2B				Tax Invoice	3810072500549	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.48"	0.00	0.00	"1,847.48"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.00"									"1,847.48"	166.26	166.26	0.00	0.00	0.00	0.00	0	0.00	"2,180.00"																																													
B2B				Tax Invoice	3810072500550	24/04/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.98"	0.00	0.00	"3,694.98"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.00"									"3,694.98"	332.51	332.51	0.00	0.00	0.00	0.00	0	0.00	"4,360.00"																																													
B2B				Tax Invoice	3810072500551	24/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,782.04"	0.00	"14,230.56"	18.00	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,792.00"									"14,230.56"	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0	0.00	"16,792.00"																																													
B2B				Tax Invoice	3810072500552	24/04/2025	32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	Kerala	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	9847504391								32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"16,117.88"	0.00	0.00	"16,117.88"	28.00	"2,256.56"	"2,256.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,631.00"									"16,117.88"	"2,256.56"	"2,256.56"	0.00	0.00	0.00	0.00	0	0.00	"20,631.00"																																													
B2B				Credit Note	3810082500029	24/04/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,093.22"	"65,593.20"	"62,608.40"	0.00	"2,984.80"	18.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,522.00"									"2,984.80"	268.60	268.60	0.00	0.00	0.00	0.00	0	0.00	"3,522.00"																																													
B2B				Credit Note	3788082500059	24/04/2025	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 FUEL 8X1000	NO	40091100		6.000	0.000	Numbers	184.86	"1,204.22"	0.00	0.00	"1,204.22"	18.00	108.39	108.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.00"									"1,204.22"	108.39	108.39	0.00	0.00	0.00	0.00	0	0.00	"1,421.00"																																													
B2B				Tax Invoice	3788052501118	24/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	POLY V BELT	NO	40103590		2.000	0.000	Numbers	337.85	763.46	0.00	0.00	763.46	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.90									"1,776.00"	210.50	210.50	0.00	0.00	0.00	0.00	0	0.00	"2,197.00"																																													
B2B				Tax Invoice	3788052501118	24/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	871.16	"1,012.54"	0.00	0.00	"1,012.54"	28.00	141.78	141.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.10"									"1,776.00"	210.50	210.50	0.00	0.00	0.00	0.00	0	0.00	"2,197.00"																																													
B2B				Tax Invoice	3788052501119	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	FUEL TANK ASSY 190 LITRES   2	NO	87089900		1.000	0.000	Numbers	"7,426.25"	"8,186.76"	0.00	0.00	"8,186.76"	28.00	"1,146.12"	"1,146.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,479.00"									"8,186.76"	"1,146.12"	"1,146.12"	0.00	0.00	0.00	0.00	0	0.00	"10,479.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	1	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	554.11	644.15	0.00	0.00	644.15	28.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.51									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	2	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	506.78	"1,718.03"	0.00	0.00	"1,718.03"	18.00	154.62	154.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.27"									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	23	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.28"	0.00	0.00	"1,847.28"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.80"									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	22	REED VALVE ASSY   MCV	NO	87089900		1.000	0.000	Numbers	"2,624.89"	"3,015.45"	0.00	0.00	"3,015.45"	28.00	422.17	422.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,859.79"									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	21	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	282.77	649.69	0.00	0.00	649.69	28.00	90.96	90.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.61									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	20	BAND AIR TANK	NO	87081090		1.000	0.000	Numbers	171.38	196.88	0.00	0.00	196.88	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	19	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	639.84	0.00	0.00	639.84	28.00	89.58	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.00									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	18	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	79.98	367.52	0.00	0.00	367.52	28.00	51.45	51.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.42									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	17	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	511.88	0.00	0.00	511.88	28.00	71.66	71.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.20									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	16	SWITCH PTO  TIPPER	NO	84812000		1.000	0.000	Numbers	"1,902.81"	"2,124.90"	0.00	0.00	"2,124.90"	18.00	191.24	191.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.38"									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	15	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.31"	0.00	0.00	"1,039.31"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.39"									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	14	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	13	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.73	0.00	0.00	793.73	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.61									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	12	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	502.70	577.50	0.00	0.00	577.50	28.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.20									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	11	PAD HORN BLACK	NO	87089900		2.000	0.000	Numbers	62.84	144.38	0.00	0.00	144.38	28.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.80									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	10	HOSE AIR OUTLET  TC	NO	87089900		1.000	0.000	Numbers	742.63	853.12	0.00	0.00	853.12	28.00	119.44	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.00"									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	334.69	0.00	0.00	334.69	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.41									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	875.60	0.00	0.00	875.60	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.20"									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	296.42	662.04	0.00	0.00	662.04	18.00	59.58	59.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.20									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	AIR FILTER SET	NO	84212900		3.000	0.000	Numbers	"1,176.11"	"3,940.11"	0.00	0.00	"3,940.11"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.35"									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,160.98"	"2,413.21"	0.00	0.00	"2,413.21"	18.00	217.19	217.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.59"									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	570.94	0.00	0.00	570.94	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.80									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	576.61	0.00	0.00	576.61	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.39									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3776072500758	24/04/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.15"	0.00	0.00	"2,405.15"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.59"									"31,625.36"	"3,643.82"	"3,643.82"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Credit Note	3776082500022	24/04/2025	32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	Kerala	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	9074608314								32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	1	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.67	0.00	0.00	761.67	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.77									"11,154.62"	"1,272.69"	"1,272.69"	0.00	0.00	0.00	0.00	0	0.00	"13,700.00"																																													
B2B				Credit Note	3776082500022	24/04/2025	32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	Kerala	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	9074608314								32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	2	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,860.39"	0.00	0.00	"1,860.39"	28.00	260.47	260.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,381.33"									"11,154.62"	"1,272.69"	"1,272.69"	0.00	0.00	0.00	0.00	0	0.00	"13,700.00"																																													
B2B				Credit Note	3776082500022	24/04/2025	32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	Kerala	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	9074608314								32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	3	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	145.67	836.68	0.00	0.00	836.68	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.96"									"11,154.62"	"1,272.69"	"1,272.69"	0.00	0.00	0.00	0.00	0	0.00	"13,700.00"																																													
B2B				Credit Note	3776082500022	24/04/2025	32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	Kerala	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	9074608314								32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	4	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	958.10	0.00	0.00	958.10	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.38"									"11,154.62"	"1,272.69"	"1,272.69"	0.00	0.00	0.00	0.00	0	0.00	"13,700.00"																																													
B2B				Credit Note	3776082500022	24/04/2025	32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	Kerala	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	9074608314								32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	5	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,409.70"	0.00	0.00	"3,409.70"	18.00	306.88	306.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,023.46"									"11,154.62"	"1,272.69"	"1,272.69"	0.00	0.00	0.00	0.00	0	0.00	"13,700.00"																																													
B2B				Credit Note	3776082500022	24/04/2025	32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	Kerala	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	9074608314								32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	6	COVER  DUST A	NO	87089900		5.000	0.000	Numbers	131.39	754.67	0.00	0.00	754.67	28.00	105.66	105.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.99									"11,154.62"	"1,272.69"	"1,272.69"	0.00	0.00	0.00	0.00	0	0.00	"13,700.00"																																													
B2B				Credit Note	3776082500022	24/04/2025	32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	Kerala	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	9074608314								32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	7	BOOT CHANGE LEVER	NO	87089900		6.000	0.000	Numbers	139.96	964.67	0.00	0.00	964.67	28.00	135.06	135.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.79"									"11,154.62"	"1,272.69"	"1,272.69"	0.00	0.00	0.00	0.00	0	0.00	"13,700.00"																																													
B2B				Credit Note	3776082500022	24/04/2025	32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	Kerala	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	9074608314								32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	8	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,608.74"	0.00	0.00	"1,608.74"	18.00	144.79	144.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.32"									"11,154.62"	"1,272.69"	"1,272.69"	0.00	0.00	0.00	0.00	0	0.00	"13,700.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	23	PILLAR ASSY  FRONT LH  11 10	NO	87089900		2.000	0.000	Numbers	"2,336.41"	"5,368.15"	0.00	0.00	"5,368.15"	28.00	751.54	751.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,871.23"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	22	PILLAR ASSY  FRONT RH  11 10	NO	87089900		2.000	0.000	Numbers	"2,225.02"	"5,112.20"	0.00	0.00	"5,112.20"	28.00	715.71	715.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,543.62"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	21	REAR AXLE STUD KIT PRO 3000	NO	87089900		10.000	0.000	Numbers	137.10	"1,575.00"	0.00	0.00	"1,575.00"	28.00	220.50	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.00"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	20	WEATHER STRIP FOR FR WINDSH	NO	87089900		2.000	0.000	Numbers	831.17	"1,909.69"	0.00	0.00	"1,909.69"	28.00	267.36	267.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.41"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	19	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		3.000	0.000	Numbers	"1,653.77"	"5,699.54"	0.00	0.00	"5,699.54"	28.00	797.93	797.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.40"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	18	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,076.90"	0.00	0.00	"6,076.90"	28.00	850.76	850.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,778.42"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	17	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	958.14	0.00	0.00	958.14	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.42"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	16	GEAR ASSY MAINSHAFT 2ND	NO	87089900		2.000	0.000	Numbers	"1,996.52"	"4,587.20"	0.00	0.00	"4,587.20"	28.00	642.21	642.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,871.62"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	15	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	14	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	13	COVER  DUST A	NO	87089900		4.000	0.000	Numbers	131.39	603.76	0.00	0.00	603.76	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.82									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	12	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	299.91	689.07	0.00	0.00	689.07	28.00	96.47	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.01									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	11	HUB BOLT KIT FRONT LCV  5 SET	NO	73181500		3.000	0.000	Numbers	822.32	"2,754.92"	0.00	0.00	"2,754.92"	18.00	247.94	247.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.80"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	10	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		10.000	0.000	Numbers	"1,035.87"	"11,567.87"	0.00	0.00	"11,567.87"	18.00	"1,041.10"	"1,041.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,650.07"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,410.99"	"1,620.94"	0.00	0.00	"1,620.94"	28.00	226.93	226.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.80"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	8	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,471.58"	0.00	0.00	"3,471.58"	28.00	486.02	486.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,443.62"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	7	SHIM BRG RETAINER 0 1MM  10 80 XP	NO	87089900		10.000	0.000	Numbers	34.28	393.79	0.00	0.00	393.79	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.05									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	6	SPIDER  MCV	NO	84831099		10.000	0.000	Numbers	873.32	"9,752.59"	0.00	0.00	"9,752.59"	18.00	877.73	877.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,508.05"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	5	SPACER DIFF KIT    11 10 N M	NO	87085000		5.000	0.000	Numbers	899.72	"5,167.98"	0.00	0.00	"5,167.98"	28.00	723.52	723.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,615.02"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	4	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,054.85"	0.00	0.00	"3,054.85"	28.00	427.68	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.21"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	3	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	488.42	"3,366.58"	0.00	0.00	"3,366.58"	28.00	471.32	471.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.22"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	2	GEAR BOX SNAP RING KIT	NO	87089900		5.000	0.000	Numbers	565.54	"3,248.46"	0.00	0.00	"3,248.46"	28.00	454.78	454.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,158.02"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3776072500759	24/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		2.000	0.000	Numbers	761.76	"1,701.35"	0.00	0.00	"1,701.35"	18.00	153.12	153.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,007.59"									"79,625.56"	"9,858.72"	"9,858.72"	0.00	0.00	0.00	0.00	0	0.00	"99,343.00"																																													
B2B				Tax Invoice	3810072500540	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.62"	0.00	0.00	"2,256.62"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.80"									"32,038.28"	"4,023.36"	"4,023.36"	0.00	0.00	0.00	0.00	0	0.00	"40,085.00"																																													
B2B				Tax Invoice	3810072500540	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,145.36"	"2,631.58"	0.00	0.00	"2,631.58"	28.00	368.42	368.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,368.42"									"32,038.28"	"4,023.36"	"4,023.36"	0.00	0.00	0.00	0.00	0	0.00	"40,085.00"																																													
B2B				Tax Invoice	3810072500540	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	GEAR PTO   10 80 10 95	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,452.20"	0.00	0.00	"1,452.20"	18.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.60"									"32,038.28"	"4,023.36"	"4,023.36"	0.00	0.00	0.00	0.00	0	0.00	"40,085.00"																																													
B2B				Tax Invoice	3810072500540	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,333.09"	"2,605.43"	0.00	0.00	"2,605.43"	18.00	234.49	234.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.41"									"32,038.28"	"4,023.36"	"4,023.36"	0.00	0.00	0.00	0.00	0	0.00	"40,085.00"																																													
B2B				Tax Invoice	3810072500540	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9	GEAR COUNTERSHAFT CLUSTER	NO	87089900		2.000	0.000	Numbers	"3,850.23"	"8,846.30"	0.00	0.00	"8,846.30"	28.00	"1,238.48"	"1,238.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,323.26"									"32,038.28"	"4,023.36"	"4,023.36"	0.00	0.00	0.00	0.00	0	0.00	"40,085.00"																																													
B2B				Tax Invoice	3810072500540	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	10	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	157.09	721.90	0.00	0.00	721.90	28.00	101.07	101.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.04									"32,038.28"	"4,023.36"	"4,023.36"	0.00	0.00	0.00	0.00	0	0.00	"40,085.00"																																													
B2B				Tax Invoice	3810072500540	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	11	HANDLE ASSY DOOR O S LH	NO	87089900		4.000	0.000	Numbers	114.25	525.00	0.00	0.00	525.00	28.00	73.50	73.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									"32,038.28"	"4,023.36"	"4,023.36"	0.00	0.00	0.00	0.00	0	0.00	"40,085.00"																																													
B2B				Tax Invoice	3810072500540	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	12	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		1.000	0.000	Numbers	621.52	694.07	0.00	0.00	694.07	18.00	62.47	62.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.01									"32,038.28"	"4,023.36"	"4,023.36"	0.00	0.00	0.00	0.00	0	0.00	"40,085.00"																																													
B2B				Tax Invoice	3810072500540	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	13	SUSPENSION PIN	NO	87089900		1.000	0.000	Numbers	571.25	656.25	0.00	0.00	656.25	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.01									"32,038.28"	"4,023.36"	"4,023.36"	0.00	0.00	0.00	0.00	0	0.00	"40,085.00"																																													
B2B				Tax Invoice	3810072500540	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	14	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	733.08	818.65	0.00	0.00	818.65	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.01									"32,038.28"	"4,023.36"	"4,023.36"	0.00	0.00	0.00	0.00	0	0.00	"40,085.00"																																													
B2B				Tax Invoice	3810072500541	24/04/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,930.20"	"4,514.88"	0.00	0.00	"4,514.88"	28.00	632.10	632.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,779.08"									"15,651.62"	"2,174.19"	"2,174.19"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3810072500541	24/04/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		2.000	0.000	Numbers	"1,111.08"	"2,552.74"	0.00	0.00	"2,552.74"	28.00	357.39	357.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.52"									"15,651.62"	"2,174.19"	"2,174.19"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3810072500541	24/04/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,362.95"	0.00	0.00	"7,362.95"	28.00	"1,030.84"	"1,030.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,424.63"									"15,651.62"	"2,174.19"	"2,174.19"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3810072500541	24/04/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4	LAMP LICENCE PLATE	NO	85122010		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									"15,651.62"	"2,174.19"	"2,174.19"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3810072500541	24/04/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	5	IA211399 BALL JOINT	NO	87082900		4.000	0.000	Numbers	191.37	879.36	0.00	0.00	879.36	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.58"									"15,651.62"	"2,174.19"	"2,174.19"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.27	0.00	0.00	423.27	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.79									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,092.69"	"5,850.34"	0.00	0.00	"5,850.34"	28.00	819.07	819.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,488.48"									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.34"	0.00	0.00	"3,983.34"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.70"									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	142.81	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,361.69"	0.00	0.00	"1,361.69"	28.00	190.64	190.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.97"									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,733.74"	"1,991.67"	0.00	0.00	"1,991.67"	28.00	278.84	278.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,549.35"									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	811.50	0.00	0.00	811.50	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.58									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.40	0.00	0.00	594.40	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.40									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9	TSL MTG BKT LH  LCV	NO	87089900		2.000	0.000	Numbers	94.26	216.56	0.00	0.00	216.56	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.20									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	10	TSL MTG BKT RH  LCV	NO	87089900		2.000	0.000	Numbers	91.40	209.99	0.00	0.00	209.99	28.00	29.40	29.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.79									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	11	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.35"	0.00	0.00	"1,194.35"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.77"									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	12	BEARING NEEDLE ROLLER	NO	73181500		1.000	0.000	Numbers	455.78	508.97	0.00	0.00	508.97	18.00	45.81	45.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.59									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B	N			Tax Invoice	377155250151	24/04/2025	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		0.800	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									"1,544.13"	0.00	0.00	277.94	0.00	0.00	0.00	0	0.00	"1,822.07"																																													
B2B	N			Tax Invoice	377155250151	24/04/2025	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		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"1,544.13"	0.00	0.00	277.94	0.00	0.00	0.00	0	0.00	"1,822.07"																																													
B2B	N			Tax Invoice	377155250152	24/04/2025	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	3776072500778	24/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	O RING  22 1   7495	NO	40169330		10.000	0.000	Numbers	31.87	368.67	0.00	0.00	368.67	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.03									"3,468.18"	432.41	432.41	0.00	0.00	0.00	0.00	0	0.00	"4,333.00"																																													
B2B				Tax Invoice	3776072500778	24/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	405.56	0.00	0.00	405.56	18.00	36.50	36.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.56									"3,468.18"	432.41	432.41	0.00	0.00	0.00	0.00	0	0.00	"4,333.00"																																													
B2B				Tax Invoice	3776072500778	24/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	3	CAP VALVE GEAR TRAIN	NO	84099941		24.000	0.000	Numbers	74.26	"2,120.84"	0.00	0.00	"2,120.84"	28.00	296.88	296.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.60"									"3,468.18"	432.41	432.41	0.00	0.00	0.00	0.00	0	0.00	"4,333.00"																																													
B2B				Tax Invoice	3776072500778	24/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	4	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	285.52	0.00	0.00	285.52	28.00	39.97	39.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.46									"3,468.18"	432.41	432.41	0.00	0.00	0.00	0.00	0	0.00	"4,333.00"																																													
B2B				Tax Invoice	3776072500778	24/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	5	PLATE  THRUST  0 15 O S    HCV	NO	73182200		2.000	0.000	Numbers	124.30	287.59	0.00	0.00	287.59	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.35									"3,468.18"	432.41	432.41	0.00	0.00	0.00	0.00	0	0.00	"4,333.00"																																													
B2B				Tax Invoice	3776272500221	24/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	636.66	0.00	0.00	636.66	18.00	57.30	57.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.26									"1,363.78"	159.11	159.11	0.00	0.00	0.00	0.00	0	0.00	"1,682.00"																																													
B2B				Tax Invoice	3776272500221	24/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	79.98	336.53	0.00	0.00	336.53	28.00	47.12	47.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.77									"1,363.78"	159.11	159.11	0.00	0.00	0.00	0.00	0	0.00	"1,682.00"																																													
B2B				Tax Invoice	3776272500221	24/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	SPACER DIFF  GEAR	NO	87085000		1.000	0.000	Numbers	371.31	390.59	0.00	0.00	390.59	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.97									"1,363.78"	159.11	159.11	0.00	0.00	0.00	0.00	0	0.00	"1,682.00"																																													
B2B				Tax Invoice	3776272500222	24/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,211.05"	"1,213.27"	0.00	0.00	"1,213.27"	28.00	169.86	169.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.99"									"8,968.04"	"1,028.48"	"1,028.48"	0.00	0.00	0.00	0.00	0	0.00	"11,025.00"																																													
B2B				Tax Invoice	3776272500222	24/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	85.69	171.69	0.00	0.00	171.69	28.00	24.04	24.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.77									"8,968.04"	"1,028.48"	"1,028.48"	0.00	0.00	0.00	0.00	0	0.00	"11,025.00"																																													
B2B				Tax Invoice	3776272500222	24/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	293.23	587.21	0.00	0.00	587.21	18.00	52.85	52.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.91									"8,968.04"	"1,028.48"	"1,028.48"	0.00	0.00	0.00	0.00	0	0.00	"11,025.00"																																													
B2B				Tax Invoice	3776272500222	24/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	KING PIN	NO	87089900		2.000	0.000	Numbers	414.16	829.84	0.00	0.00	829.84	28.00	116.18	116.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.20"									"8,968.04"	"1,028.48"	"1,028.48"	0.00	0.00	0.00	0.00	0	0.00	"11,025.00"																																													
B2B				Tax Invoice	3776272500222	24/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	5	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	454.14	909.97	0.00	0.00	909.97	28.00	127.40	127.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.77"									"8,968.04"	"1,028.48"	"1,028.48"	0.00	0.00	0.00	0.00	0	0.00	"11,025.00"																																													
B2B				Tax Invoice	3776272500222	24/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	6	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,299.59"	"1,301.98"	0.00	0.00	"1,301.98"	28.00	182.28	182.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.54"									"8,968.04"	"1,028.48"	"1,028.48"	0.00	0.00	0.00	0.00	0	0.00	"11,025.00"																																													
B2B				Tax Invoice	3776272500222	24/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	7	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,193.66"	"3,197.73"	0.00	0.00	"3,197.73"	18.00	287.80	287.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,773.33"									"8,968.04"	"1,028.48"	"1,028.48"	0.00	0.00	0.00	0.00	0	0.00	"11,025.00"																																													
B2B				Tax Invoice	3776272500222	24/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	8	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	755.39	756.35	0.00	0.00	756.35	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.49									"8,968.04"	"1,028.48"	"1,028.48"	0.00	0.00	0.00	0.00	0	0.00	"11,025.00"																																													
B2B				Tax Invoice	3776272500223	24/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	BUSH KINGPIN HCV	NO	87089900		2.000	0.000	Numbers	468.43	985.53	0.00	0.00	985.53	28.00	137.98	137.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.49"									"2,044.44"	233.28	233.28	0.00	0.00	0.00	0.00	0	0.00	"2,511.00"																																													
B2B				Tax Invoice	3776272500223	24/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	420.72	884.65	0.00	0.00	884.65	18.00	79.62	79.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.89"									"2,044.44"	233.28	233.28	0.00	0.00	0.00	0.00	0	0.00	"2,511.00"																																													
B2B				Tax Invoice	3776272500223	24/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	LAMP LICENCE PLATE	NO	85122010		1.000	0.000	Numbers	165.74	174.26	0.00	0.00	174.26	18.00	15.68	15.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.62									"2,044.44"	233.28	233.28	0.00	0.00	0.00	0.00	0	0.00	"2,511.00"																																													
B2B				Tax Invoice	3776272500224	24/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,628.06"	"1,712.44"	0.00	0.00	"1,712.44"	28.00	239.78	239.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.00"									"1,712.44"	239.78	239.78	0.00	0.00	0.00	0.00	0	0.00	"2,192.00"																																													
B2B				Tax Invoice	3776072500779	24/04/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	1	OIL SEAL  FR HUB WHEEL	NO	40169330		5.000	0.000	Numbers	89.24	510.15	0.00	0.00	510.15	18.00	45.91	45.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.97									"8,978.38"	950.31	950.31	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3776072500779	24/04/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	2	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"3,024.63"	0.00	0.00	"3,024.63"	18.00	272.21	272.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.05"									"8,978.38"	950.31	950.31	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3776072500779	24/04/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		5.000	0.000	Numbers	79.68	455.50	0.00	0.00	455.50	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.50									"8,978.38"	950.31	950.31	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3776072500779	24/04/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	4	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	437.22	0.00	0.00	437.22	18.00	39.35	39.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.92									"8,978.38"	950.31	950.31	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	4	ASSY MAIN BRACKET ECU	NO	87089900		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	5	BRACKET ASSY EMS ECU	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	6	FRONT TUBE CLUTCHASSY 2M IP	NO	87089900		1.000	0.000	Numbers	359.38	359.38	0.00	0.00	359.38	28.00	50.31	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	7	CLAMP 2	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	8	CLUTCH TUBE MTG BKT	NO	87089900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	9	2M IP SUB ASSY BASE	NO	87089900		1.000	0.000	Numbers	"20,308.59"	"20,308.59"	0.00	0.00	"20,308.59"	28.00	"2,843.20"	"2,843.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,994.99"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	10	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.72	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	11	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	12	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	13	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	14	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	15	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	16	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	17	GLOVE BOX BIN ASSY	NO	87089900		1.000	0.000	Numbers	"1,300.78"	"1,300.78"	0.00	0.00	"1,300.78"	28.00	182.11	182.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.00"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	18	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	19	BADGING ASSY PRO 2095XP	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	20	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	21	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	22	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.957	0.000	Others	575.00	"15,500.28"	0.00	0.00	"15,500.28"	18.00	"1,395.03"	"1,395.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,290.34"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	24	WIPER LINK ASSY	NO	85124000		1.000	0.000	Numbers	"2,809.32"	"2,809.32"	0.00	0.00	"2,809.32"	18.00	252.84	252.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,315.00"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	27	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.827	0.000	Others	575.00	"4,500.53"	0.00	0.00	"4,500.53"	18.00	405.05	405.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.63"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	30	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	31	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	32	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	33	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	85.16	255.48	0.00	0.00	255.48	28.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.02									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	34	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"11,644.07"	"11,644.07"	0.00	0.00	"11,644.07"	18.00	"1,047.97"	"1,047.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,740.01"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	35	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									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	36	CONSOLE MT GSL WITH PNEUMATIC BRAKE	NO	87089900		1.000	0.000	Numbers	"1,972.66"	"1,972.66"	0.00	0.00	"1,972.66"	28.00	276.17	276.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.00"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	37	CLUTCH BRACKET ASSY	NO	87081090		1.000	0.000	Numbers	761.72	761.72	0.00	0.00	761.72	28.00	106.64	106.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	38	PEDAL ASSY	NO	87081090		1.000	0.000	Numbers	761.72	761.72	0.00	0.00	761.72	28.00	106.64	106.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	39	SUPPORT ROD	NO	87081090		1.000	0.000	Numbers	484.38	484.38	0.00	0.00	484.38	28.00	67.81	67.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	40	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	28.00	233.52	233.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.01"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	41	TAG	NO	87089900		80.000	0.000	Numbers	7.81	624.80	0.00	0.00	624.80	28.00	87.47	87.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.74									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	42	SCREW TAPPING 6X12	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	43	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	44	FLANGE NUT M 6	NO	73181600		8.000	0.000	Numbers	4.24	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	45	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	0.00	0.00	"7,417.97"	28.00	"1,038.52"	"1,038.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.01"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	46	PEDAL SUPPORT BKT  A	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	47	WIPER MOTOR ASSY	NO	85124000		1.000	0.000	Numbers	"4,983.05"	"4,983.05"	0.00	0.00	"4,983.05"	18.00	448.47	448.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,879.99"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	48	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	49	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	50	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	51	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	52	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	53	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	55	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	56	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	57	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		19.131	0.000	Others	575.00	"11,000.33"	0.00	0.00	"11,000.33"	18.00	990.03	990.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,980.39"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	58	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"7,109.38"	"7,109.38"	0.00	0.00	"7,109.38"	28.00	995.31	995.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,100.00"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	59	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	60	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	61	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	62	CENTER CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	63	DRIVER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	218.75	218.75	0.00	0.00	218.75	28.00	30.63	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	64	PASSANGER SIDE CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	101.56	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	65	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,339.84"	"1,339.84"	0.00	0.00	"1,339.84"	28.00	187.58	187.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.00"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	66	CENTRE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	67	FRONT MOUNTING CAP LH 1	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									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	68	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	69	FRONT MOUNTING CAP LH 2	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									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	70	FRONT MOUNTING CAP LH 3	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									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	71	FRONT MOUNTING CAP RH 1	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									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	72	FRONT MOUNTING CAP RH 2	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									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	73	FRONT MOUNTING CAP RH 3	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	74	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	18.00	743.26	743.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,744.99"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Credit Note	3788082500060	24/04/2025	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	NUT  10	NO	73181600		3.000	0.000	Numbers	41.43	134.70	0.00	0.00	134.70	18.00	12.15	12.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.00									134.70	12.15	12.15	0.00	0.00	0.00	0.00	0	0.00	159.00																																													
B2B				Tax Invoice	3801042500611	24/04/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799042500304	24/04/2025	N	ABDUL MUNEER B	ABDUL MUNEER B	Haryana	KULSHEKAR H O MANGALORE  D K		D K	575005	Haryana	9900802073								N	ABDUL MUNEER B	ABDUL MUNEER B	KULSHEKAR H O MANGALORE  D K		D K	575005	Karnataka	1	COOLANT IN HOSE E366 OIL MODULE	NO	40094100		1.000	0.000	Numbers	142.44	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									186.44	16.78	16.78	0.00	0.00	0.00	0.00	0	0.00	220.00																																													
B2B				Tax Invoice	3794262500014	24/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"1,696.34"	"1,958.50"	0.00	0.00	"1,958.50"	18.00	176.25	176.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,311.00"									"1,958.50"	176.25	176.25	0.00	0.00	0.00	0.00	0	0.00	"2,311.00"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	3	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	5	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	7	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	8	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	10	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3788052501121	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	DP ASSY 6 71 RATIO	NO	87089900		2.000	0.000	Numbers	"6,626.50"	"15,406.24"	0.00	0.00	"15,406.24"	28.00	"2,156.88"	"2,156.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,720.00"									"55,449.54"	"7,431.23"	"7,431.23"	0.00	0.00	0.00	0.00	0	0.00	"70,312.00"																																													
B2B				Tax Invoice	3788052501121	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	2	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"2,935.49"	"6,634.32"	0.00	0.00	"6,634.32"	18.00	597.09	597.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,828.50"									"55,449.54"	"7,431.23"	"7,431.23"	0.00	0.00	0.00	0.00	0	0.00	"70,312.00"																																													
B2B				Tax Invoice	3788052501121	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	3	OD FORK ASSY ET70S6	NO	87149100		2.000	0.000	Numbers	"1,176.78"	"2,735.95"	0.00	0.00	"2,735.95"	28.00	383.03	383.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,502.01"									"55,449.54"	"7,431.23"	"7,431.23"	0.00	0.00	0.00	0.00	0	0.00	"70,312.00"																																													
B2B				Tax Invoice	3788052501121	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	4	SYNCHRO ASSY 3 4	NO	87089900		2.000	0.000	Numbers	"13,193.02"	"30,673.03"	0.00	0.00	"30,673.03"	28.00	"4,294.23"	"4,294.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,261.49"									"55,449.54"	"7,431.23"	"7,431.23"	0.00	0.00	0.00	0.00	0	0.00	"70,312.00"																																													
B2B				Tax Invoice	3788052501122	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		3.000	0.000	Numbers	"1,437.47"	"4,873.10"	0.00	0.00	"4,873.10"	18.00	438.58	438.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,750.26"									"20,374.52"	"1,908.24"	"1,908.24"	0.00	0.00	0.00	0.00	0	0.00	"24,191.00"																																													
B2B				Tax Invoice	3788052501122	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	2	ID312017  PILOT BEARING	NO	84825011		5.000	0.000	Numbers	"1,058.18"	"5,978.81"	0.00	0.00	"5,978.81"	18.00	538.09	538.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,054.99"									"20,374.52"	"1,908.24"	"1,908.24"	0.00	0.00	0.00	0.00	0	0.00	"24,191.00"																																													
B2B				Tax Invoice	3788052501122	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	3	ID200349 BEARING REV GEAR   HCV	NO	84824000		2.000	0.000	Numbers	532.28	"1,202.97"	0.00	0.00	"1,202.97"	18.00	108.27	108.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.51"									"20,374.52"	"1,908.24"	"1,908.24"	0.00	0.00	0.00	0.00	0	0.00	"24,191.00"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	40	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	41	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3810072500553	24/04/2025	32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	Kerala	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	9447109921	autopartsfortune00@gmail.com							32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	1	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"2,119.34"	"2,434.28"	0.00	0.00	"2,434.28"	28.00	340.86	340.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.00"									"2,434.28"	340.86	340.86	0.00	0.00	0.00	0.00	0	0.00	"3,116.00"																																													
B2B				Tax Invoice	3788052501127	24/04/2025	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	PAD INSTRUMENT	NO	87089900		1.000	0.000	Numbers	"4,452.89"	"4,974.32"	0.00	0.00	"4,974.32"	28.00	696.34	696.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,367.00"									"4,974.32"	696.34	696.34	0.00	0.00	0.00	0.00	0	0.00	"6,367.00"																																													
B2B				Tax Invoice	3810072500554	24/04/2025	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	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	899.72	"2,067.18"	0.00	0.00	"2,067.18"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.00"									"3,806.24"	532.88	532.88	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B				Tax Invoice	3810072500554	24/04/2025	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	SPACER DIFF KIT 10 90	NO	87085000		2.000	0.000	Numbers	756.91	"1,739.06"	0.00	0.00	"1,739.06"	28.00	243.47	243.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.00"									"3,806.24"	532.88	532.88	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B				Tax Invoice	3788052501128	24/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	PAD INSTRUMENT	NO	87089900		1.000	0.000	Numbers	"4,452.89"	"4,908.54"	0.00	0.00	"4,908.54"	28.00	687.23	687.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,283.00"									"4,908.54"	687.23	687.23	0.00	0.00	0.00	0.00	0	0.00	"6,283.00"																																													
B2B				Tax Invoice	3788052501129	24/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	PAD INSTRUMENT	NO	87089900		1.000	0.000	Numbers	"4,452.89"	"4,908.54"	0.00	0.00	"4,908.54"	28.00	687.23	687.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,283.00"									"4,908.54"	687.23	687.23	0.00	0.00	0.00	0.00	0	0.00	"6,283.00"																																													
B2B				Tax Invoice	3810072500555	24/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	1	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	816.89	938.45	0.00	0.00	938.45	28.00	131.38	131.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.21"									"14,140.22"	"1,873.89"	"1,873.89"	0.00	0.00	0.00	0.00	0	0.00	"17,888.00"																																													
B2B				Tax Invoice	3810072500555	24/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	2	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	799.75	918.76	0.00	0.00	918.76	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.02"									"14,140.22"	"1,873.89"	"1,873.89"	0.00	0.00	0.00	0.00	0	0.00	"17,888.00"																																													
B2B				Tax Invoice	3810072500555	24/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	3	IB002161 DIA 56 OIL SEAL	NO	40169330		1.000	0.000	Numbers	111.56	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"14,140.22"	"1,873.89"	"1,873.89"	0.00	0.00	0.00	0.00	0	0.00	"17,888.00"																																													
B2B				Tax Invoice	3810072500555	24/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	4	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,427.81"	"2,789.10"	0.00	0.00	"2,789.10"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.04"									"14,140.22"	"1,873.89"	"1,873.89"	0.00	0.00	0.00	0.00	0	0.00	"17,888.00"																																													
B2B				Tax Invoice	3810072500555	24/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	5	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,922.84"	0.00	0.00	"1,922.84"	28.00	269.19	269.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.22"									"14,140.22"	"1,873.89"	"1,873.89"	0.00	0.00	0.00	0.00	0	0.00	"17,888.00"																																													
B2B				Tax Invoice	3810072500555	24/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	6	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.81"	0.00	0.00	"5,456.81"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.69"									"14,140.22"	"1,873.89"	"1,873.89"	0.00	0.00	0.00	0.00	0	0.00	"17,888.00"																																													
B2B				Tax Invoice	3810072500555	24/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	7	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.84"	0.00	0.00	"1,188.84"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.82"									"14,140.22"	"1,873.89"	"1,873.89"	0.00	0.00	0.00	0.00	0	0.00	"17,888.00"																																													
B2B				Tax Invoice	3810072500555	24/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	8	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"14,140.22"	"1,873.89"	"1,873.89"	0.00	0.00	0.00	0.00	0	0.00	"17,888.00"																																													
B2B				Tax Invoice	3810072500555	24/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	184.86	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"14,140.22"	"1,873.89"	"1,873.89"	0.00	0.00	0.00	0.00	0	0.00	"17,888.00"																																													
B2B				Tax Invoice	3810072500555	24/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	10	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"14,140.22"	"1,873.89"	"1,873.89"	0.00	0.00	0.00	0.00	0	0.00	"17,888.00"																																													
B2B				Tax Invoice	3788052501130	24/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.82	0.00	0.00	557.82	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.00									557.82	78.09	78.09	0.00	0.00	0.00	0.00	0	0.00	714.00																																													
B2B	N			Tax Invoice	378955250157	24/04/2025	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	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"1,768.22"	0.00	0.00	318.28	0.00	0.00	0.00	0	0.00	"2,086.50"																																													
B2B	N			Tax Invoice	378955250157	24/04/2025	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	0.00	0.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"1,768.22"	0.00	0.00	318.28	0.00	0.00	0.00	0	0.00	"2,086.50"																																													
B2B	N			Tax Invoice	378955250157	24/04/2025	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"1,768.22"	0.00	0.00	318.28	0.00	0.00	0.00	0	0.00	"2,086.50"																																													
B2B	N			Tax Invoice	378955250157	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"1,768.22"	0.00	0.00	318.28	0.00	0.00	0.00	0	0.00	"2,086.50"																																													
B2B	N			Tax Invoice	378955250157	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"1,768.22"	0.00	0.00	318.28	0.00	0.00	0.00	0	0.00	"2,086.50"																																													
B2B	N			Tax Invoice	379355250042	24/04/2025	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	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"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	379355250043	24/04/2025	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	379955250196	24/04/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,050.08"	0.00	0.00	185.30	0.00	0.00	0.00	0	0.00	"1,235.38"																																													
B2B	N			Tax Invoice	379955250196	24/04/2025	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		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"1,050.08"	0.00	0.00	185.30	0.00	0.00	0.00	0	0.00	"1,235.38"																																													
B2B	N			Tax Invoice	379955250196	24/04/2025	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		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"1,050.08"	0.00	0.00	185.30	0.00	0.00	0.00	0	0.00	"1,235.38"																																													
B2B	N			Tax Invoice	379955250196	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	319.68	0.00	0.32	18.00	0.00	0.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.38									"1,050.08"	0.00	0.00	185.30	0.00	0.00	0.00	0	0.00	"1,235.38"																																													
B2B	N			Tax Invoice	378955250158	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	379455250160	24/04/2025	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	SUCTION LINE ASSY	NO	87089900		1.000	0.000	Numbers	"1,200.28"	"1,290.30"	0.00	0.00	"1,290.30"	28.00	0.00	0.00	361.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,651.58"									"1,612.30"	0.00	0.00	419.24	0.00	0.00	0.00	0	0.00	"2,031.54"																																													
B2B	N			Tax Invoice	379455250160	24/04/2025	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		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"1,612.30"	0.00	0.00	419.24	0.00	0.00	0.00	0	0.00	"2,031.54"																																													
B2B	N			Tax Invoice	379555250013	24/04/2025	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	RELAY VALVE ASSY  VOSS	NO	87083000		1.000	0.000	Numbers	"1,796.06"	"1,930.76"	0.00	0.00	"1,930.76"	28.00	0.00	0.00	540.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,471.37"									"2,059.76"	0.00	0.00	563.83	0.00	0.00	0.00	0	0.00	"2,623.59"																																													
B2B	N			Tax Invoice	379555250013	24/04/2025	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,059.76"	0.00	0.00	563.83	0.00	0.00	0.00	0	0.00	"2,623.59"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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  FR HUB WHEEL	NO	40169330		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									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.80"	"171,993.60"	"171,047.64"	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"									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377355250049	24/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.630	0.000	Others	430.00	270.90	268.19	0.00	2.71	18.00	0.00	0.00	0.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.20									"32,361.63"	0.00	0.00	"5,889.77"	0.00	0.00	0.00	0	0.00	"38,251.40"																																													
B2B	N			Tax Invoice	377255250098	24/04/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"7,265.63"	"7,265.63"	0.00	0.00	"7,265.63"	28.00	0.00	0.00	"2,034.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,300.01"									"7,437.63"	0.00	0.00	"2,065.34"	0.00	0.00	0.00	0	0.00	"9,502.97"																																													
B2B	N			Tax Invoice	377255250098	24/04/2025	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"7,437.63"	0.00	0.00	"2,065.34"	0.00	0.00	0.00	0	0.00	"9,502.97"																																													
B2B	N			Tax Invoice	377355250050	24/04/2025	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"13,472.56"	0.00	0.00	"2,425.07"	0.00	0.00	0.00	0	0.00	"15,897.63"																																													
B2B	N			Tax Invoice	377355250050	24/04/2025	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"13,472.56"	0.00	0.00	"2,425.07"	0.00	0.00	0.00	0	0.00	"15,897.63"																																													
B2B	N			Tax Invoice	377355250050	24/04/2025	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		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"13,472.56"	0.00	0.00	"2,425.07"	0.00	0.00	0.00	0	0.00	"15,897.63"																																													
B2B	N			Tax Invoice	377355250050	24/04/2025	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		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"13,472.56"	0.00	0.00	"2,425.07"	0.00	0.00	0.00	0	0.00	"15,897.63"																																													
B2B	N			Tax Invoice	377355250050	24/04/2025	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		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"13,472.56"	0.00	0.00	"2,425.07"	0.00	0.00	0.00	0	0.00	"15,897.63"																																													
B2B	N			Tax Invoice	377355250050	24/04/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"13,472.56"	0.00	0.00	"2,425.07"	0.00	0.00	0.00	0	0.00	"15,897.63"																																													
B2B	N			Tax Invoice	377355250050	24/04/2025	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	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"13,472.56"	0.00	0.00	"2,425.07"	0.00	0.00	0.00	0	0.00	"15,897.63"																																													
B2B	N			Tax Invoice	377355250050	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"13,472.56"	0.00	0.00	"2,425.07"	0.00	0.00	0.00	0	0.00	"15,897.63"																																													
B2B	N			Tax Invoice	377355250051	24/04/2025	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"10,518.66"	0.00	0.00	"1,893.36"	0.00	0.00	0.00	0	0.00	"12,412.02"																																													
B2B	N			Tax Invoice	377355250051	24/04/2025	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"10,518.66"	0.00	0.00	"1,893.36"	0.00	0.00	0.00	0	0.00	"12,412.02"																																													
B2B	N			Tax Invoice	377355250051	24/04/2025	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		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"10,518.66"	0.00	0.00	"1,893.36"	0.00	0.00	0.00	0	0.00	"12,412.02"																																													
B2B	N			Tax Invoice	377355250051	24/04/2025	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		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"10,518.66"	0.00	0.00	"1,893.36"	0.00	0.00	0.00	0	0.00	"12,412.02"																																													
B2B	N			Tax Invoice	377355250051	24/04/2025	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		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"10,518.66"	0.00	0.00	"1,893.36"	0.00	0.00	0.00	0	0.00	"12,412.02"																																													
B2B	N			Tax Invoice	377355250051	24/04/2025	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	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"10,518.66"	0.00	0.00	"1,893.36"	0.00	0.00	0.00	0	0.00	"12,412.02"																																													
B2B	N			Tax Invoice	377355250051	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"10,518.66"	0.00	0.00	"1,893.36"	0.00	0.00	0.00	0	0.00	"12,412.02"																																													
B2B	N			Tax Invoice	377355250051	24/04/2025	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	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									"10,518.66"	0.00	0.00	"1,893.36"	0.00	0.00	0.00	0	0.00	"12,412.02"																																													
B2B	N			Tax Invoice	377355250051	24/04/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"10,518.66"	0.00	0.00	"1,893.36"	0.00	0.00	0.00	0	0.00	"12,412.02"																																													
B2B	N			Tax Invoice	377355250051	24/04/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"10,518.66"	0.00	0.00	"1,893.36"	0.00	0.00	0.00	0	0.00	"12,412.02"																																													
B2B	N			Tax Invoice	377355250052	24/04/2025	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"7,498.18"	0.00	0.00	"1,463.39"	0.00	0.00	0.00	0	0.00	"8,961.57"																																													
B2B	N			Tax Invoice	377355250052	24/04/2025	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	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"7,498.18"	0.00	0.00	"1,463.39"	0.00	0.00	0.00	0	0.00	"8,961.57"																																													
B2B	N			Tax Invoice	377355250052	24/04/2025	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		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"7,498.18"	0.00	0.00	"1,463.39"	0.00	0.00	0.00	0	0.00	"8,961.57"																																													
B2B	N			Tax Invoice	377355250052	24/04/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"7,498.18"	0.00	0.00	"1,463.39"	0.00	0.00	0.00	0	0.00	"8,961.57"																																													
B2B	N			Tax Invoice	377355250052	24/04/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"7,498.18"	0.00	0.00	"1,463.39"	0.00	0.00	0.00	0	0.00	"8,961.57"																																													
B2B	N			Tax Invoice	377355250052	24/04/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"7,498.18"	0.00	0.00	"1,463.39"	0.00	0.00	0.00	0	0.00	"8,961.57"																																													
B2B	N			Tax Invoice	378655250040	24/04/2025	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	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	90.64	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"1,014.63"	0.00	0.00	182.64	0.00	0.00	0.00	0	0.00	"1,197.27"																																													
B2B	N			Tax Invoice	378655250040	24/04/2025	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	RUBBER BUSH	NO	40169910		8.000	0.000	Numbers	45.32	389.75	0.00	0.00	389.75	18.00	0.00	0.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.91									"1,014.63"	0.00	0.00	182.64	0.00	0.00	0.00	0	0.00	"1,197.27"																																													
B2B	N			Tax Invoice	378655250040	24/04/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"1,014.63"	0.00	0.00	182.64	0.00	0.00	0.00	0	0.00	"1,197.27"																																													
B2B	N			Tax Invoice	377255250099	24/04/2025	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	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"6,885.78"	0.00	0.00	"6,885.78"	28.00	0.00	0.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,813.80"									"11,367.51"	0.00	0.00	"2,734.73"	0.00	0.00	0.00	0	0.00	"14,102.24"																																													
B2B	N			Tax Invoice	377255250099	24/04/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"11,367.51"	0.00	0.00	"2,734.73"	0.00	0.00	0.00	0	0.00	"14,102.24"																																													
B2B	N			Tax Invoice	377255250099	24/04/2025	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"11,367.51"	0.00	0.00	"2,734.73"	0.00	0.00	0.00	0	0.00	"14,102.24"																																													
B2B	N			Tax Invoice	379855250091	24/04/2025	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									"1,007.50"	0.00	0.00	181.35	0.00	0.00	0.00	0	0.00	"1,188.85"																																													
B2B	N			Tax Invoice	379855250091	24/04/2025	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		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,007.50"	0.00	0.00	181.35	0.00	0.00	0.00	0	0.00	"1,188.85"																																													
B2B	N			Tax Invoice	379855250091	24/04/2025	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	SERVICE VAN   BRANDED	YES	998714		24.000	0.000	Others	22.00	528.00	0.00	0.00	528.00	18.00	0.00	0.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.04									"1,007.50"	0.00	0.00	181.35	0.00	0.00	0.00	0	0.00	"1,188.85"																																													
B2B	N			Tax Invoice	379555250014	24/04/2025	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	6TH GCS	NO	87089900		1.000	0.000	Numbers	"2,633.06"	"2,830.54"	0.00	0.00	"2,830.54"	28.00	0.00	0.00	792.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.09"									"17,680.93"	0.00	0.00	"3,988.92"	0.00	0.00	0.00	0	0.00	"21,669.85"																																													
B2B	N			Tax Invoice	379555250014	24/04/2025	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	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"17,680.93"	0.00	0.00	"3,988.92"	0.00	0.00	0.00	0	0.00	"21,669.85"																																													
B2B	N			Tax Invoice	379555250014	24/04/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"17,680.93"	0.00	0.00	"3,988.92"	0.00	0.00	0.00	0	0.00	"21,669.85"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	13	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	88.54	406.89	0.00	0.00	406.89	28.00	56.97	56.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.83									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	14	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	413.44	0.00	0.00	413.44	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	15	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	338.12	0.00	0.00	338.12	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.98									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	16	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	419.99	0.00	0.00	419.99	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.59									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B				Tax Invoice	3810072500542	24/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	17	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.64	0.00	0.00	939.64	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.78"									"19,828.22"	"2,595.39"	"2,595.39"	0.00	0.00	0.00	0.00	0	0.00	"25,019.00"																																													
B2B				Tax Invoice	3810072500543	24/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,002.54"	"1,151.95"	0.00	0.00	"1,151.95"	28.00	161.24	161.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.43"									"1,979.00"	277.00	277.00	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3810072500543	24/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	719.78	827.05	0.00	0.00	827.05	28.00	115.76	115.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.57"									"1,979.00"	277.00	277.00	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3810072500544	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	1	REXINE AND SUPPORT COVER ASSY	NO	87081090		2.000	0.000	Numbers	459.86	"1,056.76"	0.00	0.00	"1,056.76"	28.00	147.92	147.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.60"									"2,243.16"	302.42	302.42	0.00	0.00	0.00	0.00	0	0.00	"2,848.00"																																													
B2B				Tax Invoice	3810072500544	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	2	SNAP RING  MAV	NO	73182910		5.000	0.000	Numbers	41.43	231.38	0.00	0.00	231.38	18.00	20.82	20.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.02									"2,243.16"	302.42	302.42	0.00	0.00	0.00	0.00	0	0.00	"2,848.00"																																													
B2B				Tax Invoice	3810072500544	24/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	3	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	955.02	0.00	0.00	955.02	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.38"									"2,243.16"	302.42	302.42	0.00	0.00	0.00	0.00	0	0.00	"2,848.00"																																													
B2B				Tax Invoice	3810072500545	24/04/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	1	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,835.88"	"2,050.19"	0.00	0.00	"2,050.19"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.23"									"12,700.34"	"1,669.83"	"1,669.83"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072500545	24/04/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	2	ASSY HP PIPE 4	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,276.43"	0.00	0.00	"1,276.43"	28.00	178.70	178.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.83"									"12,700.34"	"1,669.83"	"1,669.83"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072500545	24/04/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	3	STOP BOLT LCV  FRONT AXLE	NO	73181500		2.000	0.000	Numbers	51.00	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"12,700.34"	"1,669.83"	"1,669.83"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072500545	24/04/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	4	PARKING LEVER ASSY CANTER 9	NO	87081090		2.000	0.000	Numbers	"1,422.41"	"3,268.18"	0.00	0.00	"3,268.18"	28.00	457.54	457.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.26"									"12,700.34"	"1,669.83"	"1,669.83"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072500545	24/04/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	5	IB002636 BRAKE ASSY CENTRE	NO	87083000		2.000	0.000	Numbers	"2,607.76"	"5,991.64"	0.00	0.00	"5,991.64"	28.00	838.82	838.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.28"									"12,700.34"	"1,669.83"	"1,669.83"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	FLANGE BOLT M10X1 5X30	NO	73181500		10.000	0.000	Numbers	38.25	427.14	0.00	0.00	427.14	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	RUBBER BUMP STOPPER	NO	87089900		15.000	0.000	Numbers	51.41	885.90	0.00	0.00	885.90	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.96"									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	SELECT CABLE	NO	87082900		2.000	0.000	Numbers	"5,238.36"	"12,035.47"	0.00	0.00	"12,035.47"	28.00	"1,684.99"	"1,684.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,405.45"									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.69"	0.00	0.00	"1,181.69"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.39"									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	BRACKET ASSY  AIR TANK	NO	87081090		1.000	0.000	Numbers	888.29	"1,020.46"	0.00	0.00	"1,020.46"	28.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.20"									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	691.21	"1,588.12"	0.00	0.00	"1,588.12"	28.00	222.34	222.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.80"									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	954.83	0.00	0.00	954.83	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.19"									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,170.44"	"3,642.15"	0.00	0.00	"3,642.15"	28.00	509.91	509.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,661.97"									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	765.48	879.37	0.00	0.00	879.37	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.59"									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	REFLEX REFLECTOR WHITE W O	NO	85122010		10.000	0.000	Numbers	41.43	462.75	0.00	0.00	462.75	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.05									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	394.16	"1,811.22"	0.00	0.00	"1,811.22"	28.00	253.57	253.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.36"									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3810072500546	24/04/2025	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	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.93	0.00	0.00	885.93	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.99"									"27,146.22"	"3,669.89"	"3,669.89"	0.00	0.00	0.00	0.00	0	0.00	"34,486.00"																																													
B2B				Tax Invoice	3776072500776	24/04/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	1	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		4.000	0.000	Numbers	111.56	510.17	0.00	0.00	510.17	18.00	45.92	45.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	602.01									"1,457.62"	131.19	131.19	0.00	0.00	0.00	0.00	0	0.00	"1,720.00"																																													
B2B				Tax Invoice	3776072500776	24/04/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	2	OIL SEAL OUTER	NO	40169330		4.000	0.000	Numbers	82.87	378.97	0.00	0.00	378.97	18.00	34.11	34.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.19									"1,457.62"	131.19	131.19	0.00	0.00	0.00	0.00	0	0.00	"1,720.00"																																													
B2B				Tax Invoice	3776072500776	24/04/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	3	NUT WHEEL BRG LH	NO	73181600		2.000	0.000	Numbers	124.30	284.24	0.00	0.00	284.24	18.00	25.58	25.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.40									"1,457.62"	131.19	131.19	0.00	0.00	0.00	0.00	0	0.00	"1,720.00"																																													
B2B				Tax Invoice	3776072500776	24/04/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	4	NUT WHEEL BRG RH	NO	73181600		2.000	0.000	Numbers	124.30	284.24	0.00	0.00	284.24	18.00	25.58	25.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.40									"1,457.62"	131.19	131.19	0.00	0.00	0.00	0.00	0	0.00	"1,720.00"																																													
B2B				Tax Invoice	3776072500777	24/04/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,232.08"	0.00	0.00	"7,232.08"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,257.00"									"7,232.08"	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0	0.00	"9,257.00"																																													
B2B				Tax Invoice	3770122500098	24/04/2025	32CBLPC7347C1ZZ	NIYAS CHENAKKAL	NIYAS CHENAKKAL	Kerala	VIJAYA JUNCTION  AREACODE ERNAD  IQRA TI		IQRA TIPPER SERVICE   GROUN FLOOR	673639	Kerala	8086281182	iqratipperservice@gmail.com							32AAACW2971P1ZY	RAJU K THOMAS	RAJU K THOMAS	VADASSERIKKARA P O  VADASSERIKARA RANNY		WIMROCK GRANITE PVT LTD	689662	Kerala	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.500	0.000	Numbers	250.00	375.00	0.00	0.00	375.00	18.00	33.75	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"25,359.65"	"3,070.18"	"3,070.18"	0.00	0.00	0.00	0.00	0	0.00	"31,500.01"																																													
B2B				Tax Invoice	3770122500098	24/04/2025	32CBLPC7347C1ZZ	NIYAS CHENAKKAL	NIYAS CHENAKKAL	Kerala	VIJAYA JUNCTION  AREACODE ERNAD  IQRA TI		IQRA TIPPER SERVICE   GROUN FLOOR	673639	Kerala	8086281182	iqratipperservice@gmail.com							32AAACW2971P1ZY	RAJU K THOMAS	RAJU K THOMAS	VADASSERIKKARA P O  VADASSERIKARA RANNY		WIMROCK GRANITE PVT LTD	689662	Kerala	2	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"25,359.65"	"3,070.18"	"3,070.18"	0.00	0.00	0.00	0.00	0	0.00	"31,500.01"																																													
B2B				Tax Invoice	3770122500098	24/04/2025	32CBLPC7347C1ZZ	NIYAS CHENAKKAL	NIYAS CHENAKKAL	Kerala	VIJAYA JUNCTION  AREACODE ERNAD  IQRA TI		IQRA TIPPER SERVICE   GROUN FLOOR	673639	Kerala	8086281182	iqratipperservice@gmail.com							32AAACW2971P1ZY	RAJU K THOMAS	RAJU K THOMAS	VADASSERIKKARA P O  VADASSERIKARA RANNY		WIMROCK GRANITE PVT LTD	689662	Kerala	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"25,359.65"	"3,070.18"	"3,070.18"	0.00	0.00	0.00	0.00	0	0.00	"31,500.01"																																													
B2B				Tax Invoice	3770122500098	24/04/2025	32CBLPC7347C1ZZ	NIYAS CHENAKKAL	NIYAS CHENAKKAL	Kerala	VIJAYA JUNCTION  AREACODE ERNAD  IQRA TI		IQRA TIPPER SERVICE   GROUN FLOOR	673639	Kerala	8086281182	iqratipperservice@gmail.com							32AAACW2971P1ZY	RAJU K THOMAS	RAJU K THOMAS	VADASSERIKKARA P O  VADASSERIKARA RANNY		WIMROCK GRANITE PVT LTD	689662	Kerala	4	LOCK PLATE  440 DH  30 25	NO	73182200		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"25,359.65"	"3,070.18"	"3,070.18"	0.00	0.00	0.00	0.00	0	0.00	"31,500.01"																																													
B2B				Tax Invoice	3770122500098	24/04/2025	32CBLPC7347C1ZZ	NIYAS CHENAKKAL	NIYAS CHENAKKAL	Kerala	VIJAYA JUNCTION  AREACODE ERNAD  IQRA TI		IQRA TIPPER SERVICE   GROUN FLOOR	673639	Kerala	8086281182	iqratipperservice@gmail.com							32AAACW2971P1ZY	RAJU K THOMAS	RAJU K THOMAS	VADASSERIKKARA P O  VADASSERIKARA RANNY		WIMROCK GRANITE PVT LTD	689662	Kerala	5	NUT C WL MTG	NO	73181600		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"25,359.65"	"3,070.18"	"3,070.18"	0.00	0.00	0.00	0.00	0	0.00	"31,500.01"																																													
B2B				Tax Invoice	3770122500098	24/04/2025	32CBLPC7347C1ZZ	NIYAS CHENAKKAL	NIYAS CHENAKKAL	Kerala	VIJAYA JUNCTION  AREACODE ERNAD  IQRA TI		IQRA TIPPER SERVICE   GROUN FLOOR	673639	Kerala	8086281182	iqratipperservice@gmail.com							32AAACW2971P1ZY	RAJU K THOMAS	RAJU K THOMAS	VADASSERIKKARA P O  VADASSERIKARA RANNY		WIMROCK GRANITE PVT LTD	689662	Kerala	6	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		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									"25,359.65"	"3,070.18"	"3,070.18"	0.00	0.00	0.00	0.00	0	0.00	"31,500.01"																																													
B2B				Tax Invoice	3770122500098	24/04/2025	32CBLPC7347C1ZZ	NIYAS CHENAKKAL	NIYAS CHENAKKAL	Kerala	VIJAYA JUNCTION  AREACODE ERNAD  IQRA TI		IQRA TIPPER SERVICE   GROUN FLOOR	673639	Kerala	8086281182	iqratipperservice@gmail.com							32AAACW2971P1ZY	RAJU K THOMAS	RAJU K THOMAS	VADASSERIKKARA P O  VADASSERIKARA RANNY		WIMROCK GRANITE PVT LTD	689662	Kerala	7	SUBLET	YES	998714		5.009	0.000	Others	525.00	"2,629.73"	0.00	0.00	"2,629.73"	18.00	236.68	236.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,103.09"									"25,359.65"	"3,070.18"	"3,070.18"	0.00	0.00	0.00	0.00	0	0.00	"31,500.01"																																													
B2B				Tax Invoice	3770122500098	24/04/2025	32CBLPC7347C1ZZ	NIYAS CHENAKKAL	NIYAS CHENAKKAL	Kerala	VIJAYA JUNCTION  AREACODE ERNAD  IQRA TI		IQRA TIPPER SERVICE   GROUN FLOOR	673639	Kerala	8086281182	iqratipperservice@gmail.com							32AAACW2971P1ZY	RAJU K THOMAS	RAJU K THOMAS	VADASSERIKKARA P O  VADASSERIKARA RANNY		WIMROCK GRANITE PVT LTD	689662	Kerala	8	SUBLET	YES	998714		6.591	0.000	Others	525.00	"3,460.28"	0.00	0.00	"3,460.28"	18.00	311.43	311.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,083.14"									"25,359.65"	"3,070.18"	"3,070.18"	0.00	0.00	0.00	0.00	0	0.00	"31,500.01"																																													
B2B				Tax Invoice	3770122500098	24/04/2025	32CBLPC7347C1ZZ	NIYAS CHENAKKAL	NIYAS CHENAKKAL	Kerala	VIJAYA JUNCTION  AREACODE ERNAD  IQRA TI		IQRA TIPPER SERVICE   GROUN FLOOR	673639	Kerala	8086281182	iqratipperservice@gmail.com							32AAACW2971P1ZY	RAJU K THOMAS	RAJU K THOMAS	VADASSERIKKARA P O  VADASSERIKARA RANNY		WIMROCK GRANITE PVT LTD	689662	Kerala	9	SUBLET	YES	998714		3.728	0.000	Others	525.00	"1,957.20"	0.00	0.00	"1,957.20"	18.00	176.15	176.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.50"									"25,359.65"	"3,070.18"	"3,070.18"	0.00	0.00	0.00	0.00	0	0.00	"31,500.01"																																													
B2B				Tax Invoice	3770122500098	24/04/2025	32CBLPC7347C1ZZ	NIYAS CHENAKKAL	NIYAS CHENAKKAL	Kerala	VIJAYA JUNCTION  AREACODE ERNAD  IQRA TI		IQRA TIPPER SERVICE   GROUN FLOOR	673639	Kerala	8086281182	iqratipperservice@gmail.com							32AAACW2971P1ZY	RAJU K THOMAS	RAJU K THOMAS	VADASSERIKKARA P O  VADASSERIKARA RANNY		WIMROCK GRANITE PVT LTD	689662	Kerala	10	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"25,359.65"	"3,070.18"	"3,070.18"	0.00	0.00	0.00	0.00	0	0.00	"31,500.01"																																													
B2B				Tax Invoice	3770122500098	24/04/2025	32CBLPC7347C1ZZ	NIYAS CHENAKKAL	NIYAS CHENAKKAL	Kerala	VIJAYA JUNCTION  AREACODE ERNAD  IQRA TI		IQRA TIPPER SERVICE   GROUN FLOOR	673639	Kerala	8086281182	iqratipperservice@gmail.com							32AAACW2971P1ZY	RAJU K THOMAS	RAJU K THOMAS	VADASSERIKKARA P O  VADASSERIKARA RANNY		WIMROCK GRANITE PVT LTD	689662	Kerala	11	SEALENT	NO	35061000		6.000	0.000	Numbers	55.08	330.48	0.00	0.00	330.48	18.00	29.74	29.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.96									"25,359.65"	"3,070.18"	"3,070.18"	0.00	0.00	0.00	0.00	0	0.00	"31,500.01"																																													
B2B				Tax Invoice	3770122500098	24/04/2025	32CBLPC7347C1ZZ	NIYAS CHENAKKAL	NIYAS CHENAKKAL	Kerala	VIJAYA JUNCTION  AREACODE ERNAD  IQRA TI		IQRA TIPPER SERVICE   GROUN FLOOR	673639	Kerala	8086281182	iqratipperservice@gmail.com							32AAACW2971P1ZY	RAJU K THOMAS	RAJU K THOMAS	VADASSERIKKARA P O  VADASSERIKARA RANNY		WIMROCK GRANITE PVT LTD	689662	Kerala	12	SPIDER KIT  UNIVERSAL JOINT  HCV	NO	87089900		1.000	0.000	Numbers	"1,554.69"	"1,554.69"	0.00	0.00	"1,554.69"	28.00	217.66	217.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.01"									"25,359.65"	"3,070.18"	"3,070.18"	0.00	0.00	0.00	0.00	0	0.00	"31,500.01"																																													
B2B				Tax Invoice	3770122500098	24/04/2025	32CBLPC7347C1ZZ	NIYAS CHENAKKAL	NIYAS CHENAKKAL	Kerala	VIJAYA JUNCTION  AREACODE ERNAD  IQRA TI		IQRA TIPPER SERVICE   GROUN FLOOR	673639	Kerala	8086281182	iqratipperservice@gmail.com							32AAACW2971P1ZY	RAJU K THOMAS	RAJU K THOMAS	VADASSERIKKARA P O  VADASSERIKARA RANNY		WIMROCK GRANITE PVT LTD	689662	Kerala	13	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	839.84	839.84	0.00	0.00	839.84	28.00	117.58	117.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"25,359.65"	"3,070.18"	"3,070.18"	0.00	0.00	0.00	0.00	0	0.00	"31,500.01"																																													
B2B				Tax Invoice	3770122500098	24/04/2025	32CBLPC7347C1ZZ	NIYAS CHENAKKAL	NIYAS CHENAKKAL	Kerala	VIJAYA JUNCTION  AREACODE ERNAD  IQRA TI		IQRA TIPPER SERVICE   GROUN FLOOR	673639	Kerala	8086281182	iqratipperservice@gmail.com							32AAACW2971P1ZY	RAJU K THOMAS	RAJU K THOMAS	VADASSERIKKARA P O  VADASSERIKARA RANNY		WIMROCK GRANITE PVT LTD	689662	Kerala	14	CLUTCH COVER ASSY DIA330  4X2T 20 16	NO	87089300		1.000	0.000	Numbers	"7,320.31"	"7,320.31"	0.00	0.00	"7,320.31"	28.00	"1,024.84"	"1,024.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,369.99"									"25,359.65"	"3,070.18"	"3,070.18"	0.00	0.00	0.00	0.00	0	0.00	"31,500.01"																																													
B2B				Tax Invoice	3770122500098	24/04/2025	32CBLPC7347C1ZZ	NIYAS CHENAKKAL	NIYAS CHENAKKAL	Kerala	VIJAYA JUNCTION  AREACODE ERNAD  IQRA TI		IQRA TIPPER SERVICE   GROUN FLOOR	673639	Kerala	8086281182	iqratipperservice@gmail.com							32AAACW2971P1ZY	RAJU K THOMAS	RAJU K THOMAS	VADASSERIKKARA P O  VADASSERIKARA RANNY		WIMROCK GRANITE PVT LTD	689662	Kerala	15	CLUTCH DISC ASSY DIA330  4X2T 20 15	NO	87089300		1.000	0.000	Numbers	"5,449.22"	"5,449.22"	0.00	0.00	"5,449.22"	28.00	762.89	762.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,975.00"									"25,359.65"	"3,070.18"	"3,070.18"	0.00	0.00	0.00	0.00	0	0.00	"31,500.01"																																													
B2B	N			Tax Invoice	377055250038	24/04/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	377055250038	24/04/2025	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	377055250039	24/04/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"20,278.89"	0.00	0.00	"4,285.34"	0.00	0.00	0.00	0	0.00	"24,564.23"																																													
B2B	N			Tax Invoice	377055250039	24/04/2025	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	CLUTCH BODY RING  HCV	NO	87089900		1.000	0.000	Numbers	"1,883.25"	"2,024.49"	0.00	0.00	"2,024.49"	28.00	0.00	0.00	566.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.35"									"20,278.89"	0.00	0.00	"4,285.34"	0.00	0.00	0.00	0	0.00	"24,564.23"																																													
B2B	N			Tax Invoice	377055250039	24/04/2025	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	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,426.72"	"2,608.73"	0.00	0.00	"2,608.73"	28.00	0.00	0.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.17"									"20,278.89"	0.00	0.00	"4,285.34"	0.00	0.00	0.00	0	0.00	"24,564.23"																																													
B2B	N			Tax Invoice	377055250039	24/04/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"20,278.89"	0.00	0.00	"4,285.34"	0.00	0.00	0.00	0	0.00	"24,564.23"																																													
B2B	N			Tax Invoice	377055250039	24/04/2025	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	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,583.91"	"1,702.70"	0.00	0.00	"1,702.70"	28.00	0.00	0.00	476.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.46"									"20,278.89"	0.00	0.00	"4,285.34"	0.00	0.00	0.00	0	0.00	"24,564.23"																																													
B2B				Tax Invoice	3776072500784	24/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"7,631.90"	"8,867.10"	0.00	0.00	"8,867.10"	28.00	"1,241.45"	"1,241.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,350.00"									"8,867.10"	"1,241.45"	"1,241.45"	0.00	0.00	0.00	0.00	0	0.00	"11,350.00"																																													
B2B	N			Credit Note	3792502500072	24/04/2025	29BTFPK7858B1ZE	BASAVESHWARA TOURS   TRAVELS	BASAVESHWARA TOURS   TRAVELS	Karnataka	DWARKA NAGAR CHANNASANDRA KENCHANAHALLI		NO 389 1ST FLOOR BDA LINK ROAD	560098	Karnataka	9902402288	pradeep@btttravels.com							29BTFPK7858B1ZE	BASAVESHWARA TOURS   TRAVELS	BASAVESHWARA TOURS   TRAVELS	DWARKA NAGAR CHANNASANDRA KENCHANAHALLI		NO 389 1ST FLOOR BDA LINK ROAD	560098	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"359,375.00"	"359,375.00"	0.00	0.00	"359,375.00"	28.00	"50,312.50"	"50,312.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"460,000.00"									"359,375.00"	"50,312.50"	"50,312.50"	0.00	0.00	0.00	0.00	0	0.00	"460,000.00"																																													
B2B				Tax Invoice	3789042500337	24/04/2025	27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	Maharashtra	THANE WEST JEKEGRAM THANE  2205 DOSTI VI		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	9321087558	aryanlogisticthane6417@gmail.com							27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	THANE WEST JEKEGRAM THANE  2205 DOSTI VI		2205 DOSTI VIJETA A WING VARTAK NAG	400606	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	3808122500043	24/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,288.12"	0.00	"2,288.16"	18.00	205.93	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.02"									"14,347.95"	"1,341.40"	"1,341.40"	0.00	0.00	0.00	0.00	0	0.00	"17,030.75"																																													
B2B				Tax Invoice	3808122500043	24/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"14,347.95"	"1,341.40"	"1,341.40"	0.00	0.00	0.00	0.00	0	0.00	"17,030.75"																																													
B2B				Tax Invoice	3808122500043	24/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	3	SEAL INNER WHEEL	NO	87089900		2.000	0.000	Numbers	527.34	"1,054.68"	52.72	0.00	"1,001.96"	28.00	140.27	140.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.50"									"14,347.95"	"1,341.40"	"1,341.40"	0.00	0.00	0.00	0.00	0	0.00	"17,030.75"																																													
B2B				Tax Invoice	3808122500043	24/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	4	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	82.63	0.00	"1,569.91"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"14,347.95"	"1,341.40"	"1,341.40"	0.00	0.00	0.00	0.00	0	0.00	"17,030.75"																																													
B2B				Tax Invoice	3808122500043	24/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	5	KIT LINER 235M N  M  325X140 STD	NO	40169990		1.000	0.000	Numbers	"9,766.95"	"9,766.95"	488.35	0.00	"9,278.60"	18.00	835.07	835.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,948.74"									"14,347.95"	"1,341.40"	"1,341.40"	0.00	0.00	0.00	0.00	0	0.00	"17,030.75"																																													
B2B				Tax Invoice	3808122500044	24/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									559.32	50.34	50.34	0.00	0.00	0.00	0.00	0	0.00	660.00																																													
B2B				Tax Invoice	3808122500045	24/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	BOLT M12X1 25X45	NO	73181500		10.000	0.000	Numbers	38.14	381.40	19.07	0.00	362.33	18.00	32.61	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.55									442.89	39.86	39.86	0.00	0.00	0.00	0.00	0	0.00	522.61																																													
B2B				Tax Invoice	3808122500045	24/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	NUT SELF LOCKING M12X1 25	NO	73181600		10.000	0.000	Numbers	8.47	84.70	4.14	0.00	80.56	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.06									442.89	39.86	39.86	0.00	0.00	0.00	0.00	0	0.00	522.61																																													
B2B				Tax Invoice	3804122500023	24/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	MAIN FILTER KIT	NO	84212300		3.000	0.000	Numbers	"1,508.47"	"4,525.41"	543.05	0.00	"3,982.36"	18.00	358.41	358.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.18"									"3,982.36"	358.41	358.41	0.00	0.00	0.00	0.00	0	0.00	"4,699.18"																																													
B2B				Tax Invoice	3789042500338	24/04/2025	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	3804122500024	24/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	ASSY PAN ROD	NO	87089900		1.000	0.000	Numbers	"1,296.88"	"1,296.88"	248.49	0.00	"1,048.39"	28.00	146.77	146.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,341.93"									"1,048.39"	146.77	146.77	0.00	0.00	0.00	0.00	0	0.00	"1,341.93"																																													
B2B				Tax Invoice	3808122500046	24/04/2025	29AAEFN7523P1ZM	NANDI ENTERPRISES	NANDI ENTERPRISES	Karnataka	SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	9448395551								29AAEFN7523P1ZM	NANDI ENTERPRISES	NANDI ENTERPRISES	SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	1	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	25.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									623.45	87.28	87.28	0.00	0.00	0.00	0.00	0	0.00	798.01																																													
B2B				Tax Invoice	3808122500046	24/04/2025	29AAEFN7523P1ZM	NANDI ENTERPRISES	NANDI ENTERPRISES	Karnataka	SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	9448395551								29AAEFN7523P1ZM	NANDI ENTERPRISES	NANDI ENTERPRISES	SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	2	FASTNER KIT	NO	87089900		2.000	0.000	Numbers	78.13	156.26	7.81	0.00	148.45	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.01									623.45	87.28	87.28	0.00	0.00	0.00	0.00	0	0.00	798.01																																													
B2B				Tax Invoice	3799162500064	24/04/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	1	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	12.70	0.00	241.21	28.00	33.77	33.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									605.39	67.10	67.10	0.00	0.00	0.00	0.00	0	0.00	739.59																																													
B2B				Tax Invoice	3799162500064	24/04/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	2	MINI FUSE 15A  BLADE TYPE	NO	85441190		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									605.39	67.10	67.10	0.00	0.00	0.00	0.00	0	0.00	739.59																																													
B2B				Tax Invoice	3799162500064	24/04/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									605.39	67.10	67.10	0.00	0.00	0.00	0.00	0	0.00	739.59																																													
B2B				Tax Invoice	3799162500064	24/04/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									605.39	67.10	67.10	0.00	0.00	0.00	0.00	0	0.00	739.59																																													
B2B				Tax Invoice	3799162500064	24/04/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									605.39	67.10	67.10	0.00	0.00	0.00	0.00	0	0.00	739.59																																													
B2B				Tax Invoice	3798052500356	24/04/2025	27AAJCD2758A1ZT	DR KANA	DR KANA	Maharashtra	GROUND FLOOR GALA NO 7 ASLFA BARVE NAGAR		JANGLESHWAR MAHADEO MANDIR	400084	Maharashtra	748994428	kanji.g.patel@gmail.com							27AAJCD2758A1ZT	DR KANA	DR KANA	GROUND FLOOR GALA NO 7 ASLFA BARVE NAGAR		JANGLESHWAR MAHADEO MANDIR	400084	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3808122500047	24/04/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"3,559.34"	320.34	320.34	0.00	0.00	0.00	0.00	0	0.00	"4,200.02"																																													
B2B				Tax Invoice	3808122500047	24/04/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	2	GASKET REAR AXLE SHAFT  HCV	NO	48239030		10.000	0.000	Numbers	63.56	635.60	31.78	0.00	603.82	18.00	54.34	54.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.50									"3,559.34"	320.34	320.34	0.00	0.00	0.00	0.00	0	0.00	"4,200.02"																																													
B2B				Tax Invoice	3808122500047	24/04/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	3	REAR OUTER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	817.80	817.80	40.89	0.00	776.91	18.00	69.92	69.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.75									"3,559.34"	320.34	320.34	0.00	0.00	0.00	0.00	0	0.00	"4,200.02"																																													
B2B				Tax Invoice	3808122500047	24/04/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	4	REAR INNER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	"1,088.98"	"1,088.98"	54.45	0.00	"1,034.53"	18.00	93.11	93.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.75"									"3,559.34"	320.34	320.34	0.00	0.00	0.00	0.00	0	0.00	"4,200.02"																																													
B2B				Tax Invoice	3801042500596	24/04/2025	33APXPP3638P1ZW	PRAVEENSINGH	PRAVEENSINGH	Tamil Nadu	MATHIGIRI ACHETTIPALLI HOSUR  7 2 GADAIP		7 2 GADAIPALAYAM  DENKANIKOTTA	635110	Tamil Nadu	9994065133	praveensingh@gmail.com							33APXPP3638P1ZW	PRAVEENSINGH	PRAVEENSINGH	MATHIGIRI ACHETTIPALLI HOSUR  7 2 GADAIP		7 2 GADAIPALAYAM  DENKANIKOTTA	635110	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	3801042500597	24/04/2025	06AAACT3535A1ZX	AREION LOGISTICS	AREION LOGISTICS	Haryana	SECTOR 16 FARIDBAD FARIDABAD CITY FARIDA		II III FLOOR   SCO 100 101 CITY	121002	Haryana	9811159792	Fbd@tclpl.com							06AAACT3535A1ZX	AREION LOGISTICS	AREION LOGISTICS	SECTOR 16 FARIDBAD FARIDABAD CITY FARIDA		II III FLOOR   SCO 100 101 CITY	121002	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500178	24/04/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	New Delhi	L S C   SURAJMAL VIHAR  SURAJMAL VIHAR N		SECOND FLOOR  205  ASHISH COMP	110092	New Delhi	8212328867	info@safecoindia.com							07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	L S C   SURAJMAL VIHAR  SURAJMAL VIHAR N		SECOND FLOOR  205  ASHISH COMP	110092	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	3785052500133	24/04/2025	29ADLPN6921B1ZH	NAVEEN KUMAR H B	NAVEEN KUMAR H B	Karnataka	HETHUR SAKLESHPUR  HETHUR  VILLAGE		HETHUR  VILLAGE	573123	Karnataka	9449793978	naveenhethur@gmail.com							29ADLPN6921B1ZH	NAVEEN KUMAR H B	NAVEEN KUMAR H B	HETHUR SAKLESHPUR  HETHUR  VILLAGE		HETHUR  VILLAGE	573123	Karnataka	1	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	165.10	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									216.10	19.45	19.45	0.00	0.00	0.00	0.00	0	0.00	255.00																																													
B2B				Tax Invoice	3773052500065	24/04/2025	32AVDPV5501F1ZV	ELDHOSE VARGHESE	ELDHOSE VARGHESE	Kerala	KUNNAPPILLY ASAMANNOOR KUNNATHUNAD  S O		S O VARGHESE K O	683549	Kerala	9846133177	eldhosevarghesehogtravels@gmail.com							32AVDPV5501F1ZV	ELDHOSE VARGHESE	ELDHOSE VARGHESE	KUNNAPPILLY ASAMANNOOR KUNNATHUNAD  S O		S O VARGHESE K O	683549	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3808122500048	24/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		3.000	0.000	Numbers	889.83	"2,669.49"	0.00	0.00	"2,669.49"	18.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"									"2,669.49"	240.25	240.25	0.00	0.00	0.00	0.00	0	0.00	"3,149.99"																																													
B2B				Tax Invoice	3804122500025	24/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	"1,101.69"	"2,203.38"	264.39	0.00	"1,938.99"	18.00	174.51	174.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.01"									"2,461.02"	221.49	221.49	0.00	0.00	0.00	0.00	0	0.00	"2,904.00"																																													
B2B				Tax Invoice	3804122500025	24/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	118.64	237.28	28.46	0.00	208.82	18.00	18.79	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"2,461.02"	221.49	221.49	0.00	0.00	0.00	0.00	0	0.00	"2,904.00"																																													
B2B				Tax Invoice	3804122500025	24/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	CIRCLIP 95X3	NO	73182910		4.000	0.000	Numbers	88.98	355.92	42.71	0.00	313.21	18.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.59									"2,461.02"	221.49	221.49	0.00	0.00	0.00	0.00	0	0.00	"2,904.00"																																													
B2B				Tax Invoice	3801042500598	24/04/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	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	3808122500049	24/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	280.72	0.00	"5,333.69"	18.00	480.03	480.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,293.75"									"5,333.69"	480.03	480.03	0.00	0.00	0.00	0.00	0	0.00	"6,293.75"																																													
B2B				Tax Invoice	3800052500045	24/04/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3798052500360	24/04/2025	33AWDPA0576G1Z1	GK FREIGHTSYSTEMS	GK FREIGHTSYSTEMS	Tamil Nadu	3RD LEFT   KALAINGNAR NAGAR ON  NA  NO 1		NO 15 GEETHA ILLAM  GANGADEESW	602002	Tamil Nadu	8939944338	gkfright@gmail.com							33AWDPA0576G1Z1	GK FREIGHTSYSTEMS	GK FREIGHTSYSTEMS	3RD LEFT   KALAINGNAR NAGAR ON  NA  NO 1		NO 15 GEETHA ILLAM  GANGADEESW	602002	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3785122500133	24/04/2025	33AAACW3650P1Z2	WESTERN FARM	WESTERN FARM	Tamil Nadu	NAZARTHPET  POONAMALLEE EAST POONAMALLEE		NO  37 VARADHARAJAPURAM	600056	Tamil Nadu	9789978251	jayan@westernfarmfresh.com							33AAACW3650P1Z2	WESTERN FARM	WESTERN FARM	NAZARTHPET  POONAMALLEE EAST POONAMALLEE		NO  37 VARADHARAJAPURAM	600056	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3800052500046	24/04/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3770122500093	24/04/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	1	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	3.99	3.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.73									"43,846.69"	"5,172.74"	"5,172.74"	0.00	0.00	0.00	0.00	0	0.00	"54,192.17"																																													
B2B				Tax Invoice	3770122500093	24/04/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		22.609	0.000	Others	575.00	"13,000.18"	0.00	0.00	"13,000.18"	18.00	"1,170.02"	"1,170.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,340.22"									"43,846.69"	"5,172.74"	"5,172.74"	0.00	0.00	0.00	0.00	0	0.00	"54,192.17"																																													
B2B				Tax Invoice	3770122500093	24/04/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	3	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.050	0.000	Numbers	"12,936.44"	646.82	0.00	0.00	646.82	18.00	58.21	58.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.24									"43,846.69"	"5,172.74"	"5,172.74"	0.00	0.00	0.00	0.00	0	0.00	"54,192.17"																																													
B2B				Tax Invoice	3770122500093	24/04/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	4	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"13,059.32"	"1,305.93"	0.00	0.00	"1,305.93"	18.00	117.53	117.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.99"									"43,846.69"	"5,172.74"	"5,172.74"	0.00	0.00	0.00	0.00	0	0.00	"54,192.17"																																													
B2B				Tax Invoice	3770122500093	24/04/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	5	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	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									"43,846.69"	"5,172.74"	"5,172.74"	0.00	0.00	0.00	0.00	0	0.00	"54,192.17"																																													
B2B				Tax Invoice	3770122500093	24/04/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	6	FOOTSTEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"2,140.63"	"2,140.63"	0.00	0.00	"2,140.63"	28.00	299.69	299.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,740.01"									"43,846.69"	"5,172.74"	"5,172.74"	0.00	0.00	0.00	0.00	0	0.00	"54,192.17"																																													
B2B				Tax Invoice	3770122500093	24/04/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	7	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"43,846.69"	"5,172.74"	"5,172.74"	0.00	0.00	0.00	0.00	0	0.00	"54,192.17"																																													
B2B				Tax Invoice	3770122500093	24/04/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	8	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"43,846.69"	"5,172.74"	"5,172.74"	0.00	0.00	0.00	0.00	0	0.00	"54,192.17"																																													
B2B				Tax Invoice	3770122500093	24/04/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9	DOOR ASSY LH	NO	87089900		1.000	0.000	Numbers	"7,531.25"	"7,531.25"	0.00	0.00	"7,531.25"	28.00	"1,054.38"	"1,054.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,640.01"									"43,846.69"	"5,172.74"	"5,172.74"	0.00	0.00	0.00	0.00	0	0.00	"54,192.17"																																													
B2B				Tax Invoice	3770122500093	24/04/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	10	BADGING ASSY 300	NO	87089900		1.000	0.000	Numbers	238.28	238.28	0.00	0.00	238.28	28.00	33.36	33.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00									"43,846.69"	"5,172.74"	"5,172.74"	0.00	0.00	0.00	0.00	0	0.00	"54,192.17"																																													
B2B				Tax Invoice	3770122500093	24/04/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	11	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									"43,846.69"	"5,172.74"	"5,172.74"	0.00	0.00	0.00	0.00	0	0.00	"54,192.17"																																													
B2B				Tax Invoice	3770122500093	24/04/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	12	EICHER STICKER FOR DOOR  BLACK	NO	39199010		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"43,846.69"	"5,172.74"	"5,172.74"	0.00	0.00	0.00	0.00	0	0.00	"54,192.17"																																													
B2B				Tax Invoice	3770122500093	24/04/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	13	POINTER TYPE NUT CAP ASSY	NO	87089900		10.000	0.000	Numbers	89.84	898.40	0.00	0.00	898.40	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.96"									"43,846.69"	"5,172.74"	"5,172.74"	0.00	0.00	0.00	0.00	0	0.00	"54,192.17"																																													
B2B				Tax Invoice	3770122500093	24/04/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	14	BAR ASSY FUPD	NO	87089900		1.000	0.000	Numbers	"11,800.78"	"11,800.78"	0.00	0.00	"11,800.78"	28.00	"1,652.11"	"1,652.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,105.00"									"43,846.69"	"5,172.74"	"5,172.74"	0.00	0.00	0.00	0.00	0	0.00	"54,192.17"																																													
B2B				Tax Invoice	3799232500006	24/04/2025	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	GIFT GOODIES EXPENSE	YES	998311		1.000	0.000	Numbers	"94,406.00"	"94,406.00"	0.00	0.00	"94,406.00"	18.00	0.00	0.00	"16,993.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"111,399.08"									"94,406.00"	0.00	0.00	"16,993.08"	0.00	0.00	0.00	0	0.00	"111,399.08"																																													
B2B				Tax Invoice	3798052500361	24/04/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3808122500050	24/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	ASSY FRONT  EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	"23,015.63"	"23,015.63"	"1,150.78"	0.00	"21,864.85"	28.00	"3,061.08"	"3,061.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,987.01"									"22,235.92"	"3,113.03"	"3,113.03"	0.00	0.00	0.00	0.00	0	0.00	"28,461.98"																																													
B2B				Tax Invoice	3808122500050	24/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	GREASE NIPPLE  10	NO	87081090		20.000	0.000	Numbers	19.53	390.60	19.53	0.00	371.07	28.00	51.95	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.97									"22,235.92"	"3,113.03"	"3,113.03"	0.00	0.00	0.00	0.00	0	0.00	"28,461.98"																																													
B2B				Tax Invoice	3804122500026	24/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BLOWER MOTOR HOLDER  ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"2,640.63"	"2,640.63"	316.88	0.00	"2,323.75"	28.00	325.33	325.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.41"									"2,323.75"	325.33	325.33	0.00	0.00	0.00	0.00	0	0.00	"2,974.41"																																													
B2B				Tax Invoice	3804122500027	24/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	GASKET	NO	40169340		1.000	0.000	Numbers	"2,372.88"	"2,372.88"	284.75	0.00	"2,088.13"	18.00	187.93	187.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.99"									"4,478.30"	403.05	403.05	0.00	0.00	0.00	0.00	0	0.00	"5,284.40"																																													
B2B				Tax Invoice	3804122500027	24/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	GASKET	NO	40169340		1.000	0.000	Numbers	"2,716.10"	"2,716.10"	325.93	0.00	"2,390.17"	18.00	215.12	215.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.41"									"4,478.30"	403.05	403.05	0.00	0.00	0.00	0.00	0	0.00	"5,284.40"																																													
B2B				Tax Invoice	3770042500027	24/04/2025	32BWGPD3663R1Z7	ANIYERI DILEEP	ANIYERI DILEEP	Kerala	VAYANASHALA  MOKERI  KANNUR PATHAYAKUNNU		CHANDRA GAS AGENCY  GR FLOOR  15 18	670691	Kerala	9526310000	chandragasagencys@gmail.com							32BWGPD3663R1Z7	ANIYERI DILEEP	ANIYERI DILEEP	VAYANASHALA  MOKERI  KANNUR PATHAYAKUNNU		CHANDRA GAS AGENCY  GR FLOOR  15 18	670691	Kerala	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	889.84	0.00	0.00	889.84	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"1,983.06"	178.47	178.47	0.00	0.00	0.00	0.00	0	0.00	"2,340.00"																																													
B2B				Tax Invoice	3770042500027	24/04/2025	32BWGPD3663R1Z7	ANIYERI DILEEP	ANIYERI DILEEP	Kerala	VAYANASHALA  MOKERI  KANNUR PATHAYAKUNNU		CHANDRA GAS AGENCY  GR FLOOR  15 18	670691	Kerala	9526310000	chandragasagencys@gmail.com							32BWGPD3663R1Z7	ANIYERI DILEEP	ANIYERI DILEEP	VAYANASHALA  MOKERI  KANNUR PATHAYAKUNNU		CHANDRA GAS AGENCY  GR FLOOR  15 18	670691	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,983.06"	178.47	178.47	0.00	0.00	0.00	0.00	0	0.00	"2,340.00"																																													
B2B				Tax Invoice	3794122500484	24/04/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	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									172.50	15.53	15.53	0.00	0.00	0.00	0.00	0	0.00	203.56																																													
B2B				Tax Invoice	3799122500371	24/04/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT BUMPER ASSY	NO	87089900		1.000	0.000	Numbers	"6,410.16"	"6,410.16"	0.00	0.00	"6,410.16"	28.00	0.00	0.00	"1,794.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,205.00"									"12,580.16"	0.00	0.00	"2,905.44"	0.00	0.00	0.00	0	0.00	"15,485.60"																																													
B2B				Tax Invoice	3799122500371	24/04/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		10.000	0.000	Others	525.00	"5,250.00"	0.00	0.00	"5,250.00"	18.00	0.00	0.00	945.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"12,580.16"	0.00	0.00	"2,905.44"	0.00	0.00	0.00	0	0.00	"15,485.60"																																													
B2B				Tax Invoice	3799122500371	24/04/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								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		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"12,580.16"	0.00	0.00	"2,905.44"	0.00	0.00	0.00	0	0.00	"15,485.60"																																													
B2B				Tax Invoice	3799122500371	24/04/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"12,580.16"	0.00	0.00	"2,905.44"	0.00	0.00	0.00	0	0.00	"15,485.60"																																													
B2B				Tax Invoice	3799122500373	24/04/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									660.16	63.67	63.67	0.00	0.00	0.00	0.00	0	0.00	787.50																																													
B2B				Tax Invoice	3799122500373	24/04/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	85.16	85.16	0.00	0.00	85.16	28.00	11.92	11.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.00									660.16	63.67	63.67	0.00	0.00	0.00	0.00	0	0.00	787.50																																													
B2B				Tax Invoice	3799122500376	24/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"13,541.75"	"1,674.74"	"1,674.74"	0.00	0.00	0.00	0.00	0	0.00	"16,891.23"																																													
B2B				Tax Invoice	3799122500376	24/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"13,541.75"	"1,674.74"	"1,674.74"	0.00	0.00	0.00	0.00	0	0.00	"16,891.23"																																													
B2B				Tax Invoice	3799122500376	24/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	3	SUBLET	YES	998714		5.000	0.000	Others	525.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"13,541.75"	"1,674.74"	"1,674.74"	0.00	0.00	0.00	0.00	0	0.00	"16,891.23"																																													
B2B				Tax Invoice	3799122500376	24/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"13,541.75"	"1,674.74"	"1,674.74"	0.00	0.00	0.00	0.00	0	0.00	"16,891.23"																																													
B2B				Tax Invoice	3799122500376	24/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	5	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"13,541.75"	"1,674.74"	"1,674.74"	0.00	0.00	0.00	0.00	0	0.00	"16,891.23"																																													
B2B				Tax Invoice	3799122500376	24/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	6	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"9,119.50"	0.00	0.00	"9,119.50"	28.00	"1,276.73"	"1,276.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,672.96"									"13,541.75"	"1,674.74"	"1,674.74"	0.00	0.00	0.00	0.00	0	0.00	"16,891.23"																																													
B2B				Tax Invoice	3798052500362	24/04/2025	29ALGPR7347L1ZA	OM DISTRIBUTORS	OM DISTRIBUTORS	Karnataka	CROSS V V NAGAR MANDYA MANDYA DISTRICT M		PRO A M RAGHAVENDRA  D3 463 35	571401	Karnataka	9902036968	raghuam75@gmail.com							29ALGPR7347L1ZA	OM DISTRIBUTORS	OM DISTRIBUTORS	CROSS V V NAGAR MANDYA MANDYA DISTRICT M		PRO A M RAGHAVENDRA  D3 463 35	571401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500165	24/04/2025	29AHEPS4800P1ZS	PROP  N SUSHEELA SRI BANASHANKARII	PROP  N SUSHEELA SRI BANASHANKARII	Karnataka	NAGAWARA BANGALORE NORTH   6  SHAMPURA		6  SHAMPURA MAIN ROAD   K G HALLI	560027	Karnataka	9845905000								29AHEPS4800P1ZS	PROP  N SUSHEELA SRI BANASHANKARII	PROP  N SUSHEELA SRI BANASHANKARII	NAGAWARA BANGALORE NORTH   6  SHAMPURA		6  SHAMPURA MAIN ROAD   K G HALLI	560027	Karnataka	1	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	159.84	429.69	0.00	0.00	429.69	28.00	60.16	60.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.01									"1,277.34"	178.83	178.83	0.00	0.00	0.00	0.00	0	0.00	"1,635.00"																																													
B2B				Tax Invoice	3794052500165	24/04/2025	29AHEPS4800P1ZS	PROP  N SUSHEELA SRI BANASHANKARII	PROP  N SUSHEELA SRI BANASHANKARII	Karnataka	NAGAWARA BANGALORE NORTH   6  SHAMPURA		6  SHAMPURA MAIN ROAD   K G HALLI	560027	Karnataka	9845905000								29AHEPS4800P1ZS	PROP  N SUSHEELA SRI BANASHANKARII	PROP  N SUSHEELA SRI BANASHANKARII	NAGAWARA BANGALORE NORTH   6  SHAMPURA		6  SHAMPURA MAIN ROAD   K G HALLI	560027	Karnataka	2	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	630.66	847.65	0.00	0.00	847.65	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.99"									"1,277.34"	178.83	178.83	0.00	0.00	0.00	0.00	0	0.00	"1,635.00"																																													
B2B				Tax Invoice	3785122500136	24/04/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									214.00	19.26	19.26	0.00	0.00	0.00	0.00	0	0.00	252.52																																													
B2B				Tax Invoice	3773122500107	24/04/2025	33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	Tamil Nadu	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	9443999270	sfrk555@gmail.com							33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	1	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"7,665.78"	0.00	0.00	"1,334.36"	0.00	0.00	0.00	0	0.00	"9,000.14"																																													
B2B				Tax Invoice	3773122500107	24/04/2025	33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	Tamil Nadu	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	9443999270	sfrk555@gmail.com							33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	2	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	0.00	0.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"7,665.78"	0.00	0.00	"1,334.36"	0.00	0.00	0.00	0	0.00	"9,000.14"																																													
B2B				Tax Invoice	3773122500107	24/04/2025	33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	Tamil Nadu	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	9443999270	sfrk555@gmail.com							33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"7,665.78"	0.00	0.00	"1,334.36"	0.00	0.00	0.00	0	0.00	"9,000.14"																																													
B2B				Tax Invoice	3773122500107	24/04/2025	33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	Tamil Nadu	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	9443999270	sfrk555@gmail.com							33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	4	SUBLET	YES	998714		0.650	0.000	Others	525.00	341.25	0.00	0.00	341.25	18.00	0.00	0.00	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.68									"7,665.78"	0.00	0.00	"1,334.36"	0.00	0.00	0.00	0	0.00	"9,000.14"																																													
B2B				Tax Invoice	3773122500107	24/04/2025	33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	Tamil Nadu	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	9443999270	sfrk555@gmail.com							33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	5	SUBLET	YES	998714		1.954	0.000	Others	525.00	"1,025.85"	0.00	0.00	"1,025.85"	18.00	0.00	0.00	184.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.50"									"7,665.78"	0.00	0.00	"1,334.36"	0.00	0.00	0.00	0	0.00	"9,000.14"																																													
B2B				Tax Invoice	3773122500107	24/04/2025	33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	Tamil Nadu	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	9443999270	sfrk555@gmail.com							33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"7,665.78"	0.00	0.00	"1,334.36"	0.00	0.00	0.00	0	0.00	"9,000.14"																																													
B2B				Tax Invoice	3773122500107	24/04/2025	33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	Tamil Nadu	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	9443999270	sfrk555@gmail.com							33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	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									"7,665.78"	0.00	0.00	"1,334.36"	0.00	0.00	0.00	0	0.00	"9,000.14"																																													
B2B				Tax Invoice	3773122500107	24/04/2025	33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	Tamil Nadu	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	9443999270	sfrk555@gmail.com							33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	8	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"7,665.78"	0.00	0.00	"1,334.36"	0.00	0.00	0.00	0	0.00	"9,000.14"																																													
B2B				Tax Invoice	3773122500107	24/04/2025	33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	Tamil Nadu	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	9443999270	sfrk555@gmail.com							33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	9	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	0.00	0.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"7,665.78"	0.00	0.00	"1,334.36"	0.00	0.00	0.00	0	0.00	"9,000.14"																																													
B2B				Tax Invoice	3773122500107	24/04/2025	33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	Tamil Nadu	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	9443999270	sfrk555@gmail.com							33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	10	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"7,665.78"	0.00	0.00	"1,334.36"	0.00	0.00	0.00	0	0.00	"9,000.14"																																													
B2B				Tax Invoice	3773122500107	24/04/2025	33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	Tamil Nadu	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	9443999270	sfrk555@gmail.com							33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	11	WASHER M6  10  BIG	NO	87089900		2.000	0.000	Numbers	7.80	15.60	0.00	0.00	15.60	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.97									"7,665.78"	0.00	0.00	"1,334.36"	0.00	0.00	0.00	0	0.00	"9,000.14"																																													
B2B				Tax Invoice	3773122500107	24/04/2025	33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	Tamil Nadu	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	9443999270	sfrk555@gmail.com							33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	12	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	0.00	0.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.97									"7,665.78"	0.00	0.00	"1,334.36"	0.00	0.00	0.00	0	0.00	"9,000.14"																																													
B2B				Tax Invoice	3773122500107	24/04/2025	33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	Tamil Nadu	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	9443999270	sfrk555@gmail.com							33ASDPM0545R3ZF	S MOHAMMED FAROOK	S MOHAMMED FAROOK	PANDALUR PANDALUR PANDALUR  13 96E PANDA		13 96E PANDALUR BAZAAR	643233	Tamil Nadu	13	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"7,665.78"	0.00	0.00	"1,334.36"	0.00	0.00	0.00	0	0.00	"9,000.14"																																													
B2B				Tax Invoice	3786122500139	24/04/2025	29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	Karnataka	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	9449861385								29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	1	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	283.90	283.90	0.00	0.00	283.90	18.00	25.55	25.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"3,066.81"	325.95	325.95	0.00	0.00	0.00	0.00	0	0.00	"3,718.71"																																													
B2B				Tax Invoice	3786122500139	24/04/2025	29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	Karnataka	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	9449861385								29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	2	BRAKE LINING STD A B	NO	87089900		0.500	0.000	Numbers	"1,666.00"	833.00	0.00	0.00	833.00	28.00	116.62	116.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.24"									"3,066.81"	325.95	325.95	0.00	0.00	0.00	0.00	0	0.00	"3,718.71"																																													
B2B				Tax Invoice	3786122500139	24/04/2025	29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	Karnataka	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	9449861385								29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	3	RIVET	NO	87089900		24.000	0.000	Numbers	10.00	240.00	0.00	0.00	240.00	28.00	33.60	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.20									"3,066.81"	325.95	325.95	0.00	0.00	0.00	0.00	0	0.00	"3,718.71"																																													
B2B				Tax Invoice	3786122500139	24/04/2025	29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	Karnataka	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	9449861385								29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"3,066.81"	325.95	325.95	0.00	0.00	0.00	0.00	0	0.00	"3,718.71"																																													
B2B				Tax Invoice	3786122500139	24/04/2025	29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	Karnataka	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	9449861385								29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"3,066.81"	325.95	325.95	0.00	0.00	0.00	0.00	0	0.00	"3,718.71"																																													
B2B				Tax Invoice	3786122500139	24/04/2025	29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	Karnataka	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	9449861385								29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	535.00	973.70	0.00	0.00	973.70	18.00	87.63	87.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.96"									"3,066.81"	325.95	325.95	0.00	0.00	0.00	0.00	0	0.00	"3,718.71"																																													
B2B				Tax Invoice	3786122500139	24/04/2025	29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	Karnataka	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	9449861385								29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,066.81"	325.95	325.95	0.00	0.00	0.00	0.00	0	0.00	"3,718.71"																																													
B2B				Tax Invoice	3801042500605	24/04/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,728.80"	0.00	0.00	311.20	0.00	0.00	0.00	0	0.00	"2,040.00"																																													
B2B				Tax Invoice	3801042500605	24/04/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	472.64	618.63	0.00	0.00	618.63	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"1,728.80"	0.00	0.00	311.20	0.00	0.00	0.00	0	0.00	"2,040.00"																																													
B2B				Tax Invoice	3789042500343	24/04/2025	06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	Haryana	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	9899493132	delhivapi@gmail.com							06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500606	24/04/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,621.88"	"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"									"5,491.52"	494.24	494.24	0.00	0.00	0.00	0.00	0	0.00	"6,480.00"																																													
B2B				Tax Invoice	3801042500606	24/04/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	2	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,573.64"	"3,368.64"	0.00	0.00	"3,368.64"	18.00	303.18	303.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.00"									"5,491.52"	494.24	494.24	0.00	0.00	0.00	0.00	0	0.00	"6,480.00"																																													
B2B				Tax Invoice	3799122500378	24/04/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	SUBLET	YES	998714		6.667	0.000	Others	525.00	"3,500.18"	0.00	0.00	"3,500.18"	18.00	315.02	315.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.22"									"3,500.18"	315.02	315.02	0.00	0.00	0.00	0.00	0	0.00	"4,130.22"																																													
B2B				Tax Invoice	3799042500301	24/04/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,093.22"	"87,457.60"	"83,084.70"	0.00	"4,372.90"	18.00	393.55	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,160.00"									"4,372.90"	393.55	393.55	0.00	0.00	0.00	0.00	0	0.00	"5,160.00"																																													
B2B				Tax Invoice	3801042500607	24/04/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	958.24	"2,508.48"	0.00	0.00	"2,508.48"	18.00	225.76	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.00"									"2,508.48"	225.76	225.76	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3773052500067	24/04/2025	33BAQPT3575E1ZC	SHYJU T	SHYJU T	Tamil Nadu	GUDALUR PATTAVAYAL GUDALUR  PAATAVAYAL		PAATAVAYAL	643240	Tamil Nadu	9443028672	shyjuthomas@yahoo.in							33BAQPT3575E1ZC	SHYJU T	SHYJU T	GUDALUR PATTAVAYAL GUDALUR  PAATAVAYAL		PAATAVAYAL	643240	Tamil Nadu	1	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	383.63	515.62	0.00	0.00	515.62	28.00	0.00	0.00	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									515.62	0.00	0.00	144.38	0.00	0.00	0.00	0	0.00	660.00																																													
B2B				Tax Invoice	3794122500487	24/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									482.14	43.40	43.40	0.00	0.00	0.00	0.00	0	0.00	568.94																																													
B2B				Tax Invoice	3794122500487	24/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									482.14	43.40	43.40	0.00	0.00	0.00	0.00	0	0.00	568.94																																													
B2B				Tax Invoice	3794052500166	24/04/2025	29ARNPV6781H1ZS	VASU V	VASU V	Karnataka	MADDAM GARDEN PSK FRASER TOWN BANGALORE		SO VENKATARAMA P NO 35 A 1	560005	Karnataka	9742655235	vasuv55235@gmai.com							29ARNPV6781H1ZS	VASU V	VASU V	MADDAM GARDEN PSK FRASER TOWN BANGALORE		SO VENKATARAMA P NO 35 A 1	560005	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	3794122500488	24/04/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,437.50"	129.38	129.38	0.00	0.00	0.00	0.00	0	0.00	"1,696.26"																																													
B2B				Tax Invoice	3794122500488	24/04/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"1,437.50"	129.38	129.38	0.00	0.00	0.00	0.00	0	0.00	"1,696.26"																																													
B2B				Tax Invoice	3794122500488	24/04/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,437.50"	129.38	129.38	0.00	0.00	0.00	0.00	0	0.00	"1,696.26"																																													
B2B				Tax Invoice	3795042500180	24/04/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3792232500013	24/04/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	"3,500.00"	"3,500.00"	0.00	0.00	"3,500.00"	18.00	0.00	0.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.00"									"3,500.00"	0.00	0.00	630.00	0.00	0.00	0.00	0	0.00	"4,130.00"																																													
B2B				Tax Invoice	3792232500014	24/04/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	"3,500.00"	"3,500.00"	0.00	0.00	"3,500.00"	18.00	0.00	0.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.00"									"3,500.00"	0.00	0.00	630.00	0.00	0.00	0.00	0	0.00	"4,130.00"																																													
B2B				Tax Invoice	3786042500154	24/04/2025	29DOJPS8439M1ZS	SUBHODHA SHETTY	SUBHODHA SHETTY	Karnataka	BADGULI  JADKAL GRAMA JADKAL POST CHITTO		S  O GOVINDA SHETTY   2  130 KANKI	576233	Karnataka	7899528554	subodhashetty722@gmail.com							29DOJPS8439M1ZS	SUBHODHA SHETTY	SUBHODHA SHETTY	BADGULI  JADKAL GRAMA JADKAL POST CHITTO		S  O GOVINDA SHETTY   2  130 KANKI	576233	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500609	24/04/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	1	PIN  FRONT BRACKET FRONT REAR SUSPENSION	NO	87089900		1.000	0.000	Numbers	470.81	632.82	0.00	0.00	632.82	28.00	88.59	88.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									632.82	88.59	88.59	0.00	0.00	0.00	0.00	0	0.00	810.00																																													
B2B				Tax Invoice	3785122500137	24/04/2025	29CFCPM4954E1ZA	MOHAMMED SALEEM B L	MOHAMMED SALEEM B L	Karnataka	BELUR TALUK BANTENAHALLI BANTENAHALLI BE		BGL TRADERS KASABA HOBLI	573115	Karnataka	8792331756	bgl.traders@gmail.com							29CFCPM4954E1ZA	MOHAMMED SALEEM B L	MOHAMMED SALEEM B L	BELUR TALUK BANTENAHALLI BANTENAHALLI BE		BGL TRADERS KASABA HOBLI	573115	Karnataka	1	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									833.24	75.00	75.00	0.00	0.00	0.00	0.00	0	0.00	983.24																																													
B2B				Tax Invoice	3785122500137	24/04/2025	29CFCPM4954E1ZA	MOHAMMED SALEEM B L	MOHAMMED SALEEM B L	Karnataka	BELUR TALUK BANTENAHALLI BANTENAHALLI BE		BGL TRADERS KASABA HOBLI	573115	Karnataka	8792331756	bgl.traders@gmail.com							29CFCPM4954E1ZA	MOHAMMED SALEEM B L	MOHAMMED SALEEM B L	BELUR TALUK BANTENAHALLI BANTENAHALLI BE		BGL TRADERS KASABA HOBLI	573115	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.710	0.000	Others	535.00	379.85	0.00	0.00	379.85	18.00	34.19	34.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.23									833.24	75.00	75.00	0.00	0.00	0.00	0.00	0	0.00	983.24																																													
B2B				Tax Invoice	3798242500002	24/04/2025	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	S C  FREE VISITS  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B				Tax Invoice	3798242500002	24/04/2025	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	S C  FREE VISITS  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B				Tax Invoice	3794052500167	24/04/2025	29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	Karnataka	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	9980474416	skbravi@gmail.com							29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	1	MINI RELAY 24V	NO	85361090		1.000	0.000	Numbers	281.64	368.65	0.00	0.00	368.65	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.01									377.12	33.94	33.94	0.00	0.00	0.00	0.00	0	0.00	445.00																																													
B2B				Tax Invoice	3794052500167	24/04/2025	29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	Karnataka	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	9980474416	skbravi@gmail.com							29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	2	MINI FUSE  BLADE TYPE  25A	NO	85441190		1.000	0.000	Numbers	6.47	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									377.12	33.94	33.94	0.00	0.00	0.00	0.00	0	0.00	445.00																																													
B2B				Tax Invoice	3799042500303	24/04/2025	29AASFM0051H1Z5	MARUTHI	MARUTHI	Karnataka	SAKALAVARA VILLAGE BANNERGHATT BANNERGHA		NO 139 139B SLV INDUSTRIAL EST	560083	Karnataka	9845800075	arjun.attiguppam@gmail.com							29AASFM0051H1Z5	MARUTHI	MARUTHI	SAKALAVARA VILLAGE BANNERGHATT BANNERGHA		NO 139 139B SLV INDUSTRIAL EST	560083	Karnataka	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		2.000	0.000	Numbers	245.76	491.53	0.00	0.00	491.53	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									771.18	69.41	69.41	0.00	0.00	0.00	0.00	0	0.00	910.00																																													
B2B				Tax Invoice	3799042500303	24/04/2025	29AASFM0051H1Z5	MARUTHI	MARUTHI	Karnataka	SAKALAVARA VILLAGE BANNERGHATT BANNERGHA		NO 139 139B SLV INDUSTRIAL EST	560083	Karnataka	9845800075	arjun.attiguppam@gmail.com							29AASFM0051H1Z5	MARUTHI	MARUTHI	SAKALAVARA VILLAGE BANNERGHATT BANNERGHA		NO 139 139B SLV INDUSTRIAL EST	560083	Karnataka	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.65	0.00	0.00	279.65	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									771.18	69.41	69.41	0.00	0.00	0.00	0.00	0	0.00	910.00																																													
B2B				Tax Invoice	3772052500064	24/04/2025	32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	Kerala	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	9544066999	Aj@gmail.com							32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	1	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	310.97	417.96	0.00	0.00	417.96	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									835.92	117.04	117.04	0.00	0.00	0.00	0.00	0	0.00	"1,070.00"																																													
B2B				Tax Invoice	3772052500064	24/04/2025	32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	Kerala	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	9544066999	Aj@gmail.com							32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	2	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	310.97	417.96	0.00	0.00	417.96	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									835.92	117.04	117.04	0.00	0.00	0.00	0.00	0	0.00	"1,070.00"																																													
B2B				Tax Invoice	3789042500345	24/04/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	2	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	3	EICHER MILE MAX DEF 1 200 L	NO	31021090		15.000	0.000	Numbers	52.54	788.10	0.00	0.00	788.10	18.00	70.93	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.96									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	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									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3801042500610	24/04/2025	06BWZPK5627B2Z8	VINOD KUMAR	VINOD KUMAR	Haryana	BASAI ENCLAVE 2 NA   NEAR RAMA GARDEN GA		NEAR RAMA GARDEN GADOLL ROAD	122006	Haryana	9999721100	Vinod1@gmail.com							06BWZPK5627B2Z8	VINOD KUMAR	VINOD KUMAR	BASAI ENCLAVE 2 NA   NEAR RAMA GARDEN GA		NEAR RAMA GARDEN GADOLL ROAD	122006	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	EMERY PAPER	NO	87089900		0.500	0.000	Numbers	4.39	2.20	0.00	0.00	2.20	28.00	0.31	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.82									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	3	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	4	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.16	35.16	1.76	0.00	33.40	28.00	4.68	4.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.76									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	5	HOSE  TC OUTLET	NO	40094100		1.000	0.000	Numbers	"3,029.66"	"3,029.66"	151.48	0.00	"2,878.18"	18.00	259.04	259.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.26"									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	6	SHIM FRONT BEARING 0 10MM THK	NO	87089900		4.000	0.000	Numbers	27.34	109.36	5.43	0.00	103.93	28.00	14.55	14.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.03									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	7	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,895.93"	0.00	595.60	18.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.80									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		1.000	0.000	Numbers	27.34	27.34	1.37	0.00	25.97	28.00	3.64	3.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	2	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	3	WIRING HARNESS CABIN	NO	85443000		1.000	0.000	Numbers	"26,902.54"	"26,902.54"	0.00	0.00	"26,902.54"	18.00	"2,421.23"	"2,421.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,745.00"									"196,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"238,748.77"																																													
B2B				Tax Invoice	3788052501122	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	4	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		6.000	0.000	Numbers	602.40	"4,084.33"	0.00	0.00	"4,084.33"	18.00	367.59	367.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,819.51"									"20,374.52"	"1,908.24"	"1,908.24"	0.00	0.00	0.00	0.00	0	0.00	"24,191.00"																																													
B2B				Tax Invoice	3788052501122	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	5	BEARING 2ND SPEED	NO	84824000		3.000	0.000	Numbers	809.57	"2,744.49"	0.00	0.00	"2,744.49"	18.00	247.00	247.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.49"									"20,374.52"	"1,908.24"	"1,908.24"	0.00	0.00	0.00	0.00	0	0.00	"24,191.00"																																													
B2B				Tax Invoice	3788052501122	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	6	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.82"	0.00	0.00	"1,490.82"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.24"									"20,374.52"	"1,908.24"	"1,908.24"	0.00	0.00	0.00	0.00	0	0.00	"24,191.00"																																													
B2B				Tax Invoice	3788052501123	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	FUEL FILTER	NO	84212900		20.000	0.000	Numbers	803.20	"18,152.60"	0.00	0.00	"18,152.60"	18.00	"1,633.73"	"1,633.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,420.06"									"77,292.38"	"6,956.31"	"6,956.31"	0.00	0.00	0.00	0.00	0	0.00	"91,205.00"																																													
B2B				Tax Invoice	3788052501123	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	2	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		20.000	0.000	Numbers	"2,616.76"	"59,139.78"	0.00	0.00	"59,139.78"	18.00	"5,322.58"	"5,322.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,784.94"									"77,292.38"	"6,956.31"	"6,956.31"	0.00	0.00	0.00	0.00	0	0.00	"91,205.00"																																													
B2B				Tax Invoice	3788052501124	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	FILTER	NO	87089900		20.000	0.000	Numbers	231.36	"5,378.99"	0.00	0.00	"5,378.99"	28.00	753.06	753.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,885.11"									"43,106.88"	"4,148.56"	"4,148.56"	0.00	0.00	0.00	0.00	0	0.00	"51,404.00"																																													
B2B				Tax Invoice	3788052501124	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	2	MAIN FILTER KIT	NO	84212300		5.000	0.000	Numbers	"1,080.49"	"6,104.89"	0.00	0.00	"6,104.89"	18.00	549.44	549.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,203.77"									"43,106.88"	"4,148.56"	"4,148.56"	0.00	0.00	0.00	0.00	0	0.00	"51,404.00"																																													
B2B				Tax Invoice	3788052501124	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	3	COMBO OIL FILTER E694	NO	84212300		20.000	0.000	Numbers	"1,399.22"	"31,623.00"	0.00	0.00	"31,623.00"	18.00	"2,846.06"	"2,846.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,315.12"									"43,106.88"	"4,148.56"	"4,148.56"	0.00	0.00	0.00	0.00	0	0.00	"51,404.00"																																													
B2B				Tax Invoice	3788052501125	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		2.000	0.000	Numbers	"8,683.00"	"20,187.55"	0.00	0.00	"20,187.55"	28.00	"2,826.25"	"2,826.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,840.05"									"71,755.52"	"10,045.74"	"10,045.74"	0.00	0.00	0.00	0.00	0	0.00	"91,847.00"																																													
B2B				Tax Invoice	3788052501125	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	2	CLUTCH DISC ASSY DIA395	NO	87089300		4.000	0.000	Numbers	"7,023.52"	"32,658.69"	0.00	0.00	"32,658.69"	28.00	"4,572.20"	"4,572.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,803.09"									"71,755.52"	"10,045.74"	"10,045.74"	0.00	0.00	0.00	0.00	0	0.00	"91,847.00"																																													
B2B				Tax Invoice	3788052501125	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	3	RELEASE LEVER SERVICE KIT	NO	87089900		5.000	0.000	Numbers	"1,990.81"	"11,571.33"	0.00	0.00	"11,571.33"	28.00	"1,619.98"	"1,619.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,811.29"									"71,755.52"	"10,045.74"	"10,045.74"	0.00	0.00	0.00	0.00	0	0.00	"91,847.00"																																													
B2B				Tax Invoice	3788052501125	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	4	COLLECTOR RING SERVICE KIT	NO	87089900		10.000	0.000	Numbers	491.28	"5,711.00"	0.00	0.00	"5,711.00"	28.00	799.54	799.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,310.08"									"71,755.52"	"10,045.74"	"10,045.74"	0.00	0.00	0.00	0.00	0	0.00	"91,847.00"																																													
B2B				Tax Invoice	3788052501125	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	5	ASSY CLUTCH PIPE	NO	87089900		2.000	0.000	Numbers	699.78	"1,626.95"	0.00	0.00	"1,626.95"	28.00	227.77	227.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,082.49"									"71,755.52"	"10,045.74"	"10,045.74"	0.00	0.00	0.00	0.00	0	0.00	"91,847.00"																																													
B2B				Tax Invoice	3772122500258	24/04/2025	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	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"2,838.26"	0.00	0.00	510.88	0.00	0.00	0.00	0	0.00	"3,349.14"																																													
B2B				Tax Invoice	3772122500258	24/04/2025	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	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	200.71	220.78	0.00	0.00	220.78	18.00	0.00	0.00	39.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.52									"2,838.26"	0.00	0.00	510.88	0.00	0.00	0.00	0	0.00	"3,349.14"																																													
B2B				Tax Invoice	3772122500258	24/04/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"2,838.26"	0.00	0.00	510.88	0.00	0.00	0.00	0	0.00	"3,349.14"																																													
B2B				Tax Invoice	3772122500258	24/04/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"2,838.26"	0.00	0.00	510.88	0.00	0.00	0.00	0	0.00	"3,349.14"																																													
B2B				Tax Invoice	3794162500128	24/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"11,656.30"	"1,043.47"	"1,043.47"	0.00	0.00	0.00	0.00	0	0.00	"13,743.24"																																													
B2B				Tax Invoice	3794162500128	24/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	2	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"11,656.30"	"1,043.47"	"1,043.47"	0.00	0.00	0.00	0.00	0	0.00	"13,743.24"																																													
B2B				Tax Invoice	3794162500128	24/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	3	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"									"11,656.30"	"1,043.47"	"1,043.47"	0.00	0.00	0.00	0.00	0	0.00	"13,743.24"																																													
B2B				Tax Invoice	3794162500128	24/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,656.30"	"1,043.47"	"1,043.47"	0.00	0.00	0.00	0.00	0	0.00	"13,743.24"																																													
B2B				Tax Invoice	3794162500128	24/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	5	4080720  STRAINER FUEL   40 40	NO	84213100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"11,656.30"	"1,043.47"	"1,043.47"	0.00	0.00	0.00	0.00	0	0.00	"13,743.24"																																													
B2B				Tax Invoice	3794162500128	24/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	6	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									"11,656.30"	"1,043.47"	"1,043.47"	0.00	0.00	0.00	0.00	0	0.00	"13,743.24"																																													
B2B				Tax Invoice	3794162500128	24/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	7	GASKET  14	NO	74152100		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									"11,656.30"	"1,043.47"	"1,043.47"	0.00	0.00	0.00	0.00	0	0.00	"13,743.24"																																													
B2B				Tax Invoice	3773122500109	24/04/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	1	SUBLET	YES	998714		0.477	0.000	Others	525.00	250.43	0.00	0.00	250.43	18.00	0.00	0.00	45.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.51									"4,708.15"	0.00	0.00	847.47	0.00	0.00	0.00	0	0.00	"5,555.62"																																													
B2B				Tax Invoice	3773122500109	24/04/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	2	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	427.97	855.94	0.00	0.00	855.94	18.00	0.00	0.00	154.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.01"									"4,708.15"	0.00	0.00	847.47	0.00	0.00	0.00	0	0.00	"5,555.62"																																													
B2B				Tax Invoice	3773122500109	24/04/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	3	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	0.00	0.00	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"4,708.15"	0.00	0.00	847.47	0.00	0.00	0.00	0	0.00	"5,555.62"																																													
B2B				Tax Invoice	3773122500109	24/04/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	4	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"4,708.15"	0.00	0.00	847.47	0.00	0.00	0.00	0	0.00	"5,555.62"																																													
B2B				Tax Invoice	3773122500109	24/04/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	5	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"4,708.15"	0.00	0.00	847.47	0.00	0.00	0.00	0	0.00	"5,555.62"																																													
B2B				Tax Invoice	3773122500109	24/04/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	6	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	0.00	0.00	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"4,708.15"	0.00	0.00	847.47	0.00	0.00	0.00	0	0.00	"5,555.62"																																													
B2B				Tax Invoice	3773122500109	24/04/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	7	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"4,708.15"	0.00	0.00	847.47	0.00	0.00	0.00	0	0.00	"5,555.62"																																													
B2B				Tax Invoice	3798052500365	24/04/2025	29AAACN7335C1ZL	NCC LTD	NCC LTD	Karnataka	KARWAR KARWAR BAITKHOL KARWAR  DB 02 PHA		DB 02 PHASE 2A NAVAL BASE ARGA	581302	Karnataka	9632033460	nccltd@gmail.com							29AAACN7335C1ZL	NCC LTD	NCC LTD	KARWAR KARWAR BAITKHOL KARWAR  DB 02 PHA		DB 02 PHASE 2A NAVAL BASE ARGA	581302	Karnataka	1	VENTURI	NO	84139190		1.000	0.000	Numbers	207.19	371.18	0.00	0.00	371.18	18.00	33.41	33.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.00									371.18	33.41	33.41	0.00	0.00	0.00	0.00	0	0.00	438.00																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	POPPET TERRA 25	NO	87089900		6.000	0.000	Numbers	177.09	"1,235.18"	0.00	0.00	"1,235.18"	28.00	172.92	172.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.02"									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	CIRCLIP	NO	73182200		20.000	0.000	Numbers	35.06	792.38	0.00	0.00	792.38	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	3	RING TERRA 25	NO	87089900		6.000	0.000	Numbers	114.25	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	4	BALL TERRA 25	NO	87089900		10.000	0.000	Numbers	42.84	498.01	0.00	0.00	498.01	28.00	69.72	69.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.45									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	5	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		25.000	0.000	Numbers	54.27	"1,577.19"	0.00	0.00	"1,577.19"	28.00	220.80	220.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,018.79"									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	6	REV GEAR MAIN SHAFT	NO	84834000		2.000	0.000	Numbers	"4,318.78"	"9,760.69"	0.00	0.00	"9,760.69"	18.00	878.45	878.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,517.59"									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,494.84"	"3,378.42"	0.00	0.00	"3,378.42"	18.00	304.06	304.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.54"									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	8	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		2.000	0.000	Numbers	"2,364.97"	"5,344.97"	0.00	0.00	"5,344.97"	18.00	481.04	481.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,307.05"									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	9	PLUG SCREW	NO	73181500		15.000	0.000	Numbers	41.43	702.28	0.00	0.00	702.28	18.00	63.20	63.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.68									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	10	BALL STEEL  11 32	NO	87089900		20.000	0.000	Numbers	2.86	66.47	0.00	0.00	66.47	28.00	9.31	9.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.09									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	11	PUPPET SPRING	NO	73202000		10.000	0.000	Numbers	38.25	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	12	DETENT PIN	NO	73182990		20.000	0.000	Numbers	35.06	792.38	0.00	0.00	792.38	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	13	ID314401  RETAINER SPRING	NO	84099941		4.000	0.000	Numbers	91.40	425.00	0.00	0.00	425.00	28.00	59.50	59.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.00									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	14	ASSY CASE UPPERET40S6	NO	84099990		2.000	0.000	Numbers	"1,402.42"	"3,260.58"	0.00	0.00	"3,260.58"	28.00	456.48	456.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.54"									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	15	BOLT FLANGE  10X1 5X25   7T	NO	73181500		30.000	0.000	Numbers	19.12	648.22	0.00	0.00	648.22	18.00	58.34	58.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.90									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	16	BOLT FLANGE  10X1 5X16   7T	NO	73181500		30.000	0.000	Numbers	19.12	648.22	0.00	0.00	648.22	18.00	58.34	58.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.90									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	17	PIN OD  BOLT	NO	73181500		1.000	0.000	Numbers	168.93	190.89	0.00	0.00	190.89	18.00	17.18	17.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.25									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	18	DEARATION TANK ASSY   MAV COWL	NO	87089900		1.000	0.000	Numbers	"3,238.99"	"3,765.28"	0.00	0.00	"3,765.28"	28.00	527.13	527.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,819.54"									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	19	DEAERATION TANK ASSY	NO	87089100		1.000	0.000	Numbers	"1,810.86"	"2,105.10"	0.00	0.00	"2,105.10"	28.00	294.71	294.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.52"									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	20	CYL  HEAD  GASKET	NO	84841090		4.000	0.000	Numbers	"2,498.83"	"11,295.04"	0.00	0.00	"11,295.04"	18.00	"1,016.54"	"1,016.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,328.12"									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3788052501126	24/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	21	FLANGE PLATE REAR OIL SEAL	NO	87089900		2.000	0.000	Numbers	616.95	"1,434.38"	0.00	0.00	"1,434.38"	28.00	200.81	200.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,836.00"									"49,149.78"	"5,181.61"	"5,181.61"	0.00	0.00	0.00	0.00	0	0.00	"59,513.00"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	1	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"18,042.97"	"18,042.97"	0.00	0.00	"18,042.97"	28.00	"2,526.02"	"2,526.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,095.01"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	2	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,491.53"	"1,491.53"	0.00	0.00	"1,491.53"	18.00	134.24	134.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,760.01"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	3	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	631.36	631.36	0.00	0.00	631.36	18.00	56.82	56.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.00									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	4	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	5	O RING  COM FLANGE	NO	87089900		1.000	0.000	Numbers	62.50	62.50	0.00	0.00	62.50	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	6	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	839.84	839.84	0.00	0.00	839.84	28.00	117.58	117.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	7	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	8	ASSY PIN SPRING DIA 6	NO	73209020		4.000	0.000	Numbers	55.08	220.36	0.00	0.00	220.36	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	10	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.03	"1,144.08"	0.00	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	11	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"13,371.09"	"13,371.09"	0.00	0.00	"13,371.09"	28.00	"1,871.95"	"1,871.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,114.99"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	12	ID339241  COMPANION FLANGE CROSS SERRATE	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	28.00	376.80	376.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.01"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	13	DRIVE PINION ASSEMBLYET70S6  DD	NO	87089900		1.000	0.000	Numbers	"8,449.22"	"8,449.22"	0.00	0.00	"8,449.22"	28.00	"1,182.89"	"1,182.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,815.00"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	14	RAIL 1ST 2ND GEAR	NO	87089900		1.000	0.000	Numbers	425.78	425.78	0.00	0.00	425.78	28.00	59.61	59.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.00									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	15	SPEEDO GEARSPACER  HCV	NO	87089900		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	16	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,562.50"	"1,562.50"	0.00	0.00	"1,562.50"	28.00	218.75	218.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	250.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	202.50	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	18	HOSE  EGR TO EGR MODULATOR	NO	40091100		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	19	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	114.41	114.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.01"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	20	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	535.00	"5,885.00"	0.00	0.00	"5,885.00"	18.00	529.65	529.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,944.30"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	23	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	174.60	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	26	SENSOR RINGET70S6	NO	87089900		1.000	0.000	Numbers	367.19	367.19	0.00	0.00	367.19	28.00	51.41	51.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.01									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	27	FLYWHEEL ASSY E694 A352 CLUTCH	NO	87089900		1.000	0.000	Numbers	"13,753.91"	"13,753.91"	0.00	0.00	"13,753.91"	28.00	"1,925.55"	"1,925.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,605.01"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	28	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	864.41	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	29	CLUTCH COVER ASSY 352 DIA	NO	87089300		1.000	0.000	Numbers	"12,742.19"	"12,742.19"	0.00	0.00	"12,742.19"	28.00	"1,783.91"	"1,783.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,310.01"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	30	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"6,167.97"	"6,167.97"	0.00	0.00	"6,167.97"	28.00	863.52	863.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,895.01"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	31	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	32	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"4,683.59"	"4,683.59"	0.00	0.00	"4,683.59"	28.00	655.70	655.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,994.99"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	33	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"10,640.63"	"10,640.63"	0.00	0.00	"10,640.63"	28.00	"1,489.69"	"1,489.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,620.01"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	34	GASKET 16	NO	84849000		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	35	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	36	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	37	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	38	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	855.47	"1,710.94"	0.00	0.00	"1,710.94"	28.00	239.53	239.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3798122500205	24/04/2025	29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	Karnataka	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	9886384361	ismilhorpet@gmail.com							29ACLPH4212L1ZG	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	ITAGI NA  IATAGI		IATAGI	582211	Karnataka	39	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"121,827.41"	"15,752.87"	"15,752.87"	0.00	0.00	0.00	0.00	0	0.00	"153,333.15"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.30"	0.00	0.00	"1,869.30"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.78"									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	4	FRONT WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	156.18	882.44	0.00	0.00	882.44	18.00	79.42	79.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.28"									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	5	CLUTCH FACING KIT	NO	68138100		2.000	0.000	Numbers	602.40	"1,361.45"	0.00	0.00	"1,361.45"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.51"									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	6	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	905.80	0.00	0.00	905.80	28.00	126.81	126.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.42"									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	7	POLY V BELT	NO	40103590		2.000	0.000	Numbers	337.85	763.58	0.00	0.00	763.58	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.02									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	8	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		2.000	0.000	Numbers	133.87	302.55	0.00	0.00	302.55	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	9	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	802.04	932.36	0.00	0.00	932.36	28.00	130.53	130.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,193.42"									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	10	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.01	0.00	0.00	935.01	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.81"									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	11	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.01	0.00	0.00	935.01	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.81"									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	12	V  BELT	NO	40101290		5.000	0.000	Numbers	334.67	"1,890.92"	0.00	0.00	"1,890.92"	18.00	170.18	170.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.28"									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	13	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	338.67	0.00	0.00	338.67	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	14	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	88.54	205.87	0.00	0.00	205.87	28.00	28.82	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.51									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	15	HUB BOLT KIT FRONT 10 90	NO	73181500		5.000	0.000	Numbers	239.05	"1,350.66"	0.00	0.00	"1,350.66"	18.00	121.56	121.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.78"									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	16	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	68.55	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	17	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	372.91	842.82	0.00	0.00	842.82	18.00	75.85	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.52									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	18	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	576.96	670.71	0.00	0.00	670.71	28.00	93.90	93.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.51									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	19	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	727.56	0.00	0.00	727.56	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.52									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	20	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		2.000	0.000	Numbers	137.10	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	21	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	272.27	0.00	0.00	272.27	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.51									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	22	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	571.11	0.00	0.00	571.11	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.01									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	23	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	792.38	0.00	0.00	792.38	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	24	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	215.81	0.00	0.00	215.81	28.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	25	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.46	0.00	0.00	564.46	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.50									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	26	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	459.86	534.58	0.00	0.00	534.58	28.00	74.84	74.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.26									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788052501120	24/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	27	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	119.96	278.92	0.00	0.00	278.92	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.02									"21,143.92"	"2,335.04"	"2,335.04"	0.00	0.00	0.00	0.00	0	0.00	"25,814.00"																																													
B2B				Tax Invoice	3788272500167	24/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,362.43"	"1,433.70"	0.00	0.00	"1,433.70"	28.00	200.65	200.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.00"									"1,433.70"	200.65	200.65	0.00	0.00	0.00	0.00	0	0.00	"1,835.00"																																													
B2B				Tax Invoice	3776072500775	24/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	995.84	0.00	0.00	995.84	18.00	89.58	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.00"									995.84	89.58	89.58	0.00	0.00	0.00	0.00	0	0.00	"1,175.00"																																													
B2B	N			Tax Invoice	377055250039	24/04/2025	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"20,278.89"	0.00	0.00	"4,285.34"	0.00	0.00	0.00	0	0.00	"24,564.23"																																													
B2B	N			Tax Invoice	377055250039	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"20,278.89"	0.00	0.00	"4,285.34"	0.00	0.00	0.00	0	0.00	"24,564.23"																																													
B2B	N			Tax Invoice	377055250039	24/04/2025	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	SUBLET	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"									"20,278.89"	0.00	0.00	"4,285.34"	0.00	0.00	0.00	0	0.00	"24,564.23"																																													
B2B	N			Tax Invoice	377055250039	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"20,278.89"	0.00	0.00	"4,285.34"	0.00	0.00	0.00	0	0.00	"24,564.23"																																													
B2B	N			Tax Invoice	377055250039	24/04/2025	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	SUBLET	YES	998714		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"20,278.89"	0.00	0.00	"4,285.34"	0.00	0.00	0.00	0	0.00	"24,564.23"																																													
B2B	N			Tax Invoice	377055250039	24/04/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	216.92	"1,735.36"	0.00	0.00	"1,735.36"	18.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.72"									"20,278.89"	0.00	0.00	"4,285.34"	0.00	0.00	0.00	0	0.00	"24,564.23"																																													
B2B	N			Tax Invoice	377055250040	24/04/2025	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		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"9,737.40"	0.00	0.00	"2,502.23"	0.00	0.00	0.00	0	0.00	"12,239.63"																																													
B2B	N			Tax Invoice	377055250040	24/04/2025	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	SERVICE VAN   NON BRANDED	YES	998714		24.000	0.000	Others	18.00	432.00	0.00	0.00	432.00	18.00	0.00	0.00	77.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.76									"9,737.40"	0.00	0.00	"2,502.23"	0.00	0.00	0.00	0	0.00	"12,239.63"																																													
B2B	N			Tax Invoice	377055250040	24/04/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,737.40"	0.00	0.00	"2,502.23"	0.00	0.00	0.00	0	0.00	"12,239.63"																																													
B2B	N			Tax Invoice	377055250040	24/04/2025	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	STARTER MOTOR 12V E474  R78    SEG	NO	85114000		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"9,737.40"	0.00	0.00	"2,502.23"	0.00	0.00	0.00	0	0.00	"12,239.63"																																													
B2B	N			Tax Invoice	377055250040	24/04/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"9,737.40"	0.00	0.00	"2,502.23"	0.00	0.00	0.00	0	0.00	"12,239.63"																																													
B2B				Tax Invoice	3792012500051	24/04/2025	29BTFPK7858B1ZE	BASAVESHWARA TOURS   TRAVELS	BASAVESHWARA TOURS   TRAVELS	Karnataka	DWARKA NAGAR CHANNASANDRA KENCHANAHALLI		NO 389 1ST FLOOR BDA LINK ROAD	560098	Karnataka	9902402288	pradeep@btttravels.com							29BTFPK7858B1ZE	BASAVESHWARA TOURS   TRAVELS	BASAVESHWARA TOURS   TRAVELS	DWARKA NAGAR CHANNASANDRA KENCHANAHALLI		NO 389 1ST FLOOR BDA LINK ROAD	560098	Karnataka	1	2075 H SKL STF AC BSVI PB ESC	NO	87021029		1.000	0.000	Numbers	"2,812,500.08"	"2,812,500.08"	0.00	0.00	"2,812,500.08"	28.00	"393,749.96"	"393,749.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,000.00"	"3,636,000.00"									"2,812,500.08"	"393,749.96"	"393,749.96"	0.00	0.00	0.00	0.00	0	0.00	"3,636,000.00"																																													
B2B				Tax Invoice	3783052500502	24/04/2025	29BHXPS3808R1ZY	SAVLE AUTOMOBILES	SAVLE AUTOMOBILES	Karnataka	SPANA THEATREROAD GANDHI GUNJ		SPANA THEATREROAD GANDHI GUNJ	600246	Karnataka	9448349361	savle@gmail.com							29BHXPS3808R1ZY	SAVLE AUTOMOBILES	SAVLE AUTOMOBILES	SPANA THEATREROAD GANDHI GUNJ		SPANA THEATREROAD GANDHI GUNJ	600246	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.32	0.00	"3,130.58"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.00"									"3,130.58"	281.71	281.71	0.00	0.00	0.00	0.00	0	0.00	"3,694.00"																																													
B2B				Tax Invoice	3783052500506	24/04/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	1	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,102.20"	"2,419.50"	0.00	0.00	"2,419.50"	28.00	338.70	338.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.90"									"4,309.44"	508.78	508.78	0.00	0.00	0.00	0.00	0	0.00	"5,327.00"																																													
B2B				Tax Invoice	3783052500506	24/04/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	2	AC ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	844.63	"1,889.94"	0.00	0.00	"1,889.94"	18.00	170.08	170.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.10"									"4,309.44"	508.78	508.78	0.00	0.00	0.00	0.00	0	0.00	"5,327.00"																																													
B2B				Tax Invoice	3783052500507	24/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	1	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	248.61	"1,404.62"	0.00	0.00	"1,404.62"	18.00	126.42	126.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.46"									"13,681.44"	"1,765.28"	"1,765.28"	0.00	0.00	0.00	0.00	0	0.00	"17,212.00"																																													
B2B				Tax Invoice	3783052500507	24/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	2	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	802.61	932.98	0.00	0.00	932.98	28.00	130.62	130.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.22"									"13,681.44"	"1,765.28"	"1,765.28"	0.00	0.00	0.00	0.00	0	0.00	"17,212.00"																																													
B2B				Tax Invoice	3783052500507	24/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,574.60"	0.00	0.00	"5,574.60"	28.00	780.47	780.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.54"									"13,681.44"	"1,765.28"	"1,765.28"	0.00	0.00	0.00	0.00	0	0.00	"17,212.00"																																													
B2B				Tax Invoice	3783052500507	24/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	4	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	317.04	737.09	0.00	0.00	737.09	28.00	103.20	103.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.49									"13,681.44"	"1,765.28"	"1,765.28"	0.00	0.00	0.00	0.00	0	0.00	"17,212.00"																																													
B2B				Tax Invoice	3783052500507	24/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	5	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,719.46"	"1,998.76"	0.00	0.00	"1,998.76"	28.00	279.84	279.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,558.44"									"13,681.44"	"1,765.28"	"1,765.28"	0.00	0.00	0.00	0.00	0	0.00	"17,212.00"																																													
B2B				Tax Invoice	3783052500507	24/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	6	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,121.93"	"1,267.76"	0.00	0.00	"1,267.76"	18.00	114.10	114.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.96"									"13,681.44"	"1,765.28"	"1,765.28"	0.00	0.00	0.00	0.00	0	0.00	"17,212.00"																																													
B2B				Tax Invoice	3783052500507	24/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	7	SPHERICAL BUSH DIA 10	NO	87089900		4.000	0.000	Numbers	188.51	876.52	0.00	0.00	876.52	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.96"									"13,681.44"	"1,765.28"	"1,765.28"	0.00	0.00	0.00	0.00	0	0.00	"17,212.00"																																													
B2B				Tax Invoice	3783052500507	24/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	8	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	182.80	424.99	0.00	0.00	424.99	28.00	59.50	59.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.99									"13,681.44"	"1,765.28"	"1,765.28"	0.00	0.00	0.00	0.00	0	0.00	"17,212.00"																																													
B2B				Tax Invoice	3783052500507	24/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9	GASKET EXHAUST	NO	84841090		4.000	0.000	Numbers	73.31	331.35	0.00	0.00	331.35	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.99									"13,681.44"	"1,765.28"	"1,765.28"	0.00	0.00	0.00	0.00	0	0.00	"17,212.00"																																													
B2B				Tax Invoice	3783052500507	24/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	10	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	132.77	0.00	0.00	132.77	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.95									"13,681.44"	"1,765.28"	"1,765.28"	0.00	0.00	0.00	0.00	0	0.00	"17,212.00"																																													
B2B				Tax Invoice	3783052500508	24/04/2025	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 DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3783052500509	24/04/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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				Tax Invoice	3776072500779	24/04/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	5	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,033.96"	"1,216.10"	0.00	0.00	"1,216.10"	28.00	170.25	170.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.60"									"8,978.38"	950.31	950.31	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3776072500779	24/04/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	6	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	137.74	0.00	0.00	137.74	28.00	19.28	19.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.30									"8,978.38"	950.31	950.31	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3776072500779	24/04/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	7	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	117.11	275.48	0.00	0.00	275.48	28.00	38.57	38.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.62									"8,978.38"	950.31	950.31	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3776072500779	24/04/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	8	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	634.09	0.00	0.00	634.09	18.00	57.07	57.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.23									"8,978.38"	950.31	950.31	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3776072500779	24/04/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	516.98	"1,216.10"	0.00	0.00	"1,216.10"	28.00	170.25	170.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.60"									"8,978.38"	950.31	950.31	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3776072500779	24/04/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	10	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	146.62	502.89	0.00	0.00	502.89	18.00	45.26	45.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.41									"8,978.38"	950.31	950.31	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3776072500779	24/04/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	11	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	248.61	568.48	0.00	0.00	568.48	18.00	51.16	51.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.80									"8,978.38"	950.31	950.31	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3776072500780	24/04/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,869.46"	0.00	994.94	18.00	89.53	89.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,174.00"									994.94	89.53	89.53	0.00	0.00	0.00	0.00	0	0.00	"1,174.00"																																													
B2B				Tax Invoice	3776072500781	24/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	1	HOSE AIR CLEANER OUT	NO	40169910		3.000	0.000	Numbers	570.52	"1,911.34"	0.00	0.00	"1,911.34"	18.00	172.02	172.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.38"									"38,148.34"	"4,086.83"	"4,086.83"	0.00	0.00	0.00	0.00	0	0.00	"46,322.00"																																													
B2B				Tax Invoice	3776072500781	24/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	2	HOSE DUCT  TC	NO	40169990		4.000	0.000	Numbers	258.17	"1,153.22"	0.00	0.00	"1,153.22"	18.00	103.79	103.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.80"									"38,148.34"	"4,086.83"	"4,086.83"	0.00	0.00	0.00	0.00	0	0.00	"46,322.00"																																													
B2B				Tax Invoice	3776072500781	24/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		12.000	0.000	Numbers	117.11	"1,614.41"	0.00	0.00	"1,614.41"	28.00	226.02	226.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.45"									"38,148.34"	"4,086.83"	"4,086.83"	0.00	0.00	0.00	0.00	0	0.00	"46,322.00"																																													
B2B				Tax Invoice	3776072500781	24/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	4	GARNISH DELTA ASSEMBLY LH	NO	87081090		10.000	0.000	Numbers	48.56	557.84	0.00	0.00	557.84	28.00	78.10	78.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.04									"38,148.34"	"4,086.83"	"4,086.83"	0.00	0.00	0.00	0.00	0	0.00	"46,322.00"																																													
B2B				Tax Invoice	3776072500781	24/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	5	GARNISH DELTA ASSEMBLY RH	NO	87081090		11.000	0.000	Numbers	51.41	649.66	0.00	0.00	649.66	28.00	90.95	90.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.56									"38,148.34"	"4,086.83"	"4,086.83"	0.00	0.00	0.00	0.00	0	0.00	"46,322.00"																																													
B2B				Tax Invoice	3776072500781	24/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	6	BANDED BELT	NO	40101910		3.000	0.000	Numbers	937.06	"3,139.32"	0.00	0.00	"3,139.32"	18.00	282.54	282.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.40"									"38,148.34"	"4,086.83"	"4,086.83"	0.00	0.00	0.00	0.00	0	0.00	"46,322.00"																																													
B2B				Tax Invoice	3776072500781	24/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	7	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	608.38	698.91	0.00	0.00	698.91	28.00	97.85	97.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.61									"38,148.34"	"4,086.83"	"4,086.83"	0.00	0.00	0.00	0.00	0	0.00	"46,322.00"																																													
B2B				Tax Invoice	3776072500781	24/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	8	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	608.38	698.91	0.00	0.00	698.91	28.00	97.85	97.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.61									"38,148.34"	"4,086.83"	"4,086.83"	0.00	0.00	0.00	0.00	0	0.00	"46,322.00"																																													
B2B				Tax Invoice	3776072500781	24/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9	IB001826  BEARING NEEDLE  B60048	NO	84829900		6.000	0.000	Numbers	181.68	"1,217.31"	0.00	0.00	"1,217.31"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.43"									"38,148.34"	"4,086.83"	"4,086.83"	0.00	0.00	0.00	0.00	0	0.00	"46,322.00"																																													
B2B				Tax Invoice	3776072500781	24/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	10	RING GEAR	NO	84831099		3.000	0.000	Numbers	"1,523.52"	"5,104.06"	0.00	0.00	"5,104.06"	18.00	459.37	459.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,022.80"									"38,148.34"	"4,086.83"	"4,086.83"	0.00	0.00	0.00	0.00	0	0.00	"46,322.00"																																													
B2B				Tax Invoice	3776072500781	24/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	11	CLUTCH DISC ASSY 275	NO	87089300		3.000	0.000	Numbers	"2,567.77"	"8,849.55"	0.00	0.00	"8,849.55"	28.00	"1,238.93"	"1,238.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,327.41"									"38,148.34"	"4,086.83"	"4,086.83"	0.00	0.00	0.00	0.00	0	0.00	"46,322.00"																																													
B2B				Tax Invoice	3776072500781	24/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	12	UNIT THERMOMETER	NO	90268010		10.000	0.000	Numbers	286.86	"3,203.42"	0.00	0.00	"3,203.42"	18.00	288.31	288.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,780.04"									"38,148.34"	"4,086.83"	"4,086.83"	0.00	0.00	0.00	0.00	0	0.00	"46,322.00"																																													
B2B				Tax Invoice	3776072500781	24/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	13	CAP  FUEL TANK  HCV	NO	83011000		15.000	0.000	Numbers	321.92	"5,392.42"	0.00	0.00	"5,392.42"	18.00	485.32	485.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,363.06"									"38,148.34"	"4,086.83"	"4,086.83"	0.00	0.00	0.00	0.00	0	0.00	"46,322.00"																																													
B2B				Tax Invoice	3776072500781	24/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	14	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.65"	0.00	0.00	"2,078.65"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.81"									"38,148.34"	"4,086.83"	"4,086.83"	0.00	0.00	0.00	0.00	0	0.00	"46,322.00"																																													
B2B				Tax Invoice	3776072500781	24/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	15	HOSE RADIATOR UPPER  TCI	NO	40091100		6.000	0.000	Numbers	280.48	"1,879.32"	0.00	0.00	"1,879.32"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.60"									"38,148.34"	"4,086.83"	"4,086.83"	0.00	0.00	0.00	0.00	0	0.00	"46,322.00"																																													
B2B				Tax Invoice	3776072500782	24/04/2025	32OALPS5244F1ZB	NEWGEN POWER SOLUTIONS  M PUZHA   M	NEWGEN POWER SOLUTIONS  M PUZHA   M	Kerala	01  9 17  PAZHAYIDATHU  MEKKADAMPU  MUVA		01  9 17  PAZHAYIDATHU  MEKKADAMPU	682316	Kerala	9207740260								32OALPS5244F1ZB	NEWGEN POWER SOLUTIONS  M PUZHA   M	NEWGEN POWER SOLUTIONS  M PUZHA   M	01  9 17  PAZHAYIDATHU  MEKKADAMPU  MUVA		01  9 17  PAZHAYIDATHU  MEKKADAMPU	682316	Kerala	1	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	580.43	667.86	0.00	0.00	667.86	12.00	40.07	40.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									667.86	40.07	40.07	0.00	0.00	0.00	0.00	0	0.00	748.00																																													
B2B				Tax Invoice	3776072500783	24/04/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	PLATE STEP LH ASM	NO	87089900		1.000	0.000	Numbers	588.39	692.00	0.00	0.00	692.00	28.00	96.88	96.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.76									"5,252.30"	735.35	735.35	0.00	0.00	0.00	0.00	0	0.00	"6,723.00"																																													
B2B				Tax Invoice	3776072500783	24/04/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,259.08"	"4,560.30"	0.00	0.00	"4,560.30"	28.00	638.47	638.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,837.24"									"5,252.30"	735.35	735.35	0.00	0.00	0.00	0.00	0	0.00	"6,723.00"																																													
B2B	N			Tax Invoice	379555250014	24/04/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"17,680.93"	0.00	0.00	"3,988.92"	0.00	0.00	0.00	0	0.00	"21,669.85"																																													
B2B	N			Tax Invoice	379555250014	24/04/2025	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"17,680.93"	0.00	0.00	"3,988.92"	0.00	0.00	0.00	0	0.00	"21,669.85"																																													
B2B	N			Tax Invoice	379555250014	24/04/2025	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	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									"17,680.93"	0.00	0.00	"3,988.92"	0.00	0.00	0.00	0	0.00	"21,669.85"																																													
B2B	N			Tax Invoice	379555250014	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"17,680.93"	0.00	0.00	"3,988.92"	0.00	0.00	0.00	0	0.00	"21,669.85"																																													
B2B	N			Tax Invoice	379555250014	24/04/2025	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	SUBLET	YES	998714		1.395	0.000	Others	430.00	599.85	0.00	0.00	599.85	18.00	0.00	0.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.82									"17,680.93"	0.00	0.00	"3,988.92"	0.00	0.00	0.00	0	0.00	"21,669.85"																																													
B2B	N			Tax Invoice	379455250161	24/04/2025	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									"2,873.24"	0.00	0.00	518.43	0.00	0.00	0.00	0	0.00	"3,391.67"																																													
B2B	N			Tax Invoice	379455250161	24/04/2025	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	SHIM KING PIN 0 20MM THK	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									"2,873.24"	0.00	0.00	518.43	0.00	0.00	0.00	0	0.00	"3,391.67"																																													
B2B	N			Tax Invoice	379455250161	24/04/2025	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		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"2,873.24"	0.00	0.00	518.43	0.00	0.00	0.00	0	0.00	"3,391.67"																																													
B2B	N			Tax Invoice	379455250162	24/04/2025	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	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	582.71	626.42	0.00	0.00	626.42	18.00	0.00	0.00	112.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.18									"2,786.42"	0.00	0.00	501.56	0.00	0.00	0.00	0	0.00	"3,287.98"																																													
B2B	N			Tax Invoice	379455250162	24/04/2025	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		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"2,786.42"	0.00	0.00	501.56	0.00	0.00	0.00	0	0.00	"3,287.98"																																													
B2B	N			Tax Invoice	379455250162	24/04/2025	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		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									"2,786.42"	0.00	0.00	501.56	0.00	0.00	0.00	0	0.00	"3,287.98"																																													
B2B	N			Tax Invoice	379455250162	24/04/2025	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	SERVICE VAN   BRANDED	YES	998714		34.000	0.000	Others	22.00	748.00	0.00	0.00	748.00	18.00	0.00	0.00	134.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.64									"2,786.42"	0.00	0.00	501.56	0.00	0.00	0.00	0	0.00	"3,287.98"																																													
B2B	N			Tax Invoice	379455250162	24/04/2025	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		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"2,786.42"	0.00	0.00	501.56	0.00	0.00	0.00	0	0.00	"3,287.98"																																													
B2B	N			Tax Invoice	379455250162	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"2,786.42"	0.00	0.00	501.56	0.00	0.00	0.00	0	0.00	"3,287.98"																																													
B2B	N			Tax Invoice	379455250163	24/04/2025	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		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									690.00	0.00	0.00	124.20	0.00	0.00	0.00	0	0.00	814.20																																													
B2B	N			Tax Invoice	377355250053	24/04/2025	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"7,498.18"	0.00	0.00	"1,463.39"	0.00	0.00	0.00	0	0.00	"8,961.57"																																													
B2B	N			Tax Invoice	377355250053	24/04/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"7,498.18"	0.00	0.00	"1,463.39"	0.00	0.00	0.00	0	0.00	"8,961.57"																																													
B2B	N			Tax Invoice	377355250053	24/04/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"7,498.18"	0.00	0.00	"1,463.39"	0.00	0.00	0.00	0	0.00	"8,961.57"																																													
B2B	N			Tax Invoice	377355250053	24/04/2025	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	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"7,498.18"	0.00	0.00	"1,463.39"	0.00	0.00	0.00	0	0.00	"8,961.57"																																													
B2B	N			Tax Invoice	377355250053	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"7,498.18"	0.00	0.00	"1,463.39"	0.00	0.00	0.00	0	0.00	"8,961.57"																																													
B2B	N			Tax Invoice	377355250053	24/04/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"7,498.18"	0.00	0.00	"1,463.39"	0.00	0.00	0.00	0	0.00	"8,961.57"																																													
B2B	N			Tax Invoice	379855250092	24/04/2025	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379355250044	24/04/2025	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	378555250025	24/04/2025	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		0.800	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									"9,222.80"	0.00	0.00	"2,324.62"	0.00	0.00	0.00	0	0.00	"11,547.42"																																													
B2B	N			Tax Invoice	378555250025	24/04/2025	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	SERVICE VAN   NON BRANDED	YES	998714		78.000	0.000	Others	18.00	"1,404.00"	0.00	0.00	"1,404.00"	18.00	0.00	0.00	252.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.72"									"9,222.80"	0.00	0.00	"2,324.62"	0.00	0.00	0.00	0	0.00	"11,547.42"																																													
B2B	N			Tax Invoice	378555250025	24/04/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,222.80"	0.00	0.00	"2,324.62"	0.00	0.00	0.00	0	0.00	"11,547.42"																																													
B2B	N			Tax Invoice	378555250025	24/04/2025	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	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"6,181.59"	"6,645.21"	0.00	0.00	"6,645.21"	28.00	0.00	0.00	"1,860.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,505.87"									"9,222.80"	0.00	0.00	"2,324.62"	0.00	0.00	0.00	0	0.00	"11,547.42"																																													
B2B	N			Tax Invoice	378555250025	24/04/2025	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 STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	210.36	210.36	0.00	0.00	210.36	18.00	0.00	0.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									"9,222.80"	0.00	0.00	"2,324.62"	0.00	0.00	0.00	0	0.00	"11,547.42"																																													
B2B	N			Tax Invoice	378555250025	24/04/2025	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	GASKET 16	NO	84849000		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"9,222.80"	0.00	0.00	"2,324.62"	0.00	0.00	0.00	0	0.00	"11,547.42"																																													
B2B	N			Tax Invoice	378555250025	24/04/2025	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	IB001205 WASHER SPRING M8	NO	73182100		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"9,222.80"	0.00	0.00	"2,324.62"	0.00	0.00	0.00	0	0.00	"11,547.42"																																													
B2B	N			Tax Invoice	378555250025	24/04/2025	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	HOSE CLIP  DIA 21   MCV	NO	73269099		1.000	0.000	Numbers	87.41	93.97	0.00	0.00	93.97	18.00	0.00	0.00	16.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.88									"9,222.80"	0.00	0.00	"2,324.62"	0.00	0.00	0.00	0	0.00	"11,547.42"																																													
B2B	N			Tax Invoice	379355250045	24/04/2025	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		2.240	0.000	Others	375.00	966.00	0.00	0.00	966.00	18.00	0.00	0.00	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.88"									"2,372.64"	0.00	0.00	533.99	0.00	0.00	0.00	0	0.00	"2,906.63"																																													
B2B	N			Tax Invoice	379355250045	24/04/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	929.69	"1,069.14"	0.00	0.00	"1,069.14"	28.00	0.00	0.00	299.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.50"									"2,372.64"	0.00	0.00	533.99	0.00	0.00	0.00	0	0.00	"2,906.63"																																													
B2B	N			Tax Invoice	379355250045	24/04/2025	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		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"2,372.64"	0.00	0.00	533.99	0.00	0.00	0.00	0	0.00	"2,906.63"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	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		2.500	0.000	Others	460.00	"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"									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,879.69"	"1,879.69"	0.00	0.00	"1,879.69"	28.00	0.00	0.00	526.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.00"									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	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	GASKET  10	NO	74152100		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	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		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"									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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 HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	0.00	0.00	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	0.00	0.00	146.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	MATCHSET REAR	NO	84828000		3.000	0.000	Numbers	"6,080.51"	"18,241.53"	0.00	0.00	"18,241.53"	18.00	0.00	0.00	"3,283.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,525.01"									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	0.00	0.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	RIVET	NO	74152900		80.000	0.000	Numbers	5.11	408.80	0.00	0.00	408.80	18.00	0.00	0.00	73.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.38									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	FRONT SLACK ADJUSTER  MEI	NO	87089900		1.000	0.000	Numbers	"3,726.56"	"3,726.56"	0.00	0.00	"3,726.56"	28.00	0.00	0.00	"1,043.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,770.00"									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		6.000	0.000	Numbers	255.93	"1,535.58"	0.00	0.00	"1,535.58"	18.00	0.00	0.00	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.98"									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	GASKET	NO	84219900		1.000	0.000	Numbers	745.76	745.76	0.00	0.00	745.76	18.00	0.00	0.00	134.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	GASKET	NO	84219900		1.000	0.000	Numbers	745.76	745.76	0.00	0.00	745.76	18.00	0.00	0.00	134.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	SEALENT	NO	35061000		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	0.00	0.00	49.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.97									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	CONSUMABLES	NO	39261011		12.000	0.000	Numbers	120.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	937.50	"1,078.13"	0.00	0.00	"1,078.13"	28.00	0.00	0.00	301.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.01"									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	SUBLET	YES	998714		1.667	0.000	Others	375.00	718.90	0.00	0.00	718.90	18.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.30									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	SUBLET	YES	998714		3.200	0.000	Others	375.00	"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"									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"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"									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
B2B	N			Tax Invoice	377055250041	24/04/2025	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		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"44,162.31"	0.00	0.00	"8,408.93"	0.00	0.00	0.00	0	0.00	"52,571.24"																																													
