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	3788052510665	15/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	ENGINE MOUNT MDE5 LH	NO	87089900		1.000	0.000	Numbers	"3,284.69"	"3,818.57"	0.00	0.00	"3,818.57"	28.00	534.57	534.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,887.71"									"9,064.96"	"1,269.02"	"1,269.02"	0.00	0.00	0.00	0.00	0	0.00	"11,603.00"																																													
B2B				Tax Invoice	3788052510665	15/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	ENGINE MOUNT MDE5 RH	NO	87089900		1.000	0.000	Numbers	"3,284.69"	"3,818.57"	0.00	0.00	"3,818.57"	28.00	534.57	534.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,887.71"									"9,064.96"	"1,269.02"	"1,269.02"	0.00	0.00	0.00	0.00	0	0.00	"11,603.00"																																													
B2B				Tax Invoice	3788052510665	15/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	614.09	"1,427.82"	0.00	0.00	"1,427.82"	28.00	199.88	199.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.58"									"9,064.96"	"1,269.02"	"1,269.02"	0.00	0.00	0.00	0.00	0	0.00	"11,603.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,525.42"	"7,627.10"	"6,269.50"	0.00	"1,357.60"	18.00	122.18	122.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.96"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		4.000	0.000	Numbers	305.08	"1,220.32"	134.21	0.00	"1,086.11"	18.00	97.75	97.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,281.61"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.55"	0.00	0.00	"6,899.55"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.45"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,286.14"	0.00	"14,726.46"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.24"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.69	0.00	0.00	626.69	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.49									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	202.79	235.74	0.00	0.00	235.74	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	579.82	674.01	0.00	0.00	674.01	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.73									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	464.62	0.00	0.00	464.62	18.00	41.82	41.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.26									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	305.98	345.76	0.00	0.00	345.76	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	431.29	501.36	0.00	0.00	501.36	28.00	70.19	70.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.74									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	12	REAR WHEEL HUB BOLT KIT HD	NO	73181500		7.000	0.000	Numbers	203.99	"1,613.57"	0.00	0.00	"1,613.57"	18.00	145.22	145.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,904.01"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	13	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	551.26	640.81	0.00	0.00	640.81	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.23									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	14	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	15	PULLEY  WATER PUMP   LCV  PWR  STEERING	NO	87089900		1.000	0.000	Numbers	322.76	375.20	0.00	0.00	375.20	28.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.26									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	16	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,422.34"	"2,737.27"	0.00	0.00	"2,737.27"	18.00	246.36	246.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,229.99"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	17	HUB BOLT KIT FRONT 10 90	NO	73181500		1.000	0.000	Numbers	239.05	270.13	0.00	0.00	270.13	18.00	24.31	24.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.75									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	18	KIT ADJUSTER SCREW  320X110  RH	NO	73181500		1.000	0.000	Numbers	296.42	334.96	0.00	0.00	334.96	18.00	30.15	30.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.26									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	19	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									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	20	STRICKER KIT	NO	87089900		5.000	0.000	Numbers	117.11	680.67	0.00	0.00	680.67	28.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.27									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	21	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.82"	0.00	0.00	"1,148.82"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.50"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	22	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.53	0.00	0.00	627.53	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	23	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.44	0.00	0.00	564.44	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.48									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	24	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	"1,009.36"	0.00	0.00	"1,009.36"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.98"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	25	LID OIL TANK	NO	87089900		3.000	0.000	Numbers	57.13	199.23	0.00	0.00	199.23	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	26	SWITCH STOP LAMP	NO	85365090		2.000	0.000	Numbers	178.49	403.39	0.00	0.00	403.39	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	27	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	399.79	0.00	0.00	399.79	18.00	35.98	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.75									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	28	HANDLE ASSY DOOR INSIDE RH	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									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	29	SPHERICAL BEARING DIA18	NO	87089900		1.000	0.000	Numbers	371.31	431.64	0.00	0.00	431.64	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	30	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,723.22"	0.00	0.00	"1,723.22"	28.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.72"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	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	31	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	934.99	0.00	0.00	934.99	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.79"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788272501333	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	98.81	103.87	0.00	0.00	103.87	18.00	9.35	9.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.57									"1,916.04"	240.98	240.98	0.00	0.00	0.00	0.00	0	0.00	"2,398.00"																																													
B2B				Tax Invoice	3788272501333	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	420.72	442.25	0.00	0.00	442.25	18.00	39.81	39.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.87									"1,916.04"	240.98	240.98	0.00	0.00	0.00	0.00	0	0.00	"2,398.00"																																													
B2B				Tax Invoice	3788272501333	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	VALVE STEM SEAL	NO	84099911		24.000	0.000	Numbers	54.27	"1,369.92"	0.00	0.00	"1,369.92"	28.00	191.82	191.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.56"									"1,916.04"	240.98	240.98	0.00	0.00	0.00	0.00	0	0.00	"2,398.00"																																													
B2B				Tax Invoice	3788272501334	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,309.98"	"1,377.02"	0.00	0.00	"1,377.02"	18.00	123.95	123.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.92"									"2,560.62"	289.69	289.69	0.00	0.00	0.00	0.00	0	0.00	"3,140.00"																																													
B2B				Tax Invoice	3788272501334	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,183.60"	0.00	0.00	"1,183.60"	28.00	165.74	165.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.08"									"2,560.62"	289.69	289.69	0.00	0.00	0.00	0.00	0	0.00	"3,140.00"																																													
B2B				Tax Invoice	3788272501335	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"28,661.82"	0.00	0.00	"28,661.82"	28.00	"4,012.65"	"4,012.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,687.12"									"36,773.80"	"5,135.60"	"5,135.60"	0.00	0.00	0.00	0.00	0	0.00	"47,045.00"																																													
B2B				Tax Invoice	3788272501335	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	GASKET CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"2,419.24"	"2,544.98"	0.00	0.00	"2,544.98"	28.00	356.30	356.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,257.58"									"36,773.80"	"5,135.60"	"5,135.60"	0.00	0.00	0.00	0.00	0	0.00	"47,045.00"																																													
B2B				Tax Invoice	3788272501335	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	INLET VALVE	NO	84099111		8.000	0.000	Numbers	245.64	"2,067.26"	0.00	0.00	"2,067.26"	28.00	289.42	289.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.10"									"36,773.80"	"5,135.60"	"5,135.60"	0.00	0.00	0.00	0.00	0	0.00	"47,045.00"																																													
B2B				Tax Invoice	3788272501335	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	4	GASKET INLET MANIFOLD	NO	48239030		2.000	0.000	Numbers	121.12	254.69	0.00	0.00	254.69	18.00	22.92	22.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.53									"36,773.80"	"5,135.60"	"5,135.60"	0.00	0.00	0.00	0.00	0	0.00	"47,045.00"																																													
B2B				Tax Invoice	3788272501335	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	5	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	385.59	"3,245.05"	0.00	0.00	"3,245.05"	28.00	454.31	454.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,153.67"									"36,773.80"	"5,135.60"	"5,135.60"	0.00	0.00	0.00	0.00	0	0.00	"47,045.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	200.80	225.57	0.00	0.00	225.57	18.00	20.30	20.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.17									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	HOSE COMP AIR INLET	NO	40091100		1.000	0.000	Numbers	216.74	243.48	0.00	0.00	243.48	18.00	21.91	21.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.30									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,149.34"	0.00	0.00	"1,149.34"	18.00	103.44	103.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.22"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	ENGINE MONUNT ASSY 1516	NO	87081090		1.000	0.000	Numbers	922.57	"1,066.15"	0.00	0.00	"1,066.15"	28.00	149.26	149.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.67"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,217.99"	0.00	0.00	"1,217.99"	28.00	170.52	170.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.03"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,217.99"	0.00	0.00	"1,217.99"	28.00	170.52	170.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.03"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"4,007.14"	0.00	0.00	"4,007.14"	28.00	561.00	561.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.14"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.28"	0.00	0.00	"1,858.28"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.78"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510671	15/09/2025	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	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"1,665.19"	"1,924.18"	0.00	0.00	"1,924.18"	28.00	269.41	269.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.00"									"1,924.18"	269.41	269.41	0.00	0.00	0.00	0.00	0	0.00	"2,463.00"																																													
B2B				Tax Invoice	3788052510672	15/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	205.04	0.00	0.00	205.04	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.00									205.04	18.48	18.48	0.00	0.00	0.00	0.00	0	0.00	242.00																																													
B2B				Tax Invoice	3788052510673	15/09/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	1	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	459.86	534.50	0.00	0.00	534.50	28.00	74.84	74.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.18									"1,874.66"	229.17	229.17	0.00	0.00	0.00	0.00	0	0.00	"2,333.00"																																													
B2B				Tax Invoice	3788052510673	15/09/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	2	GASKET AIR CLEANER	NO	84213100		5.000	0.000	Numbers	117.93	666.23	0.00	0.00	666.23	18.00	59.97	59.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.17									"1,874.66"	229.17	229.17	0.00	0.00	0.00	0.00	0	0.00	"2,333.00"																																													
B2B				Tax Invoice	3788052510673	15/09/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	3	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	673.93	0.00	0.00	673.93	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.65									"1,874.66"	229.17	229.17	0.00	0.00	0.00	0.00	0	0.00	"2,333.00"																																													
B2B				Tax Invoice	3788052510674	15/09/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	PRESSURE CAP EXPANSION TANK	NO	87089900		1.000	0.000	Numbers	688.36	799.94	0.00	0.00	799.94	28.00	112.03	112.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.00"									799.94	112.03	112.03	0.00	0.00	0.00	0.00	0	0.00	"1,024.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	MATTING SET PRO	NO	87089900		1.000	0.000	Numbers	"5,249.79"	"6,029.60"	0.00	0.00	"6,029.60"	28.00	844.13	844.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,717.86"									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	506.78	"1,131.62"	0.00	0.00	"1,131.62"	18.00	101.84	101.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.30"									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	GASKET EXHAUST BEND  THL	NO	84841090		1.000	0.000	Numbers	219.92	245.53	0.00	0.00	245.53	18.00	22.10	22.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.73									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	PIPE HOOK	NO	87089900		2.000	0.000	Numbers	42.84	98.42	0.00	0.00	98.42	28.00	13.78	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.98									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	RAIL  REAR SIDE DRIP RH	NO	87089900		1.000	0.000	Numbers	54.27	62.33	0.00	0.00	62.33	28.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.79									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	342.75	393.67	0.00	0.00	393.67	28.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.89									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	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	HUB BOLT KIT FRONT 10 90	NO	73181500		5.000	0.000	Numbers	239.05	"1,280.83"	0.00	0.00	"1,280.83"	18.00	115.27	115.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.37"									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	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	TAPER FRONT HUB WHEEL INNER	NO	84822012		2.000	0.000	Numbers	698.02	"1,495.99"	0.00	0.00	"1,495.99"	18.00	134.64	134.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.27"									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	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	ASSY  BKT APM EDC  LCV BS III WITH PTO	NO	87082900		1.000	0.000	Numbers	208.51	229.85	0.00	0.00	229.85	28.00	32.18	32.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.21									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	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	SUPP BKT   MCV MARK II	NO	87081090		1.000	0.000	Numbers	219.93	242.45	0.00	0.00	242.45	28.00	33.94	33.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.33									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	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	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	66.93	71.72	0.00	0.00	71.72	18.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.62									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	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	FLANGE YOKE 1480 120PCD	NO	84314930		2.000	0.000	Numbers	713.95	"1,530.15"	0.00	0.00	"1,530.15"	18.00	137.71	137.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.57"									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	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	CLAMP FRONT SPRING	NO	87082900		1.000	0.000	Numbers	585.53	645.48	0.00	0.00	645.48	28.00	90.37	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.22									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	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	ELEMENT FUEL FILTER	NO	84212300		2.000	0.000	Numbers	108.37	232.25	0.00	0.00	232.25	18.00	20.90	20.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.05									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3794052501519	15/09/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	1	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	383.63	515.62	0.00	0.00	515.62	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									515.62	72.19	72.19	0.00	0.00	0.00	0.00	0	0.00	660.00																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	425.01	0.00	0.00	425.01	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.51									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	484.78	0.00	0.00	484.78	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.52									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.89	0.00	0.00	561.89	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.03									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510686	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		1.000	0.000	Numbers	476.99	532.81	0.00	0.00	532.81	28.00	74.59	74.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.99									"8,596.10"	"1,108.95"	"1,108.95"	0.00	0.00	0.00	0.00	0	0.00	"10,814.00"																																													
B2B				Tax Invoice	3788052510686	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,408.83"	0.00	0.00	"2,408.83"	28.00	337.23	337.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,083.29"									"8,596.10"	"1,108.95"	"1,108.95"	0.00	0.00	0.00	0.00	0	0.00	"10,814.00"																																													
B2B				Tax Invoice	3788052510686	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	HOSE 450	NO	87089900		2.000	0.000	Numbers	354.18	791.26	0.00	0.00	791.26	28.00	110.77	110.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.80"									"8,596.10"	"1,108.95"	"1,108.95"	0.00	0.00	0.00	0.00	0	0.00	"10,814.00"																																													
B2B				Tax Invoice	3788052510686	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	HOSE MANIFOLD INLET  TC	NO	40169390		3.000	0.000	Numbers	286.86	934.45	0.00	0.00	934.45	18.00	84.10	84.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.65"									"8,596.10"	"1,108.95"	"1,108.95"	0.00	0.00	0.00	0.00	0	0.00	"10,814.00"																																													
B2B				Tax Invoice	3788052510686	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	879.69	955.20	0.00	0.00	955.20	18.00	85.97	85.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.14"									"8,596.10"	"1,108.95"	"1,108.95"	0.00	0.00	0.00	0.00	0	0.00	"10,814.00"																																													
B2B				Tax Invoice	3788052510686	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"2,662.03"	"2,973.55"	0.00	0.00	"2,973.55"	28.00	416.29	416.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,806.13"									"8,596.10"	"1,108.95"	"1,108.95"	0.00	0.00	0.00	0.00	0	0.00	"10,814.00"																																													
B2B				Tax Invoice	3788052510687	15/09/2025	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	649.00	0.00	0.00	649.00	18.00	58.41	58.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.82									"3,657.00"	479.50	479.50	0.00	0.00	0.00	0.00	0	0.00	"4,616.00"																																													
B2B				Tax Invoice	3788052510687	15/09/2025	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	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	558.86	0.00	0.00	558.86	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.32									"3,657.00"	479.50	479.50	0.00	0.00	0.00	0.00	0	0.00	"4,616.00"																																													
B2B				Tax Invoice	3788052510687	15/09/2025	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	RUBBER BELLOW 1059 E WB MARKII	NO	87089900		1.000	0.000	Numbers	811.18	933.62	0.00	0.00	933.62	28.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.02"									"3,657.00"	479.50	479.50	0.00	0.00	0.00	0.00	0	0.00	"4,616.00"																																													
B2B				Tax Invoice	3788052510687	15/09/2025	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	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,275.53"	0.00	0.00	"1,275.53"	28.00	178.56	178.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.65"									"3,657.00"	479.50	479.50	0.00	0.00	0.00	0.00	0	0.00	"4,616.00"																																													
B2B				Tax Invoice	3788052510687	15/09/2025	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	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	239.99	0.00	0.00	239.99	28.00	33.60	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.19									"3,657.00"	479.50	479.50	0.00	0.00	0.00	0.00	0	0.00	"4,616.00"																																													
B2B				Tax Invoice	3788052510688	15/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	CAB STAY ASSY	NO	87081090		1.000	0.000	Numbers	973.98	"1,121.14"	0.00	0.00	"1,121.14"	28.00	156.93	156.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"1,121.14"	156.93	156.93	0.00	0.00	0.00	0.00	0	0.00	"1,435.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	10	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.37"	0.00	0.00	"1,766.37"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.97"									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	11	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	871.16	"1,012.67"	0.00	0.00	"1,012.67"	28.00	141.78	141.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.23"									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	12	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	871.16	"1,012.67"	0.00	0.00	"1,012.67"	28.00	141.78	141.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.23"									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510691	15/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	WATER PUMP WITH O RING KIT 10 49 2049	NO	84133030		1.000	0.000	Numbers	"1,919.40"	"2,208.57"	0.00	0.00	"2,208.57"	28.00	309.25	309.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,827.07"									"2,366.32"	331.34	331.34	0.00	0.00	0.00	0.00	0	0.00	"3,029.00"																																													
B2B				Tax Invoice	3788052510691	15/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.75	0.00	0.00	157.75	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.93									"2,366.32"	331.34	331.34	0.00	0.00	0.00	0.00	0	0.00	"3,029.00"																																													
B2B				Tax Invoice	3788052510692	15/09/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	CON ROD BRG SET STD	NO	84833000		5.000	0.000	Numbers	602.40	"3,369.30"	0.00	0.00	"3,369.30"	18.00	303.26	303.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.82"									"5,644.00"	508.00	508.00	0.00	0.00	0.00	0.00	0	0.00	"6,660.00"																																													
B2B				Tax Invoice	3788052510692	15/09/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	GASKET INLET MANIFOLD	NO	48239030		40.000	0.000	Numbers	35.06	"1,568.76"	0.00	0.00	"1,568.76"	18.00	141.20	141.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.16"									"5,644.00"	508.00	508.00	0.00	0.00	0.00	0.00	0	0.00	"6,660.00"																																													
B2B				Tax Invoice	3788052510692	15/09/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	PLATE THRUST  0 15 O S	NO	73182200		6.000	0.000	Numbers	105.18	705.94	0.00	0.00	705.94	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.02									"5,644.00"	508.00	508.00	0.00	0.00	0.00	0.00	0	0.00	"6,660.00"																																													
B2B				Tax Invoice	3788052510693	15/09/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,850.84"	0.00	"5,166.16"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,096.00"									"5,166.16"	464.92	464.92	0.00	0.00	0.00	0.00	0	0.00	"6,096.00"																																													
B2B				Tax Invoice	3771042500956	15/09/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	573.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"11,978.80"	"1,078.10"	"1,078.10"	0.00	0.00	0.00	0.00	0	0.00	"14,135.00"																																													
B2B				Tax Invoice	3771042500956	15/09/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	2	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,289.41"	"5,614.40"	0.00	0.00	"5,614.40"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.00"									"11,978.80"	"1,078.10"	"1,078.10"	0.00	0.00	0.00	0.00	0	0.00	"14,135.00"																																													
B2B				Tax Invoice	3771042500956	15/09/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	3	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"4,289.41"	"5,614.40"	0.00	0.00	"5,614.40"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.00"									"11,978.80"	"1,078.10"	"1,078.10"	0.00	0.00	0.00	0.00	0	0.00	"14,135.00"																																													
B2B				Tax Invoice	3788052510701	15/09/2025	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	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	619.81	720.52	0.00	0.00	720.52	28.00	100.87	100.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.26									"13,049.20"	"1,769.40"	"1,769.40"	0.00	0.00	0.00	0.00	0	0.00	"16,588.00"																																													
B2B				Tax Invoice	3788052510701	15/09/2025	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	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	619.81	720.52	0.00	0.00	720.52	28.00	100.87	100.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.26									"13,049.20"	"1,769.40"	"1,769.40"	0.00	0.00	0.00	0.00	0	0.00	"16,588.00"																																													
B2B				Tax Invoice	3788052510701	15/09/2025	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	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	391.81	0.00	0.00	391.81	28.00	54.85	54.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.51									"13,049.20"	"1,769.40"	"1,769.40"	0.00	0.00	0.00	0.00	0	0.00	"16,588.00"																																													
B2B				Tax Invoice	3788052510701	15/09/2025	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,148.96"	0.00	0.00	"1,148.96"	18.00	103.40	103.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.76"									"13,049.20"	"1,769.40"	"1,769.40"	0.00	0.00	0.00	0.00	0	0.00	"16,588.00"																																													
B2B				Tax Invoice	3788052510701	15/09/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	5	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"13,049.20"	"1,769.40"	"1,769.40"	0.00	0.00	0.00	0.00	0	0.00	"16,588.00"																																													
B2B				Tax Invoice	3788052510701	15/09/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	6	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"9,874.81"	0.00	0.00	"9,874.81"	28.00	"1,382.45"	"1,382.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,639.71"									"13,049.20"	"1,769.40"	"1,769.40"	0.00	0.00	0.00	0.00	0	0.00	"16,588.00"																																													
B2B				Tax Invoice	3788272501336	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	MAIN DRIVE BELT  6PK	NO	40103590		10.000	0.000	Numbers	787.26	"8,277.14"	0.00	0.00	"8,277.14"	18.00	744.93	744.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,767.00"									"8,277.14"	744.93	744.93	0.00	0.00	0.00	0.00	0	0.00	"9,767.00"																																													
B2B				Tax Invoice	3793122501158	15/09/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	1	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	863.28	863.28	34.53	0.00	828.75	28.00	116.03	116.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.81"									"10,201.62"	"1,110.44"	"1,110.44"	0.00	0.00	0.00	0.00	0	0.00	"12,422.50"																																													
B2B				Tax Invoice	3793122501158	15/09/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	2	SUBLET	YES	998714		0.924	0.000	Others	525.00	485.10	24.26	0.00	460.84	18.00	41.48	41.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.80									"10,201.62"	"1,110.44"	"1,110.44"	0.00	0.00	0.00	0.00	0	0.00	"12,422.50"																																													
B2B				Tax Invoice	3793122501158	15/09/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	3	SUBLET	YES	998714		1.558	0.000	Others	525.00	817.95	0.00	0.00	817.95	18.00	73.62	73.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.19									"10,201.62"	"1,110.44"	"1,110.44"	0.00	0.00	0.00	0.00	0	0.00	"12,422.50"																																													
B2B				Tax Invoice	3793122501158	15/09/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	4	SUBLET	YES	998714		3.803	0.000	Others	525.00	"1,996.58"	79.86	0.00	"1,916.72"	18.00	172.50	172.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.72"									"10,201.62"	"1,110.44"	"1,110.44"	0.00	0.00	0.00	0.00	0	0.00	"12,422.50"																																													
B2B				Tax Invoice	3793122501158	15/09/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	5	SUBLET	YES	998714		2.034	0.000	Others	525.00	"1,067.85"	0.00	0.00	"1,067.85"	18.00	96.11	96.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.07"									"10,201.62"	"1,110.44"	"1,110.44"	0.00	0.00	0.00	0.00	0	0.00	"12,422.50"																																													
B2B				Tax Invoice	3793122501158	15/09/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"10,201.62"	"1,110.44"	"1,110.44"	0.00	0.00	0.00	0.00	0	0.00	"12,422.50"																																													
B2B				Tax Invoice	3793122501158	15/09/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	7	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"10,201.62"	"1,110.44"	"1,110.44"	0.00	0.00	0.00	0.00	0	0.00	"12,422.50"																																													
B2B				Tax Invoice	3793122501158	15/09/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	8	BOLT M12X1 25X35	NO	73181500		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									"10,201.62"	"1,110.44"	"1,110.44"	0.00	0.00	0.00	0.00	0	0.00	"12,422.50"																																													
B2B				Tax Invoice	3793122501158	15/09/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"10,201.62"	"1,110.44"	"1,110.44"	0.00	0.00	0.00	0.00	0	0.00	"12,422.50"																																													
B2B				Tax Invoice	3793122501158	15/09/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	10	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	996.09	996.09	39.84	0.00	956.25	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.01"									"10,201.62"	"1,110.44"	"1,110.44"	0.00	0.00	0.00	0.00	0	0.00	"12,422.50"																																													
B2B				Tax Invoice	3793122501158	15/09/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	11	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	822.03	822.03	32.88	0.00	789.15	18.00	71.02	71.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.19									"10,201.62"	"1,110.44"	"1,110.44"	0.00	0.00	0.00	0.00	0	0.00	"12,422.50"																																													
B2B				Tax Invoice	3793122501158	15/09/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	12	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	258.47	258.47	0.00	0.00	258.47	18.00	23.26	23.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.99									"10,201.62"	"1,110.44"	"1,110.44"	0.00	0.00	0.00	0.00	0	0.00	"12,422.50"																																													
B2B				Tax Invoice	3793122501158	15/09/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	13	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"2,261.72"	"2,261.72"	90.47	0.00	"2,171.25"	28.00	303.98	303.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.21"									"10,201.62"	"1,110.44"	"1,110.44"	0.00	0.00	0.00	0.00	0	0.00	"12,422.50"																																													
B2B				Tax Invoice	3793122501159	15/09/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	Kerala	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	Kerala	9747098889	Kl.warehouse2@shankarabuildpro.com								SANKARAPURA PIPES	SANKARAPURA PIPES	INCANTATION ROAD BANGALORE BAZAAR BANGAL		652ND FLOR	560001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"13,883.82"	"1,241.24"	"1,241.24"	0.00	0.00	0.00	0.00	0	0.00	"16,366.30"																																													
B2B				Tax Invoice	3793122501159	15/09/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	Kerala	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	Kerala	9747098889	Kl.warehouse2@shankarabuildpro.com								SANKARAPURA PIPES	SANKARAPURA PIPES	INCANTATION ROAD BANGALORE BAZAAR BANGAL		652ND FLOR	560001	Karnataka	2	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	10.65	127.80	0.00	0.00	127.80	5.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.20									"13,883.82"	"1,241.24"	"1,241.24"	0.00	0.00	0.00	0.00	0	0.00	"16,366.30"																																													
B2B				Tax Invoice	3793122501159	15/09/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	Kerala	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	Kerala	9747098889	Kl.warehouse2@shankarabuildpro.com								SANKARAPURA PIPES	SANKARAPURA PIPES	INCANTATION ROAD BANGALORE BAZAAR BANGAL		652ND FLOR	560001	Karnataka	3	SEALENT	NO	35061000		2.000	0.000	Numbers	55.08	110.16	0.00	0.00	110.16	18.00	9.91	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.98									"13,883.82"	"1,241.24"	"1,241.24"	0.00	0.00	0.00	0.00	0	0.00	"16,366.30"																																													
B2B				Tax Invoice	3793122501159	15/09/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	Kerala	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	Kerala	9747098889	Kl.warehouse2@shankarabuildpro.com								SANKARAPURA PIPES	SANKARAPURA PIPES	INCANTATION ROAD BANGALORE BAZAAR BANGAL		652ND FLOR	560001	Karnataka	4	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"13,883.82"	"1,241.24"	"1,241.24"	0.00	0.00	0.00	0.00	0	0.00	"16,366.30"																																													
B2B				Tax Invoice	3793122501159	15/09/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	Kerala	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	Kerala	9747098889	Kl.warehouse2@shankarabuildpro.com								SANKARAPURA PIPES	SANKARAPURA PIPES	INCANTATION ROAD BANGALORE BAZAAR BANGAL		652ND FLOR	560001	Karnataka	5	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"13,883.82"	"1,241.24"	"1,241.24"	0.00	0.00	0.00	0.00	0	0.00	"16,366.30"																																													
B2B				Tax Invoice	3793122501159	15/09/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	Kerala	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	Kerala	9747098889	Kl.warehouse2@shankarabuildpro.com								SANKARAPURA PIPES	SANKARAPURA PIPES	INCANTATION ROAD BANGALORE BAZAAR BANGAL		652ND FLOR	560001	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		2.500	0.000	Numbers	"104,491.53"	"261,228.83"	"259,765.95"	0.00	"1,462.88"	18.00	131.66	131.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.20"									"13,883.82"	"1,241.24"	"1,241.24"	0.00	0.00	0.00	0.00	0	0.00	"16,366.30"																																													
B2B				Tax Invoice	3793122501159	15/09/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	Kerala	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	Kerala	9747098889	Kl.warehouse2@shankarabuildpro.com								SANKARAPURA PIPES	SANKARAPURA PIPES	INCANTATION ROAD BANGALORE BAZAAR BANGAL		652ND FLOR	560001	Karnataka	7	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"13,883.82"	"1,241.24"	"1,241.24"	0.00	0.00	0.00	0.00	0	0.00	"16,366.30"																																													
B2B				Tax Invoice	3793122501159	15/09/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	Kerala	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	Kerala	9747098889	Kl.warehouse2@shankarabuildpro.com								SANKARAPURA PIPES	SANKARAPURA PIPES	INCANTATION ROAD BANGALORE BAZAAR BANGAL		652ND FLOR	560001	Karnataka	8	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"13,883.82"	"1,241.24"	"1,241.24"	0.00	0.00	0.00	0.00	0	0.00	"16,366.30"																																													
B2B				Tax Invoice	3793122501159	15/09/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	Kerala	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	Kerala	9747098889	Kl.warehouse2@shankarabuildpro.com								SANKARAPURA PIPES	SANKARAPURA PIPES	INCANTATION ROAD BANGALORE BAZAAR BANGAL		652ND FLOR	560001	Karnataka	9	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"13,883.82"	"1,241.24"	"1,241.24"	0.00	0.00	0.00	0.00	0	0.00	"16,366.30"																																													
B2B				Tax Invoice	3793122501159	15/09/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	Kerala	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	Kerala	9747098889	Kl.warehouse2@shankarabuildpro.com								SANKARAPURA PIPES	SANKARAPURA PIPES	INCANTATION ROAD BANGALORE BAZAAR BANGAL		652ND FLOR	560001	Karnataka	10	RIVET SET B8 BRASS	NO	74153910		160.000	0.000	Numbers	8.47	"1,355.20"	0.00	0.00	"1,355.20"	18.00	121.97	121.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.14"									"13,883.82"	"1,241.24"	"1,241.24"	0.00	0.00	0.00	0.00	0	0.00	"16,366.30"																																													
B2B				Tax Invoice	3793122501159	15/09/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	Kerala	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	Kerala	9747098889	Kl.warehouse2@shankarabuildpro.com								SANKARAPURA PIPES	SANKARAPURA PIPES	INCANTATION ROAD BANGALORE BAZAAR BANGAL		652ND FLOR	560001	Karnataka	11	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,904.58"	0.00	"5,570.00"	18.00	501.30	501.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,572.60"									"13,883.82"	"1,241.24"	"1,241.24"	0.00	0.00	0.00	0.00	0	0.00	"16,366.30"																																													
B2B				Tax Invoice	3793122501159	15/09/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	Kerala	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	Kerala	9747098889	Kl.warehouse2@shankarabuildpro.com								SANKARAPURA PIPES	SANKARAPURA PIPES	INCANTATION ROAD BANGALORE BAZAAR BANGAL		652ND FLOR	560001	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"13,883.82"	"1,241.24"	"1,241.24"	0.00	0.00	0.00	0.00	0	0.00	"16,366.30"																																													
B2B				Tax Invoice	3776072506703	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	HOSE CLIP  DIA 21   MCV	NO	73269099		5.000	0.000	Numbers	86.06	480.36	0.00	0.00	480.36	18.00	43.25	43.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.86									679.62	61.19	61.19	0.00	0.00	0.00	0.00	0	0.00	802.00																																													
B2B				Tax Invoice	3776072506703	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		2.000	0.000	Numbers	89.24	199.26	0.00	0.00	199.26	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.14									679.62	61.19	61.19	0.00	0.00	0.00	0.00	0	0.00	802.00																																													
B2B				Tax Invoice	3776072506704	15/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	ASSY A PILLER TRIM LH	NO	87081090		1.000	0.000	Numbers	242.78	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									"6,546.08"	916.46	916.46	0.00	0.00	0.00	0.00	0	0.00	"8,379.00"																																													
B2B				Tax Invoice	3776072506704	15/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	RAIL ROOF INNER FR	NO	87089900		1.000	0.000	Numbers	979.69	"1,125.47"	0.00	0.00	"1,125.47"	28.00	157.57	157.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.61"									"6,546.08"	916.46	916.46	0.00	0.00	0.00	0.00	0	0.00	"8,379.00"																																													
B2B				Tax Invoice	3776072506704	15/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,684.05"	0.00	0.00	"2,684.05"	28.00	375.77	375.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.59"									"6,546.08"	916.46	916.46	0.00	0.00	0.00	0.00	0	0.00	"8,379.00"																																													
B2B				Tax Invoice	3776072506704	15/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,139.33"	"2,457.65"	0.00	0.00	"2,457.65"	28.00	344.07	344.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,145.79"									"6,546.08"	916.46	916.46	0.00	0.00	0.00	0.00	0	0.00	"8,379.00"																																													
B2B				Tax Invoice	3776072506705	15/09/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	1	DOOR TRIM LH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,205.34"	"1,384.45"	0.00	0.00	"1,384.45"	28.00	193.86	193.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.17"									"2,335.84"	327.08	327.08	0.00	0.00	0.00	0.00	0	0.00	"2,990.00"																																													
B2B				Tax Invoice	3776072506705	15/09/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	2	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	603.64	0.00	0.00	603.64	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.70									"2,335.84"	327.08	327.08	0.00	0.00	0.00	0.00	0	0.00	"2,990.00"																																													
B2B				Tax Invoice	3776072506705	15/09/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	3	PULL HANDLE CUP	NO	87081090		1.000	0.000	Numbers	128.53	147.63	0.00	0.00	147.63	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.97									"2,335.84"	327.08	327.08	0.00	0.00	0.00	0.00	0	0.00	"2,990.00"																																													
B2B				Tax Invoice	3776072506705	15/09/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	4	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	174.23	200.12	0.00	0.00	200.12	28.00	28.02	28.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.16									"2,335.84"	327.08	327.08	0.00	0.00	0.00	0.00	0	0.00	"2,990.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.97"	0.00	"6,654.11"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.85"									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,135.41"	0.00	0.00	"1,135.41"	18.00	102.19	102.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.79"									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	721.88	0.00	0.00	721.88	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	4	IB002161 DIA 56 OIL SEAL	NO	40169330		2.000	0.000	Numbers	111.56	249.16	0.00	0.00	249.16	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	5	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,135.30"	0.00	0.00	"1,135.30"	28.00	158.94	158.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.18"									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	6	PULLEY FAN   AIR BRAKE	NO	87089900		1.000	0.000	Numbers	665.51	764.53	0.00	0.00	764.53	28.00	107.03	107.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.59									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	7	GARNISH DELTA ASSEMBLY LH	NO	87081090		4.000	0.000	Numbers	57.13	262.52	0.00	0.00	262.52	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.02									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	8	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,686.56"	0.00	0.00	"1,686.56"	28.00	236.12	236.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.80"									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,135.30"	0.00	0.00	"1,135.30"	28.00	158.94	158.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.18"									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	10	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	179.94	620.15	0.00	0.00	620.15	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.79									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	11	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	650.21	726.10	0.00	0.00	726.10	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.80									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506707	15/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3776072506708	15/09/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	430 VAYU FAN	NO	84099941		1.000	0.000	Numbers	"1,556.66"	"1,788.45"	0.00	0.00	"1,788.45"	28.00	250.36	250.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.17"									"4,111.80"	575.60	575.60	0.00	0.00	0.00	0.00	0	0.00	"5,263.00"																																													
B2B				Tax Invoice	3776072506708	15/09/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	2	WATER SEPARATOR	NO	84099911		2.000	0.000	Numbers	"1,011.11"	"2,323.35"	0.00	0.00	"2,323.35"	28.00	325.24	325.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.83"									"4,111.80"	575.60	575.60	0.00	0.00	0.00	0.00	0	0.00	"5,263.00"																																													
B2B				Tax Invoice	3788052510702	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,142.20"	0.00	0.00	"1,142.20"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.02"									"25,802.02"	"2,883.49"	"2,883.49"	0.00	0.00	0.00	0.00	0	0.00	"31,569.00"																																													
B2B				Tax Invoice	3788052510702	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,128.92"	0.00	0.00	"1,128.92"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.02"									"25,802.02"	"2,883.49"	"2,883.49"	0.00	0.00	0.00	0.00	0	0.00	"31,569.00"																																													
B2B				Tax Invoice	3788052510702	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	HOSE CLAMP  RADIATOR  60	NO	73269099		10.000	0.000	Numbers	181.68	"2,052.99"	0.00	0.00	"2,052.99"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.53"									"25,802.02"	"2,883.49"	"2,883.49"	0.00	0.00	0.00	0.00	0	0.00	"31,569.00"																																													
B2B				Tax Invoice	3788052510702	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	365.60	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									"25,802.02"	"2,883.49"	"2,883.49"	0.00	0.00	0.00	0.00	0	0.00	"31,569.00"																																													
B2B				Tax Invoice	3788052510702	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	5	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	654.10	0.00	0.00	654.10	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.24									"25,802.02"	"2,883.49"	"2,883.49"	0.00	0.00	0.00	0.00	0	0.00	"31,569.00"																																													
B2B				Tax Invoice	3788052510702	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	6	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	365.60	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									"25,802.02"	"2,883.49"	"2,883.49"	0.00	0.00	0.00	0.00	0	0.00	"31,569.00"																																													
B2B				Tax Invoice	3788052510702	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	7	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,607.81"	0.00	0.00	"5,607.81"	18.00	504.70	504.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,617.21"									"25,802.02"	"2,883.49"	"2,883.49"	0.00	0.00	0.00	0.00	0	0.00	"31,569.00"																																													
B2B				Tax Invoice	3788052510702	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	8	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,450.75"	0.00	0.00	"7,450.75"	28.00	"1,043.11"	"1,043.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,536.97"									"25,802.02"	"2,883.49"	"2,883.49"	0.00	0.00	0.00	0.00	0	0.00	"31,569.00"																																													
B2B				Tax Invoice	3788052510702	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	9	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	"1,042.24"	"2,355.51"	0.00	0.00	"2,355.51"	18.00	212.00	212.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.51"									"25,802.02"	"2,883.49"	"2,883.49"	0.00	0.00	0.00	0.00	0	0.00	"31,569.00"																																													
B2B				Tax Invoice	3788052510702	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	10	AIR FILTER SET PRO 1000	NO	48239090		3.000	0.000	Numbers	"1,345.04"	"4,559.74"	0.00	0.00	"4,559.74"	18.00	410.38	410.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,380.50"									"25,802.02"	"2,883.49"	"2,883.49"	0.00	0.00	0.00	0.00	0	0.00	"31,569.00"																																													
B2B				Tax Invoice	3788052510703	15/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	RADIATOR ASSY	NO	87089900		1.000	0.000	Numbers	"9,228.54"	"10,728.18"	0.00	0.00	"10,728.18"	28.00	"1,501.91"	"1,501.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,732.00"									"10,728.18"	"1,501.91"	"1,501.91"	0.00	0.00	0.00	0.00	0	0.00	"13,732.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,285.82"	0.00	"14,726.78"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.56"									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	HOSE	NO	40169990		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,153.61"	"2,503.54"	0.00	0.00	"2,503.54"	28.00	350.49	350.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.52"									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	BOLT FLANGE  10X1 25X40   7	NO	73181500		10.000	0.000	Numbers	6.37	72.08	0.00	0.00	72.08	18.00	6.49	6.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.06									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	ENGINE MONUNT ASSY 1516	NO	87081090		4.000	0.000	Numbers	922.57	"4,289.90"	0.00	0.00	"4,289.90"	28.00	600.58	600.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,491.06"									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	HOSE FUEL RETURN ASSY  EDC	NO	87089900		5.000	0.000	Numbers	34.28	199.24	0.00	0.00	199.24	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,973.31"	0.00	0.00	"5,973.31"	28.00	836.25	836.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,645.81"									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	CON ROD BRG SET STD	NO	84833000		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"									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	DOOR HINGE LOWER LH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,308.22"	0.00	0.00	"1,308.22"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.52"									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,109.00"	0.00	0.00	"1,109.00"	28.00	155.26	155.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.52"									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	969.55	0.00	0.00	969.55	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.03"									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	HUB BOLT KIT REAR 10 90	NO	73181500		20.000	0.000	Numbers	213.55	"4,826.35"	0.00	0.00	"4,826.35"	18.00	434.37	434.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,695.09"									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,059.19"	0.00	0.00	"1,059.19"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.77"									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	DOOR HINGE LOWER RH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,308.22"	0.00	0.00	"1,308.22"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.52"									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	168.52	783.61	0.00	0.00	783.61	28.00	109.70	109.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.01"									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3788052510704	15/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	484.78	0.00	0.00	484.78	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.52									"41,328.16"	"4,718.92"	"4,718.92"	0.00	0.00	0.00	0.00	0	0.00	"50,766.00"																																													
B2B				Tax Invoice	3783052504893	15/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,678.23"	"6,412.49"	0.00	0.00	"6,412.49"	28.00	897.71	897.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,207.91"									"6,589.90"	922.55	922.55	0.00	0.00	0.00	0.00	0	0.00	"8,435.00"																																													
B2B				Tax Invoice	3783052504893	15/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	BRACKET STEP LH  11 10	NO	87089900		1.000	0.000	Numbers	157.09	177.41	0.00	0.00	177.41	28.00	24.84	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.09									"6,589.90"	922.55	922.55	0.00	0.00	0.00	0.00	0	0.00	"8,435.00"																																													
B2B				Tax Invoice	3783052504894	15/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	397.02	461.51	0.00	0.00	461.51	28.00	64.61	64.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.73									"10,641.36"	"1,489.82"	"1,489.82"	0.00	0.00	0.00	0.00	0	0.00	"13,621.00"																																													
B2B				Tax Invoice	3783052504894	15/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.25"	0.00	0.00	"7,965.25"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.57"									"10,641.36"	"1,489.82"	"1,489.82"	0.00	0.00	0.00	0.00	0	0.00	"13,621.00"																																													
B2B				Tax Invoice	3783052504894	15/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,905.12"	"2,214.60"	0.00	0.00	"2,214.60"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.70"									"10,641.36"	"1,489.82"	"1,489.82"	0.00	0.00	0.00	0.00	0	0.00	"13,621.00"																																													
B2B				Tax Invoice	3783052504895	15/09/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	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	3783052504896	15/09/2025	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 CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,853.35"	0.00	0.00	"5,853.35"	28.00	819.52	819.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.39"									"7,934.20"	"1,068.90"	"1,068.90"	0.00	0.00	0.00	0.00	0	0.00	"10,072.00"																																													
B2B				Tax Invoice	3783052504896	15/09/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	803.13	0.00	0.00	803.13	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.71									"7,934.20"	"1,068.90"	"1,068.90"	0.00	0.00	0.00	0.00	0	0.00	"10,072.00"																																													
B2B				Tax Invoice	3783052504896	15/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	36.00	0.00	0.00	36.00	18.00	3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.48									"7,934.20"	"1,068.90"	"1,068.90"	0.00	0.00	0.00	0.00	0	0.00	"10,072.00"																																													
B2B				Tax Invoice	3783052504896	15/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	SLAVE CYLINDER ASSY	NO	87083000		1.000	0.000	Numbers	"1,068.24"	"1,241.72"	0.00	0.00	"1,241.72"	28.00	173.85	173.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.42"									"7,934.20"	"1,068.90"	"1,068.90"	0.00	0.00	0.00	0.00	0	0.00	"10,072.00"																																													
B2B				Tax Invoice	3783052504897	15/09/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	1	HIGH PRESSURE PIPE ASSY 5  VE4101	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,405.58"	0.00	0.00	"1,405.58"	28.00	196.71	196.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.00"									"1,405.58"	196.71	196.71	0.00	0.00	0.00	0.00	0	0.00	"1,799.00"																																													
B2B				Tax Invoice	3783052504898	15/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	PRIMARY FILTER ASSY	NO	87089900		1.000	0.000	Numbers	"4,658.54"	"5,415.41"	0.00	0.00	"5,415.41"	28.00	758.16	758.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,931.73"									"10,828.90"	"1,326.05"	"1,326.05"	0.00	0.00	0.00	0.00	0	0.00	"13,481.00"																																													
B2B				Tax Invoice	3783052504898	15/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	V BAND CLAMP	NO	84818090		1.000	0.000	Numbers	474.91	536.66	0.00	0.00	536.66	18.00	48.30	48.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.26									"10,828.90"	"1,326.05"	"1,326.05"	0.00	0.00	0.00	0.00	0	0.00	"13,481.00"																																													
B2B				Tax Invoice	3783052504898	15/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	3	ELBOW	NO	87089900		1.000	0.000	Numbers	"1,388.14"	"1,613.67"	0.00	0.00	"1,613.67"	28.00	225.91	225.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.49"									"10,828.90"	"1,326.05"	"1,326.05"	0.00	0.00	0.00	0.00	0	0.00	"13,481.00"																																													
B2B				Tax Invoice	3783052504898	15/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	4	GASKET	NO	84841090		1.000	0.000	Numbers	19.12	21.61	0.00	0.00	21.61	18.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.49									"10,828.90"	"1,326.05"	"1,326.05"	0.00	0.00	0.00	0.00	0	0.00	"13,481.00"																																													
B2B				Tax Invoice	3783052504898	15/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	5	LOCK NUTS M20 1 50 14	NO	73181600		20.000	0.000	Numbers	143.43	"3,241.55"	0.00	0.00	"3,241.55"	18.00	291.74	291.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.03"									"10,828.90"	"1,326.05"	"1,326.05"	0.00	0.00	0.00	0.00	0	0.00	"13,481.00"																																													
B2B				Tax Invoice	3788052510705	15/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	SHROUD	NO	87089900		1.000	0.000	Numbers	"1,453.83"	"1,690.03"	0.00	0.00	"1,690.03"	28.00	236.61	236.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,163.25"									"5,213.44"	708.28	708.28	0.00	0.00	0.00	0.00	0	0.00	"6,630.00"																																													
B2B				Tax Invoice	3788052510705	15/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,091.20"	0.00	0.00	"3,091.20"	28.00	432.77	432.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,956.74"									"5,213.44"	708.28	708.28	0.00	0.00	0.00	0.00	0	0.00	"6,630.00"																																													
B2B				Tax Invoice	3788052510705	15/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	3	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		4.000	0.000	Numbers	95.62	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"5,213.44"	708.28	708.28	0.00	0.00	0.00	0.00	0	0.00	"6,630.00"																																													
B2B				Tax Invoice	3788052510706	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"3,608.01"	"4,077.04"	0.00	0.00	"4,077.04"	18.00	366.94	366.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,810.92"									"13,210.22"	"1,369.89"	"1,369.89"	0.00	0.00	0.00	0.00	0	0.00	"15,950.00"																																													
B2B				Tax Invoice	3788052510706	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,014.37"	"2,276.23"	0.00	0.00	"2,276.23"	18.00	204.86	204.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,685.95"									"13,210.22"	"1,369.89"	"1,369.89"	0.00	0.00	0.00	0.00	0	0.00	"15,950.00"																																													
B2B				Tax Invoice	3788052510706	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,268.54"	"1,433.44"	0.00	0.00	"1,433.44"	18.00	129.01	129.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.46"									"13,210.22"	"1,369.89"	"1,369.89"	0.00	0.00	0.00	0.00	0	0.00	"15,950.00"																																													
B2B				Tax Invoice	3788052510706	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,556.66"	"3,619.08"	0.00	0.00	"3,619.08"	28.00	506.68	506.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.44"									"13,210.22"	"1,369.89"	"1,369.89"	0.00	0.00	0.00	0.00	0	0.00	"15,950.00"																																													
B2B				Tax Invoice	3788052510706	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	5	IB003070  PILOT BEARING M S	NO	84824000		3.000	0.000	Numbers	532.28	"1,804.43"	0.00	0.00	"1,804.43"	18.00	162.40	162.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.23"									"13,210.22"	"1,369.89"	"1,369.89"	0.00	0.00	0.00	0.00	0	0.00	"15,950.00"																																													
B2B				Tax Invoice	3788052510707	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.85	0.00	0.00	889.85	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"1,930.10"	186.95	186.95	0.00	0.00	0.00	0.00	0	0.00	"2,304.00"																																													
B2B				Tax Invoice	3788052510707	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	O RING FRONT END	NO	87089900		2.000	0.000	Numbers	114.25	265.69	0.00	0.00	265.69	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.07									"1,930.10"	186.95	186.95	0.00	0.00	0.00	0.00	0	0.00	"2,304.00"																																													
B2B				Tax Invoice	3788052510707	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	774.56	0.00	0.00	774.56	18.00	69.69	69.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.94									"1,930.10"	186.95	186.95	0.00	0.00	0.00	0.00	0	0.00	"2,304.00"																																													
B2B				Tax Invoice	3788272501337	15/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	385.59	"3,090.66"	0.00	0.00	"3,090.66"	28.00	432.67	432.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,956.00"									"3,090.66"	432.67	432.67	0.00	0.00	0.00	0.00	0	0.00	"3,956.00"																																													
B2B				Tax Invoice	3788052510708	15/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	623.03	0.00	0.00	623.03	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.17									"14,383.34"	"1,951.33"	"1,951.33"	0.00	0.00	0.00	0.00	0	0.00	"18,286.00"																																													
B2B				Tax Invoice	3788052510708	15/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	623.03	0.00	0.00	623.03	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.17									"14,383.34"	"1,951.33"	"1,951.33"	0.00	0.00	0.00	0.00	0	0.00	"18,286.00"																																													
B2B				Tax Invoice	3788052510708	15/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,492.28"	0.00	0.00	"3,492.28"	28.00	488.91	488.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,470.10"									"14,383.34"	"1,951.33"	"1,951.33"	0.00	0.00	0.00	0.00	0	0.00	"18,286.00"																																													
B2B				Tax Invoice	3788052510708	15/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,492.27"	0.00	0.00	"3,492.27"	28.00	488.91	488.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,470.09"									"14,383.34"	"1,951.33"	"1,951.33"	0.00	0.00	0.00	0.00	0	0.00	"18,286.00"																																													
B2B				Tax Invoice	3788052510708	15/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,386.64"	0.00	0.00	"3,386.64"	28.00	474.12	474.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.88"									"14,383.34"	"1,951.33"	"1,951.33"	0.00	0.00	0.00	0.00	0	0.00	"18,286.00"																																													
B2B				Tax Invoice	3788052510708	15/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,196.77"	"2,766.09"	0.00	0.00	"2,766.09"	28.00	387.25	387.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.59"									"14,383.34"	"1,951.33"	"1,951.33"	0.00	0.00	0.00	0.00	0	0.00	"18,286.00"																																													
B2B				Tax Invoice	3810072504083	15/09/2025	32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	Kerala	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	9447449681								32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3792012500728	15/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	1	PRO2095XP F FSD 16F BSVI AC NGB5S PRMRX	NO	87042200		1.000	0.000	Numbers	"1,413,281.16"	"1,413,281.16"	0.00	0.00	"1,413,281.16"	28.00	"197,859.42"	"197,859.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,090.00"	"1,827,090.00"									"1,413,281.16"	"197,859.42"	"197,859.42"	0.00	0.00	0.00	0.00	0	0.00	"1,827,090.00"																																													
B2B				Tax Invoice	3810072504085	15/09/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,861.38"	"2,078.84"	0.00	0.00	"2,078.84"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,453.00"									"2,078.84"	187.08	187.08	0.00	0.00	0.00	0.00	0	0.00	"2,453.00"																																													
B2B				Tax Invoice	3810072504086	15/09/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	CUSHION ENGINE SUPPORT   REAR	NO	87081090		2.000	0.000	Numbers	948.28	"2,178.94"	0.00	0.00	"2,178.94"	28.00	305.03	305.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,789.00"									"2,178.94"	305.03	305.03	0.00	0.00	0.00	0.00	0	0.00	"2,789.00"																																													
B2B				Tax Invoice	3810072504087	15/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	BEARING CON ROD UPPER	NO	84833000		12.000	0.000	Numbers	283.67	"3,801.76"	0.00	0.00	"3,801.76"	18.00	342.12	342.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,486.00"									"3,801.76"	342.12	342.12	0.00	0.00	0.00	0.00	0	0.00	"4,486.00"																																													
B2B				Tax Invoice	3810072504088	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	CUSHION ENGINE SUPPORT   REAR	NO	87081090		2.000	0.000	Numbers	948.28	"2,178.89"	0.00	0.00	"2,178.89"	28.00	305.03	305.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.95"									"6,846.64"	846.18	846.18	0.00	0.00	0.00	0.00	0	0.00	"8,539.00"																																													
B2B				Tax Invoice	3810072504088	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,210.85"	0.00	0.00	"1,210.85"	28.00	169.51	169.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.87"									"6,846.64"	846.18	846.18	0.00	0.00	0.00	0.00	0	0.00	"8,539.00"																																													
B2B				Tax Invoice	3810072504088	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,210.85"	0.00	0.00	"1,210.85"	28.00	169.51	169.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.87"									"6,846.64"	846.18	846.18	0.00	0.00	0.00	0.00	0	0.00	"8,539.00"																																													
B2B				Tax Invoice	3810072504088	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,011.18"	"2,246.05"	0.00	0.00	"2,246.05"	18.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.31"									"6,846.64"	846.18	846.18	0.00	0.00	0.00	0.00	0	0.00	"8,539.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	683.38	0.00	0.00	683.38	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.40									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	633.27	0.00	0.00	633.27	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.59									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,545.03"	0.00	0.00	"3,545.03"	18.00	319.06	319.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.15"									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	HORSE LOGO KIT N M	NO	87089900		1.000	0.000	Numbers	254.21	292.02	0.00	0.00	292.02	28.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.78									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.92	0.00	0.00	885.92	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.98"									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	854.02	981.07	0.00	0.00	981.07	28.00	137.35	137.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.77"									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,174.67"	0.00	0.00	"1,174.67"	28.00	164.46	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.59"									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	TUBE CLUTCH REAR CANTER 90	NO	87089900		1.000	0.000	Numbers	259.92	298.58	0.00	0.00	298.58	28.00	41.80	41.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.18									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	626.71	0.00	0.00	626.71	28.00	87.74	87.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.19									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	GASKET PTO COVER	NO	87089900		2.000	0.000	Numbers	97.11	223.14	0.00	0.00	223.14	28.00	31.24	31.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.62									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	IB002155 GEAR PTO	NO	87089900		1.000	0.000	Numbers	782.61	899.04	0.00	0.00	899.04	28.00	125.87	125.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.78"									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,159.02"	0.00	0.00	"2,159.02"	28.00	302.27	302.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.56"									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	54.27	249.38	0.00	0.00	249.38	28.00	34.91	34.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.20									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	783.04	0.00	0.00	783.04	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.98									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		10.000	0.000	Numbers	60.56	676.27	0.00	0.00	676.27	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.01									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	ACC CABLE AIR BRAKE	NO	87082900		2.000	0.000	Numbers	"1,496.68"	"3,438.70"	0.00	0.00	"3,438.70"	28.00	481.43	481.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,401.56"									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.74"	0.00	0.00	"5,784.74"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.50"									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3789042503024	15/09/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING  SOLUTIONS P MEN	MEENAKSHI BUILDING  SOLUTIONS P MEN	Karnataka	PADMANABANAGAR B SK II STAGE BANGALORE S		NO29 18TH JAN B S K 2ND STAGE	560070	Karnataka	9845015921	manu@6543gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING  SOLUTIONS P MEN	MEENAKSHI BUILDING  SOLUTIONS P MEN	PADMANABANAGAR B SK II STAGE BANGALORE S		NO29 18TH JAN B S K 2ND STAGE	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"421,863.72"	0.00	"22,204.28"	18.00	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,201.00"									"22,204.28"	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0	0.00	"26,201.00"																																													
B2B				Tax Invoice	3794162501187	15/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"8,633.17"	804.60	804.60	0.00	0.00	0.00	0.00	0	0.00	"10,242.37"																																													
B2B				Tax Invoice	3794162501187	15/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"8,633.17"	804.60	804.60	0.00	0.00	0.00	0.00	0	0.00	"10,242.37"																																													
B2B				Tax Invoice	3794162501187	15/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	3	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"									"8,633.17"	804.60	804.60	0.00	0.00	0.00	0.00	0	0.00	"10,242.37"																																													
B2B				Tax Invoice	3794162501187	15/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	4	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"									"8,633.17"	804.60	804.60	0.00	0.00	0.00	0.00	0	0.00	"10,242.37"																																													
B2B				Tax Invoice	3794162501187	15/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"8,633.17"	804.60	804.60	0.00	0.00	0.00	0.00	0	0.00	"10,242.37"																																													
B2B				Tax Invoice	3794162501187	15/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	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"									"8,633.17"	804.60	804.60	0.00	0.00	0.00	0.00	0	0.00	"10,242.37"																																													
B2B				Tax Invoice	3798232500004	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	LABOR DISCOUNT	YES	998311		1.000	0.000	Numbers	"34,828.50"	"34,828.50"	0.00	0.00	"34,828.50"	18.00	0.00	0.00	"6,269.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,097.63"									"34,828.50"	0.00	0.00	"6,269.13"	0.00	0.00	0.00	0	0.00	"41,097.63"																																													
B2B				Tax Invoice	3774122501215	15/09/2025	32AAETK4173G1ZS	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Kerala	HOSDURG   PERIYA  PO    PALLIKKARE		PERIYA  PO    PALLIKKARE	671316	Kerala	0012337203	Kuniyacollege@gmail.com								THE MANAGER KUNIYA COLLEGE OF	THE MANAGER KUNIYA COLLEGE OF	PERIYA  PO     ARTS AND SCIENCE		ARTS AND SCIENCE	671316	Kerala	1	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	15.00	15.00	0.00	0.00	15.00	5.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.76									"1,654.34"	147.93	147.93	0.00	0.00	0.00	0.00	0	0.00	"1,950.20"																																													
B2B				Tax Invoice	3774122501215	15/09/2025	32AAETK4173G1ZS	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Kerala	HOSDURG   PERIYA  PO    PALLIKKARE		PERIYA  PO    PALLIKKARE	671316	Kerala	0012337203	Kuniyacollege@gmail.com								THE MANAGER KUNIYA COLLEGE OF	THE MANAGER KUNIYA COLLEGE OF	PERIYA  PO     ARTS AND SCIENCE		ARTS AND SCIENCE	671316	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,654.34"	147.93	147.93	0.00	0.00	0.00	0.00	0	0.00	"1,950.20"																																													
B2B				Tax Invoice	3774122501215	15/09/2025	32AAETK4173G1ZS	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Kerala	HOSDURG   PERIYA  PO    PALLIKKARE		PERIYA  PO    PALLIKKARE	671316	Kerala	0012337203	Kuniyacollege@gmail.com								THE MANAGER KUNIYA COLLEGE OF	THE MANAGER KUNIYA COLLEGE OF	PERIYA  PO     ARTS AND SCIENCE		ARTS AND SCIENCE	671316	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,654.34"	147.93	147.93	0.00	0.00	0.00	0.00	0	0.00	"1,950.20"																																													
B2B				Tax Invoice	3774122501215	15/09/2025	32AAETK4173G1ZS	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Kerala	HOSDURG   PERIYA  PO    PALLIKKARE		PERIYA  PO    PALLIKKARE	671316	Kerala	0012337203	Kuniyacollege@gmail.com								THE MANAGER KUNIYA COLLEGE OF	THE MANAGER KUNIYA COLLEGE OF	PERIYA  PO     ARTS AND SCIENCE		ARTS AND SCIENCE	671316	Kerala	4	SUBLET	YES	998714		0.680	0.000	Others	525.00	356.64	0.00	0.00	356.64	18.00	32.10	32.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.84									"1,654.34"	147.93	147.93	0.00	0.00	0.00	0.00	0	0.00	"1,950.20"																																													
B2B				Tax Invoice	3800052500402	15/09/2025	29BIUPM2400H2Z2	A B MANJEGOWDA S O BORE GOWDA	A B MANJEGOWDA S O BORE GOWDA	Karnataka	BELLUR  H  NAGAMANGALA TQ BALAGANGADARAN		BOMMANAHALLI V B G NAGARA P	571448	Karnataka	9964496101	abmanjegowda@gmail.com							29BIUPM2400H2Z2	A B MANJEGOWDA S O BORE GOWDA	A B MANJEGOWDA S O BORE GOWDA	BELLUR  H  NAGAMANGALA TQ BALAGANGADARAN		BOMMANAHALLI V B G NAGARA P	571448	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	3789042503027	15/09/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	8867257224	abbasth@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	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	3783052504899	15/09/2025	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.56"	0.00	0.00	"1,026.56"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.32"									"6,755.82"	791.59	791.59	0.00	0.00	0.00	0.00	0	0.00	"8,339.00"																																													
B2B				Tax Invoice	3783052504899	15/09/2025	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	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	996.83	"1,158.88"	0.00	0.00	"1,158.88"	28.00	162.23	162.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.34"									"6,755.82"	791.59	791.59	0.00	0.00	0.00	0.00	0	0.00	"8,339.00"																																													
B2B				Tax Invoice	3783052504899	15/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	SLEEVE YOKE ASSY 1410	NO	87089900		1.000	0.000	Numbers	"1,982.24"	"2,304.48"	0.00	0.00	"2,304.48"	28.00	322.60	322.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,949.68"									"6,755.82"	791.59	791.59	0.00	0.00	0.00	0.00	0	0.00	"8,339.00"																																													
B2B				Tax Invoice	3783052504899	15/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.83"	0.00	0.00	"1,177.83"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.83"									"6,755.82"	791.59	791.59	0.00	0.00	0.00	0.00	0	0.00	"8,339.00"																																													
B2B				Tax Invoice	3783052504899	15/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.87	0.00	0.00	878.87	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.05"									"6,755.82"	791.59	791.59	0.00	0.00	0.00	0.00	0	0.00	"8,339.00"																																													
B2B				Tax Invoice	3783052504899	15/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	209.20	0.00	0.00	209.20	28.00	29.29	29.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.78									"6,755.82"	791.59	791.59	0.00	0.00	0.00	0.00	0	0.00	"8,339.00"																																													
B2B				Tax Invoice	3783052504900	15/09/2025	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	RUBBER BELLOW 1059 E WB MARKII	NO	87089900		1.000	0.000	Numbers	811.18	942.96	0.00	0.00	942.96	28.00	132.02	132.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.00"									942.96	132.02	132.02	0.00	0.00	0.00	0.00	0	0.00	"1,207.00"																																													
B2B				Tax Invoice	3801122501685	15/09/2025	06AACCW0191M1Z5	WATSOO EXPRESS	WATSOO EXPRESS	Haryana	VIHAR PHASE  V INDUSTRIAL COMPLEX DUNDAH		FIRST FLOOR PLOT NO 872 UDYOG	122016	Haryana	9818208599	dinesh.kanyal@watsoo.com							06AACCW0191M1Z5	WATSOO EXPRESS	WATSOO EXPRESS	VIHAR PHASE  V INDUSTRIAL COMPLEX DUNDAH		FIRST FLOOR PLOT NO 872 UDYOG	122016	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"2,119.00"	0.00	0.00	381.43	0.00	0.00	0.00	0	0.00	"2,500.43"																																													
B2B				Tax Invoice	3801122501685	15/09/2025	06AACCW0191M1Z5	WATSOO EXPRESS	WATSOO EXPRESS	Haryana	VIHAR PHASE  V INDUSTRIAL COMPLEX DUNDAH		FIRST FLOOR PLOT NO 872 UDYOG	122016	Haryana	9818208599	dinesh.kanyal@watsoo.com							06AACCW0191M1Z5	WATSOO EXPRESS	WATSOO EXPRESS	VIHAR PHASE  V INDUSTRIAL COMPLEX DUNDAH		FIRST FLOOR PLOT NO 872 UDYOG	122016	Haryana	2	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"2,119.00"	0.00	0.00	381.43	0.00	0.00	0.00	0	0.00	"2,500.43"																																													
B2B				Tax Invoice	3801122501685	15/09/2025	06AACCW0191M1Z5	WATSOO EXPRESS	WATSOO EXPRESS	Haryana	VIHAR PHASE  V INDUSTRIAL COMPLEX DUNDAH		FIRST FLOOR PLOT NO 872 UDYOG	122016	Haryana	9818208599	dinesh.kanyal@watsoo.com							06AACCW0191M1Z5	WATSOO EXPRESS	WATSOO EXPRESS	VIHAR PHASE  V INDUSTRIAL COMPLEX DUNDAH		FIRST FLOOR PLOT NO 872 UDYOG	122016	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.666	0.000	Others	535.00	891.31	0.00	0.00	891.31	18.00	0.00	0.00	160.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.75"									"2,119.00"	0.00	0.00	381.43	0.00	0.00	0.00	0	0.00	"2,500.43"																																													
B2B				Tax Invoice	3801122501685	15/09/2025	06AACCW0191M1Z5	WATSOO EXPRESS	WATSOO EXPRESS	Haryana	VIHAR PHASE  V INDUSTRIAL COMPLEX DUNDAH		FIRST FLOOR PLOT NO 872 UDYOG	122016	Haryana	9818208599	dinesh.kanyal@watsoo.com							06AACCW0191M1Z5	WATSOO EXPRESS	WATSOO EXPRESS	VIHAR PHASE  V INDUSTRIAL COMPLEX DUNDAH		FIRST FLOOR PLOT NO 872 UDYOG	122016	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,119.00"	0.00	0.00	381.43	0.00	0.00	0.00	0	0.00	"2,500.43"																																													
B2B				Tax Invoice	3794122504424	15/09/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.217	0.000	Others	575.00	"2,999.78"	0.00	0.00	"2,999.78"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.74"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	2	FRONT WHEEL HUB BOLT KIT HD	NO	73181500		1.000	0.000	Numbers	258.47	258.47	0.00	0.00	258.47	18.00	23.26	23.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.99									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	3	GASKET SLEEVE IGINITION COIL	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	4	FRONT GRIP HANDLE ASSY MD LD 2 3 LH	NO	87081090		1.000	0.000	Numbers	488.28	488.28	0.00	0.00	488.28	28.00	68.36	68.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.565	0.000	Others	575.00	"3,199.88"	0.00	0.00	"3,199.88"	18.00	287.99	287.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.86"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	8	BUMPER STAY ASSY	NO	87089900		1.000	0.000	Numbers	"1,597.66"	"1,597.66"	0.00	0.00	"1,597.66"	28.00	223.67	223.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.00"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	10	CARPET UPPER	NO	87089900		1.000	0.000	Numbers	"1,890.63"	"1,890.63"	0.00	0.00	"1,890.63"	28.00	264.69	264.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	11	CARPET LOWER	NO	87089900		1.000	0.000	Numbers	"12,882.81"	"12,882.81"	0.00	0.00	"12,882.81"	28.00	"1,803.59"	"1,803.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,489.99"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	12	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	13	BS IV STICKER	NO	39199010		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	14	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	914.06	914.06	0.00	0.00	914.06	28.00	127.97	127.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	15	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	16	BADGING ASSY PRO 1050	NO	87089900		1.000	0.000	Numbers	558.59	558.59	0.00	0.00	558.59	28.00	78.20	78.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	17	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	18	SCREW M6X12X1	NO	73181500		50.000	0.000	Numbers	25.42	"1,271.00"	0.00	0.00	"1,271.00"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.78"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	19	DOOR ASSY LH WITH PROXY MIRROR BKT	NO	87089900		1.000	0.000	Numbers	"10,078.13"	"10,078.13"	0.00	0.00	"10,078.13"	28.00	"1,410.94"	"1,410.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,900.01"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	20	ASSY DELTA GARNISH INNER LH	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.217	0.000	Others	575.00	"2,999.78"	0.00	0.00	"2,999.78"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.74"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	24	FLOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	26	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"4,007.81"	"4,007.81"	0.00	0.00	"4,007.81"	28.00	561.09	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.99"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	27	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	28	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"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	29	FRONT DOOR WINDOW GLASS LH	NO	70071100		1.000	0.000	Numbers	"2,008.47"	"2,008.47"	0.00	0.00	"2,008.47"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.99"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	30	BOLT CUP SQUARE	NO	73181500		12.000	0.000	Numbers	59.32	711.84	0.00	0.00	711.84	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.98									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	31	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"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	32	ASSY HEAD LAMP RHD LH	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"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	33	BUMPER STAY ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,730.47"	"1,730.47"	0.00	0.00	"1,730.47"	28.00	242.27	242.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,215.01"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	34	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	35	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"3,195.31"	"3,195.31"	0.00	0.00	"3,195.31"	28.00	447.34	447.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,089.99"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	36	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"5,980.47"	"5,980.47"	0.00	0.00	"5,980.47"	28.00	837.27	837.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,655.01"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	37	REINF FLOOR SHIFT RHD SGSL	NO	87089900		1.000	0.000	Numbers	"1,277.34"	"1,277.34"	0.00	0.00	"1,277.34"	28.00	178.83	178.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	38	BRACKET TANK	NO	87082900		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									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	39	CONNECTOR FRONT END	NO	87089900		1.000	0.000	Numbers	988.28	988.28	0.00	0.00	988.28	28.00	138.36	138.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	40	BUSHING  40 40  TERRA 25	NO	84099990		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									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	41	SUPPORT BRACKET ASM HEADLAMP LH	NO	87089900		1.000	0.000	Numbers	656.25	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									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	42	SUPPORT BRACKET ASSY HEADLAMP RH	NO	87089900		1.000	0.000	Numbers	656.25	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									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	43	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	339.84	339.84	0.00	0.00	339.84	28.00	47.58	47.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	44	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	679.69	679.69	0.00	0.00	679.69	28.00	95.16	95.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.01									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	45	FRAME ASSY FLOOR UNDER  CAB	NO	87089900		1.000	0.000	Numbers	"3,679.69"	"3,679.69"	0.00	0.00	"3,679.69"	28.00	515.16	515.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.01"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	46	DOOOR ACCESSOIES SET PRO LCV LH	NO	87089900		1.000	0.000	Numbers	"4,687.50"	"4,687.50"	0.00	0.00	"4,687.50"	28.00	656.25	656.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,000.00"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	47	RAIL ASSY  FRONT WINDOW RHD 	NO	87089900		1.000	0.000	Numbers	"1,890.63"	"1,890.63"	0.00	0.00	"1,890.63"	28.00	264.69	264.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	48	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"3,105.47"	"3,105.47"	0.00	0.00	"3,105.47"	28.00	434.77	434.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.01"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	49	C M ASSY FR END  LCV RHD REGULAR	NO	87082900		1.000	0.000	Numbers	"2,988.28"	"2,988.28"	0.00	0.00	"2,988.28"	28.00	418.36	418.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.00"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	50	FASCIA REINFORCEMENT ASM	NO	87089900		1.000	0.000	Numbers	699.22	699.22	0.00	0.00	699.22	28.00	97.89	97.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.00									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	51	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	52	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.48									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	53	CUSHION  RUBBER	NO	87081090		1.000	0.000	Numbers	480.47	480.47	0.00	0.00	480.47	28.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.043	0.000	Others	575.00	"7,499.73"	0.00	0.00	"7,499.73"	18.00	674.98	674.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,849.69"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	55	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.391	0.000	Others	575.00	"9,999.83"	0.00	0.00	"9,999.83"	18.00	899.98	899.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,799.79"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	56	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.200	0.000	Numbers	"13,059.32"	"2,611.86"	0.00	0.00	"2,611.86"	18.00	235.07	235.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,082.00"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	57	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	58	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.652	0.000	Others	575.00	"8,999.90"	0.00	0.00	"8,999.90"	18.00	809.99	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,619.88"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	59	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.200	0.000	Numbers	"12,936.44"	"2,587.29"	0.00	0.00	"2,587.29"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.01"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	60	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	674.58	0.00	"7,800.00"	18.00	702.00	702.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,204.00"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	61	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.957	0.000	Others	575.00	"4,000.28"	0.00	0.00	"4,000.28"	18.00	360.03	360.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.34"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	62	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	63	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"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	64	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	65	HANDLE  FRONT GRILL	NO	87089900		1.000	0.000	Numbers	42.97	42.97	0.00	0.00	42.97	28.00	6.02	6.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.01									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	66	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	453.13	453.13	0.00	0.00	453.13	28.00	63.44	63.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	67	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"3,515.63"	"3,515.63"	0.00	0.00	"3,515.63"	28.00	492.19	492.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.01"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	68	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	914.06	914.06	0.00	0.00	914.06	28.00	127.97	127.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	69	GARNISH WINDSHIELD LH	NO	87081090		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	70	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	472.66	472.66	0.00	0.00	472.66	28.00	66.17	66.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.00									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	71	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	718.75	718.75	0.00	0.00	718.75	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.01									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	72	GARNISH DELTA ASSEMBLY LH	NO	87081090		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	73	ASSY A PILLER TRIM LH	NO	87081090		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	74	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.478	0.000	Others	575.00	"1,999.85"	0.00	0.00	"1,999.85"	18.00	179.99	179.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.83"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	75	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	76	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	77	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		1.000	0.000	Numbers	308.59	308.59	0.00	0.00	308.59	28.00	43.20	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.99									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	78	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"191,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"234,180.75"																																													
B2B				Tax Invoice	3789042503028	15/09/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	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	3794052501523	15/09/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3801122501686	15/09/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"14,682.38"	"1,659.25"	"1,659.25"	0.00	0.00	0.00	0.00	0	0.00	"18,000.88"																																													
B2B				Tax Invoice	3801122501686	15/09/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		73.000	0.000	Others	15.00	"1,095.00"	0.00	0.00	"1,095.00"	18.00	98.55	98.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.10"									"14,682.38"	"1,659.25"	"1,659.25"	0.00	0.00	0.00	0.00	0	0.00	"18,000.88"																																													
B2B				Tax Invoice	3801122501686	15/09/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.560	0.000	Others	200.00	912.00	0.00	0.00	912.00	18.00	82.08	82.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"14,682.38"	"1,659.25"	"1,659.25"	0.00	0.00	0.00	0.00	0	0.00	"18,000.88"																																													
B2B				Tax Invoice	3801122501686	15/09/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"14,682.38"	"1,659.25"	"1,659.25"	0.00	0.00	0.00	0.00	0	0.00	"18,000.88"																																													
B2B				Tax Invoice	3801122501686	15/09/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"14,682.38"	"1,659.25"	"1,659.25"	0.00	0.00	0.00	0.00	0	0.00	"18,000.88"																																													
B2B				Tax Invoice	3801122501686	15/09/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"14,682.38"	"1,659.25"	"1,659.25"	0.00	0.00	0.00	0.00	0	0.00	"18,000.88"																																													
B2B				Tax Invoice	3801122501686	15/09/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	7	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	0.00	0.00	"3,355.47"	28.00	469.77	469.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,295.01"									"14,682.38"	"1,659.25"	"1,659.25"	0.00	0.00	0.00	0.00	0	0.00	"18,000.88"																																													
B2B				Tax Invoice	3801122501686	15/09/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	8	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"14,682.38"	"1,659.25"	"1,659.25"	0.00	0.00	0.00	0.00	0	0.00	"18,000.88"																																													
B2B				Tax Invoice	3801122501686	15/09/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"14,682.38"	"1,659.25"	"1,659.25"	0.00	0.00	0.00	0.00	0	0.00	"18,000.88"																																													
B2B				Tax Invoice	3801122501686	15/09/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	10	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"14,682.38"	"1,659.25"	"1,659.25"	0.00	0.00	0.00	0.00	0	0.00	"18,000.88"																																													
B2B				Tax Invoice	3801122501686	15/09/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	11	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									"14,682.38"	"1,659.25"	"1,659.25"	0.00	0.00	0.00	0.00	0	0.00	"18,000.88"																																													
B2B				Tax Invoice	3801122501686	15/09/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	12	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"14,682.38"	"1,659.25"	"1,659.25"	0.00	0.00	0.00	0.00	0	0.00	"18,000.88"																																													
B2B				Tax Invoice	3801122501686	15/09/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	13	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.59"	"3,433.59"	0.00	0.00	"3,433.59"	28.00	480.70	480.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.99"									"14,682.38"	"1,659.25"	"1,659.25"	0.00	0.00	0.00	0.00	0	0.00	"18,000.88"																																													
B2B				Tax Invoice	3801122501686	15/09/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	14	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"14,682.38"	"1,659.25"	"1,659.25"	0.00	0.00	0.00	0.00	0	0.00	"18,000.88"																																													
B2B				Tax Invoice	3801122501686	15/09/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	15	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									"14,682.38"	"1,659.25"	"1,659.25"	0.00	0.00	0.00	0.00	0	0.00	"18,000.88"																																													
B2B				Tax Invoice	3801122501686	15/09/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	16	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"14,682.38"	"1,659.25"	"1,659.25"	0.00	0.00	0.00	0.00	0	0.00	"18,000.88"																																													
B2B				Tax Invoice	3795042501243	15/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	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	3789042503029	15/09/2025	29BMMPA7669G2ZJ	ABHISHEK SINGH N	ABHISHEK SINGH N	Karnataka	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	9008373734	abhisheksingh3019@gmail.com							29BMMPA7669G2ZJ	ABHISHEK SINGH N	ABHISHEK SINGH N	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	1	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		1.000	0.000	Numbers	301.07	394.06	0.00	0.00	394.06	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									394.06	35.47	35.47	0.00	0.00	0.00	0.00	0	0.00	465.00																																													
B2B				Tax Invoice	3798052502490	15/09/2025	27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	Maharashtra	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	8828335601	jitu.rti@gmail.com							27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502491	15/09/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	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	3796042500647	15/09/2025	29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	Karnataka	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	9591323888	Taniyamotors@gmail.com							29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	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	3801042504466	15/09/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800122500347	15/09/2025	29ACCPT1775H1Z8	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Karnataka	NEAR TOWEN POLICE STATION PB ROAD HAVERI		CTS NO 3378 E RENUKA ARCADE	581110	Karnataka	8050601866	niranjantandur@gmail.com							29ACCPT1775H1Z8	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	NEAR TOWEN POLICE STATION PB ROAD HAVERI		CTS NO 3378 E RENUKA ARCADE	581110	Karnataka	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"4,994.23"	498.31	498.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.85"																																													
B2B				Tax Invoice	3800122500347	15/09/2025	29ACCPT1775H1Z8	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Karnataka	NEAR TOWEN POLICE STATION PB ROAD HAVERI		CTS NO 3378 E RENUKA ARCADE	581110	Karnataka	8050601866	niranjantandur@gmail.com							29ACCPT1775H1Z8	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	NEAR TOWEN POLICE STATION PB ROAD HAVERI		CTS NO 3378 E RENUKA ARCADE	581110	Karnataka	2	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	996.09	996.09	0.00	0.00	996.09	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"									"4,994.23"	498.31	498.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.85"																																													
B2B				Tax Invoice	3800122500347	15/09/2025	29ACCPT1775H1Z8	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Karnataka	NEAR TOWEN POLICE STATION PB ROAD HAVERI		CTS NO 3378 E RENUKA ARCADE	581110	Karnataka	8050601866	niranjantandur@gmail.com							29ACCPT1775H1Z8	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	NEAR TOWEN POLICE STATION PB ROAD HAVERI		CTS NO 3378 E RENUKA ARCADE	581110	Karnataka	3	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"4,994.23"	498.31	498.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.85"																																													
B2B				Tax Invoice	3800122500347	15/09/2025	29ACCPT1775H1Z8	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Karnataka	NEAR TOWEN POLICE STATION PB ROAD HAVERI		CTS NO 3378 E RENUKA ARCADE	581110	Karnataka	8050601866	niranjantandur@gmail.com							29ACCPT1775H1Z8	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	NEAR TOWEN POLICE STATION PB ROAD HAVERI		CTS NO 3378 E RENUKA ARCADE	581110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,994.23"	498.31	498.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.85"																																													
B2B				Tax Invoice	3800122500347	15/09/2025	29ACCPT1775H1Z8	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Karnataka	NEAR TOWEN POLICE STATION PB ROAD HAVERI		CTS NO 3378 E RENUKA ARCADE	581110	Karnataka	8050601866	niranjantandur@gmail.com							29ACCPT1775H1Z8	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	NEAR TOWEN POLICE STATION PB ROAD HAVERI		CTS NO 3378 E RENUKA ARCADE	581110	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	535.00	904.15	0.00	0.00	904.15	18.00	81.37	81.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.89"									"4,994.23"	498.31	498.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.85"																																													
B2B				Tax Invoice	3800122500347	15/09/2025	29ACCPT1775H1Z8	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Karnataka	NEAR TOWEN POLICE STATION PB ROAD HAVERI		CTS NO 3378 E RENUKA ARCADE	581110	Karnataka	8050601866	niranjantandur@gmail.com							29ACCPT1775H1Z8	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	NEAR TOWEN POLICE STATION PB ROAD HAVERI		CTS NO 3378 E RENUKA ARCADE	581110	Karnataka	6	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									"4,994.23"	498.31	498.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.85"																																													
B2B				Tax Invoice	3800122500347	15/09/2025	29ACCPT1775H1Z8	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Karnataka	NEAR TOWEN POLICE STATION PB ROAD HAVERI		CTS NO 3378 E RENUKA ARCADE	581110	Karnataka	8050601866	niranjantandur@gmail.com							29ACCPT1775H1Z8	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	NEAR TOWEN POLICE STATION PB ROAD HAVERI		CTS NO 3378 E RENUKA ARCADE	581110	Karnataka	7	THREAD  LOCKER	NO	35061000		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									"4,994.23"	498.31	498.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.85"																																													
B2B				Tax Invoice	3800122500347	15/09/2025	29ACCPT1775H1Z8	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Karnataka	NEAR TOWEN POLICE STATION PB ROAD HAVERI		CTS NO 3378 E RENUKA ARCADE	581110	Karnataka	8050601866	niranjantandur@gmail.com							29ACCPT1775H1Z8	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	NEAR TOWEN POLICE STATION PB ROAD HAVERI		CTS NO 3378 E RENUKA ARCADE	581110	Karnataka	8	COTTON WASTE	NO	52021000		0.450	0.000	Numbers	33.25	14.96	0.00	0.00	14.96	5.00	0.37	0.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.70									"4,994.23"	498.31	498.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.85"																																													
B2B				Tax Invoice	3789042503030	15/09/2025	07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	New Delhi	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	8588819555	pv@gmail.com							07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	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	3786042501193	15/09/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	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	3798052502493	15/09/2025	27ANTPJ2491G1ZL	PANKAJ NITYANAND JADHAV	PANKAJ NITYANAND JADHAV	Maharashtra	NASHIK ROAD PADGHA BHIWANDI PADGHA BHIWA		1ST FLOOR SARA COMPLEX MUMBAI	421101	Maharashtra	9209222533	pankajssk@gmail.com							27ANTPJ2491G1ZL	PANKAJ NITYANAND JADHAV	PANKAJ NITYANAND JADHAV	NASHIK ROAD PADGHA BHIWANDI PADGHA BHIWA		1ST FLOOR SARA COMPLEX MUMBAI	421101	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	3798052502494	15/09/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	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	3798052502496	15/09/2025	27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	Maharashtra	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	Maharashtra	9819290461	snlosistick@gmail.com							27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052504901	15/09/2025	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"19,895.05"	"22,256.74"	0.00	0.00	"22,256.74"	18.00	"2,003.13"	"2,003.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,263.00"									"22,256.74"	"2,003.13"	"2,003.13"	0.00	0.00	0.00	0.00	0	0.00	"26,263.00"																																													
B2B				Tax Invoice	3771122502048	15/09/2025	32AAFAP7085E1ZK	PATTIAM SOCIAL SERVICE SOCIETY	PATTIAM SOCIAL SERVICE SOCIETY	Kerala	ROAD  PATTIOM  KANNUR THALASSERY   KGP 0		KGP 08 54 54A  KOTTIYODI CHERUVANCH	670691	Kerala	9446450949	Pattiamsocial123@gmail.com							32AAIFP2144E1ZP	ANAND KP	ANAND KP	EAST KADIRUR KANNUR KERALA KIZHAKKE KADI		CHAIRMAN PATTIAM SOCIAL SERVICE SO	670691	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"1,583.14"	142.49	142.49	0.00	0.00	0.00	0.00	0	0.00	"1,868.12"																																													
B2B				Tax Invoice	3771122502048	15/09/2025	32AAFAP7085E1ZK	PATTIAM SOCIAL SERVICE SOCIETY	PATTIAM SOCIAL SERVICE SOCIETY	Kerala	ROAD  PATTIOM  KANNUR THALASSERY   KGP 0		KGP 08 54 54A  KOTTIYODI CHERUVANCH	670691	Kerala	9446450949	Pattiamsocial123@gmail.com							32AAIFP2144E1ZP	ANAND KP	ANAND KP	EAST KADIRUR KANNUR KERALA KIZHAKKE KADI		CHAIRMAN PATTIAM SOCIAL SERVICE SO	670691	Kerala	2	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"1,583.14"	142.49	142.49	0.00	0.00	0.00	0.00	0	0.00	"1,868.12"																																													
B2B				Tax Invoice	3771122502048	15/09/2025	32AAFAP7085E1ZK	PATTIAM SOCIAL SERVICE SOCIETY	PATTIAM SOCIAL SERVICE SOCIETY	Kerala	ROAD  PATTIOM  KANNUR THALASSERY   KGP 0		KGP 08 54 54A  KOTTIYODI CHERUVANCH	670691	Kerala	9446450949	Pattiamsocial123@gmail.com							32AAIFP2144E1ZP	ANAND KP	ANAND KP	EAST KADIRUR KANNUR KERALA KIZHAKKE KADI		CHAIRMAN PATTIAM SOCIAL SERVICE SO	670691	Kerala	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	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"1,583.14"	142.49	142.49	0.00	0.00	0.00	0.00	0	0.00	"1,868.12"																																													
B2B				Tax Invoice	3795262500031	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	438.84	513.98	0.00	0.00	513.98	28.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.00									513.98	72.01	72.01	0.00	0.00	0.00	0.00	0	0.00	658.00																																													
B2B				Tax Invoice	3798052502498	15/09/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SURAJKUND ROAD SECTOR 43 SURAJKUND FARID		SHOP NO14 OMAX HILL ARAVALI	121009	Haryana	9555906883	shreemotorss@yahoo.co.in							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SURAJKUND ROAD SECTOR 43 SURAJKUND FARID		SHOP NO14 OMAX HILL ARAVALI	121009	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	1	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									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	15.27	0.00	"1,116.09"	18.00	100.45	100.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.99"									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	9	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	27.26	0.00	"1,992.27"	28.00	278.92	278.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.11"									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	10	BRAKE FLUID	NO	38190010		1.500	0.000	Litres	180.00	270.00	0.00	0.00	270.00	18.00	24.30	24.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.60									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	11	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,371.09"	"4,371.09"	59.01	0.00	"4,312.08"	28.00	603.69	603.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,519.46"									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	12	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	317.80	635.60	8.58	0.00	627.02	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.88									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	13	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,873.04"	0.00	618.49	18.00	55.66	55.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.81									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	14	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	4.69	0.00	342.77	18.00	30.85	30.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.47									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	15	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	2.97	0.00	217.37	18.00	19.56	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.49									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	16	SEALENT	NO	35061000		8.000	0.000	Numbers	55.08	440.64	0.00	0.00	440.64	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.96									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3781122500530	15/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	17	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	33.49	0.00	"2,446.98"	28.00	342.58	342.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,132.14"									"18,337.76"	"2,081.05"	"2,081.05"	0.00	0.00	0.00	0.00	0	0.00	"22,499.86"																																													
B2B				Tax Invoice	3783052504902	15/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	MAIN FILTER SPIN ON EICHER	NO	84212300		1.000	0.000	Numbers	605.58	684.36	0.00	0.00	684.36	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.54									"4,207.42"	554.79	554.79	0.00	0.00	0.00	0.00	0	0.00	"5,317.00"																																													
B2B				Tax Invoice	3783052504902	15/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"3,030.48"	"3,523.06"	0.00	0.00	"3,523.06"	28.00	493.20	493.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,509.46"									"4,207.42"	554.79	554.79	0.00	0.00	0.00	0.00	0	0.00	"5,317.00"																																													
B2B				Tax Invoice	3776272501450	15/09/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,990.49"	"2,996.10"	0.00	0.00	"2,996.10"	28.00	419.45	419.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.00"									"2,996.10"	419.45	419.45	0.00	0.00	0.00	0.00	0	0.00	"3,835.00"																																													
B2B				Tax Invoice	3783052504903	15/09/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,741.88"	"4,228.88"	0.00	0.00	"4,228.88"	18.00	380.56	380.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,990.00"									"4,228.88"	380.56	380.56	0.00	0.00	0.00	0.00	0	0.00	"4,990.00"																																													
B2B				Tax Invoice	3795042501244	15/09/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	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	3776272501451	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,638.91"	0.00	0.00	"3,638.91"	28.00	509.42	509.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,657.75"									"4,122.70"	577.15	577.15	0.00	0.00	0.00	0.00	0	0.00	"5,277.00"																																													
B2B				Tax Invoice	3776272501451	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	459.86	483.79	0.00	0.00	483.79	28.00	67.73	67.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.25									"4,122.70"	577.15	577.15	0.00	0.00	0.00	0.00	0	0.00	"5,277.00"																																													
B2B				Tax Invoice	3776272501452	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	932.26	0.00	0.00	932.26	18.00	83.87	83.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									932.26	83.87	83.87	0.00	0.00	0.00	0.00	0	0.00	"1,100.00"																																													
B2B				Tax Invoice	3794262500104	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"9,320.34"	"10,924.32"	0.00	0.00	"10,924.32"	28.00	"1,529.34"	"1,529.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,983.00"									"10,924.32"	"1,529.34"	"1,529.34"	0.00	0.00	0.00	0.00	0	0.00	"13,983.00"																																													
B2B				Tax Invoice	3776272501453	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	233.06	0.00	0.00	233.06	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									233.06	20.97	20.97	0.00	0.00	0.00	0.00	0	0.00	275.00																																													
B2B				Tax Invoice	3776272501454	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	285.63	601.00	0.00	0.00	601.00	28.00	84.13	84.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.26									"3,753.20"	525.40	525.40	0.00	0.00	0.00	0.00	0	0.00	"4,804.00"																																													
B2B				Tax Invoice	3776272501454	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"2,996.21"	"3,152.20"	0.00	0.00	"3,152.20"	28.00	441.27	441.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,034.74"									"3,753.20"	525.40	525.40	0.00	0.00	0.00	0.00	0	0.00	"4,804.00"																																													
B2B				Tax Invoice	3772122502419	15/09/2025	32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	Kerala	MALAPPURAM TIRUR   CLASSIC TILES  0 1 10		CLASSIC TILES  0 1 1031 TO 1046  CH	676503	Kerala	9388899899	classictileskottakkal@gmail.com							32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	MALAPPURAM TIRUR   CLASSIC TILES  0 1 10		CLASSIC TILES  0 1 1031 TO 1046  CH	676503	Kerala	1	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									710.99	84.89	84.89	0.00	0.00	0.00	0.00	0	0.00	880.77																																													
B2B				Tax Invoice	3772122502419	15/09/2025	32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	Kerala	MALAPPURAM TIRUR   CLASSIC TILES  0 1 10		CLASSIC TILES  0 1 1031 TO 1046  CH	676503	Kerala	9388899899	classictileskottakkal@gmail.com							32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	MALAPPURAM TIRUR   CLASSIC TILES  0 1 10		CLASSIC TILES  0 1 1031 TO 1046  CH	676503	Kerala	2	SCREW TAPPING 6X12	NO	73181500		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									710.99	84.89	84.89	0.00	0.00	0.00	0.00	0	0.00	880.77																																													
B2B	N			Tax Invoice	379855250669	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"5,070.53"	0.00	0.00	"1,160.21"	0.00	0.00	0.00	0	0.00	"6,230.74"																																													
B2B	N			Tax Invoice	379855250669	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTAN WASTE	NO	52021000		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									"5,070.53"	0.00	0.00	"1,160.21"	0.00	0.00	0.00	0	0.00	"6,230.74"																																													
B2B	N			Tax Invoice	379855250669	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	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									"5,070.53"	0.00	0.00	"1,160.21"	0.00	0.00	0.00	0	0.00	"6,230.74"																																													
B2B	N			Tax Invoice	380055250121	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	325.00	812.50	0.00	0.00	812.50	18.00	0.00	0.00	146.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.75									"7,535.84"	0.00	0.00	"1,412.49"	0.00	0.00	0.00	0	0.00	"8,948.33"																																													
B2B	N			Tax Invoice	380055250121	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	325.00	65.00	0.00	0.00	65.00	18.00	0.00	0.00	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.70									"7,535.84"	0.00	0.00	"1,412.49"	0.00	0.00	0.00	0	0.00	"8,948.33"																																													
B2B	N			Tax Invoice	380055250121	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	560.35	560.35	0.00	0.00	560.35	28.00	0.00	0.00	156.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.25									"7,535.84"	0.00	0.00	"1,412.49"	0.00	0.00	0.00	0	0.00	"8,948.33"																																													
B2B	N			Tax Invoice	380055250121	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"7,535.84"	0.00	0.00	"1,412.49"	0.00	0.00	0.00	0	0.00	"8,948.33"																																													
B2B	N			Tax Invoice	380055250121	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		12.923	0.000	Others	325.00	"4,829.98"	0.00	0.00	"4,829.98"	18.00	0.00	0.00	869.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,699.38"									"7,535.84"	0.00	0.00	"1,412.49"	0.00	0.00	0.00	0	0.00	"8,948.33"																																													
B2B	N			Tax Invoice	379955251587	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		42.000	0.000	Others	18.00	756.00	0.00	0.00	756.00	18.00	0.00	0.00	136.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.08									"2,122.72"	0.00	0.00	460.76	0.00	0.00	0.00	0	0.00	"2,583.48"																																													
B2B	N			Tax Invoice	379955251587	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HIGH PRESSURE PIPE ASSY 4	NO	87079000		1.000	0.000	Numbers	786.72	786.72	0.00	0.00	786.72	28.00	0.00	0.00	220.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.00"									"2,122.72"	0.00	0.00	460.76	0.00	0.00	0.00	0	0.00	"2,583.48"																																													
B2B	N			Tax Invoice	379955251587	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,122.72"	0.00	0.00	460.76	0.00	0.00	0.00	0	0.00	"2,583.48"																																													
B2B	N			Tax Invoice	379955251587	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"2,122.72"	0.00	0.00	460.76	0.00	0.00	0.00	0	0.00	"2,583.48"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"7,893.16"	"7,893.16"	0.00	0.00	"7,893.16"	28.00	0.00	0.00	"2,210.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,103.24"									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.10	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"7,191.80"	"28,767.19"	0.00	0.00	"28,767.19"	28.00	0.00	0.00	"8,054.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,822.00"									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER HEAD ASSEMBLY	NO	84212900		1.000	0.000	Numbers	"2,044.91"	"2,044.91"	0.00	0.00	"2,044.91"	18.00	0.00	0.00	368.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,412.99"									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	LOWER COLUMN	NO	87089900		1.000	0.000	Numbers	"3,722.07"	"3,722.07"	0.00	0.00	"3,722.07"	28.00	0.00	0.00	"1,042.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,764.25"									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FLS GASKET	NO	40169390		1.000	0.000	Numbers	156.99	156.99	0.00	0.00	156.99	18.00	0.00	0.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET 12	NO	87081090		1.000	0.000	Numbers	48.24	48.24	0.00	0.00	48.24	28.00	0.00	0.00	13.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  14	NO	74152100		6.000	0.000	Numbers	28.18	169.07	0.00	0.00	169.07	18.00	0.00	0.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET  E483 TC TCI	NO	84849000		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	0.00	0.00	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NUT FL  M8X1 25	NO	73181600		6.000	0.000	Numbers	4.03	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FUEL HOSE L 250	NO	40091100		1.000	0.000	Numbers	76.48	76.48	0.00	0.00	76.48	18.00	0.00	0.00	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.25									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BOLT FLANGE  M8X1 25X40   7	NO	73181500		6.000	0.000	Numbers	28.18	169.07	0.00	0.00	169.07	18.00	0.00	0.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	400.00	328.00	0.00	0.00	328.00	18.00	0.00	0.00	59.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.04									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		3.000	0.000	Numbers	549.22	"1,647.66"	0.00	0.00	"1,647.66"	28.00	0.00	0.00	461.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,109.00"									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,021.40"	"4,021.40"	0.00	0.00	"4,021.40"	18.00	0.00	0.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.25"									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SHOE RETURN SPRING  MCV	NO	73201011		3.000	0.000	Numbers	88.56	265.68	0.00	0.00	265.68	18.00	0.00	0.00	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251507	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUAL BRAKE VALVE VOSS TYPE	NO	87089900		1.000	0.000	Numbers	"5,377.15"	"5,377.15"	0.00	0.00	"5,377.15"	28.00	0.00	0.00	"1,505.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,882.75"									"9,749.82"	0.00	0.00	"2,594.01"	0.00	0.00	0.00	0	0.00	"12,343.83"																																													
B2B	N			Tax Invoice	379455251507	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GRAD HAND CONTROL VALVE 20 15 N LHD	NO	87089900		1.000	0.000	Numbers	"3,013.29"	"3,013.29"	0.00	0.00	"3,013.29"	28.00	0.00	0.00	843.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.01"									"9,749.82"	0.00	0.00	"2,594.01"	0.00	0.00	0.00	0	0.00	"12,343.83"																																													
B2B	N			Tax Invoice	379455251507	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"9,749.82"	0.00	0.00	"2,594.01"	0.00	0.00	0.00	0	0.00	"12,343.83"																																													
B2B	N			Tax Invoice	379455251507	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,749.82"	0.00	0.00	"2,594.01"	0.00	0.00	0.00	0	0.00	"12,343.83"																																													
B2B	N			Tax Invoice	379455251507	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		1.303	0.000	Others	400.00	599.38	0.00	0.00	599.38	18.00	0.00	0.00	107.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.27									"9,749.82"	0.00	0.00	"2,594.01"	0.00	0.00	0.00	0	0.00	"12,343.83"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	500.97	500.97	0.00	0.00	500.97	28.00	0.00	0.00	140.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.24									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	60.38	60.38	0.00	0.00	60.38	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.25									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	334.11	"1,002.33"	0.00	0.00	"1,002.33"	18.00	0.00	0.00	180.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.75"									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	"1,078.81"	"1,078.81"	0.00	0.00	"1,078.81"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.00"									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	400.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.000	0.000	Others	400.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	400.00	"1,920.00"	0.00	0.00	"1,920.00"	18.00	0.00	0.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	406.57	813.13	0.00	0.00	813.13	18.00	0.00	0.00	146.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.49									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BALL JOINT ASSY LH	NO	87089900		2.000	0.000	Numbers	"1,469.53"	"2,939.06"	0.00	0.00	"2,939.06"	28.00	0.00	0.00	822.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,762.00"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,469.54"	"1,469.54"	0.00	0.00	"1,469.54"	28.00	0.00	0.00	411.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.01"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	RUST BUST	NO	34031900		4.000	0.000	Numbers	96.61	386.44	0.00	0.00	386.44	18.00	0.00	0.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SPLIT PIN  4X40	NO	87089900		4.000	0.000	Numbers	25.98	103.91	0.00	0.00	103.91	28.00	0.00	0.00	29.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	924.03	924.03	0.00	0.00	924.03	28.00	0.00	0.00	258.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.76"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT FLANGE  8X60	NO	73181500		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	IB001206 WASHER SPRING M10	NO	87082900		8.000	0.000	Numbers	3.71	29.69	0.00	0.00	29.69	28.00	0.00	0.00	8.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PLAIN WASHER M16	NO	73182200		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,172.66"	"1,172.66"	0.00	0.00	"1,172.66"	28.00	0.00	0.00	328.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.00"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379355250468	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	924.18	277.25	0.00	646.93	28.00	0.00	0.00	181.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.07									"25,571.31"	0.00	0.00	"6,793.27"	0.00	0.00	0.00	0	0.00	"32,364.58"																																													
B2B	N			Tax Invoice	379355250468	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	630.66	189.20	0.00	441.46	28.00	0.00	0.00	123.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.07									"25,571.31"	0.00	0.00	"6,793.27"	0.00	0.00	0.00	0	0.00	"32,364.58"																																													
B2B	N			Tax Invoice	379355250468	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DPF 3L	NO	87089900		1.000	0.000	Numbers	"26,923.84"	"26,923.84"	"8,077.15"	0.00	"18,846.69"	28.00	0.00	0.00	"5,277.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,123.76"									"25,571.31"	0.00	0.00	"6,793.27"	0.00	0.00	0.00	0	0.00	"32,364.58"																																													
B2B	N			Tax Invoice	379355250468	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,322.34"	"1,322.34"	396.70	0.00	925.64	28.00	0.00	0.00	259.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.82"									"25,571.31"	0.00	0.00	"6,793.27"	0.00	0.00	0.00	0	0.00	"32,364.58"																																													
B2B				Tax Invoice	3776072506709	15/09/2025	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	DOOR ASSY LH WITH PROXY MIRROR BKT	NO	87089900		1.000	0.000	Numbers	"7,369.13"	"8,465.42"	0.00	0.00	"8,465.42"	28.00	"1,185.19"	"1,185.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,835.80"									"18,122.00"	"2,472.00"	"2,472.00"	0.00	0.00	0.00	0.00	0	0.00	"23,066.00"																																													
B2B				Tax Invoice	3776072506709	15/09/2025	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	BOOT CHANGE LEVER	NO	87089900		3.000	0.000	Numbers	139.96	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									"18,122.00"	"2,472.00"	"2,472.00"	0.00	0.00	0.00	0.00	0	0.00	"23,066.00"																																													
B2B				Tax Invoice	3776072506709	15/09/2025	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	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	296.42	662.03	0.00	0.00	662.03	18.00	59.58	59.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.19									"18,122.00"	"2,472.00"	"2,472.00"	0.00	0.00	0.00	0.00	0	0.00	"23,066.00"																																													
B2B				Tax Invoice	3776072506709	15/09/2025	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	4	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	640.67	0.00	0.00	640.67	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.99									"18,122.00"	"2,472.00"	"2,472.00"	0.00	0.00	0.00	0.00	0	0.00	"23,066.00"																																													
B2B				Tax Invoice	3776072506709	15/09/2025	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	5	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.54"	0.00	0.00	"7,871.54"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.62"									"18,122.00"	"2,472.00"	"2,472.00"	0.00	0.00	0.00	0.00	0	0.00	"23,066.00"																																													
B2B				Tax Invoice	3776072506710	15/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		6.000	0.000	Numbers	91.40	629.98	0.00	0.00	629.98	28.00	88.20	88.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.38									"11,057.86"	"1,531.07"	"1,531.07"	0.00	0.00	0.00	0.00	0	0.00	"14,120.00"																																													
B2B				Tax Invoice	3776072506710	15/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	STUD M12  10 80 XP C W B TIPPER	NO	73181500		6.000	0.000	Numbers	51.00	341.70	0.00	0.00	341.70	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"11,057.86"	"1,531.07"	"1,531.07"	0.00	0.00	0.00	0.00	0	0.00	"14,120.00"																																													
B2B				Tax Invoice	3776072506710	15/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,477.24"	0.00	0.00	"2,477.24"	28.00	346.83	346.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.90"									"11,057.86"	"1,531.07"	"1,531.07"	0.00	0.00	0.00	0.00	0	0.00	"14,120.00"																																													
B2B				Tax Invoice	3776072506710	15/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	RING SYNCHRONISER  4TH   O	NO	87084000		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"									"11,057.86"	"1,531.07"	"1,531.07"	0.00	0.00	0.00	0.00	0	0.00	"14,120.00"																																													
B2B				Tax Invoice	3776072506710	15/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.33"	0.00	0.00	"1,194.33"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.75"									"11,057.86"	"1,531.07"	"1,531.07"	0.00	0.00	0.00	0.00	0	0.00	"14,120.00"																																													
B2B				Tax Invoice	3776072506710	15/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	6	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.51"	0.00	0.00	"5,456.51"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.39"									"11,057.86"	"1,531.07"	"1,531.07"	0.00	0.00	0.00	0.00	0	0.00	"14,120.00"																																													
B2B				Tax Invoice	3776072506711	15/09/2025	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	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	678.89	776.28	0.00	0.00	776.28	18.00	69.86	69.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.00									776.28	69.86	69.86	0.00	0.00	0.00	0.00	0	0.00	916.00																																													
B2B				Tax Invoice	3772042500432	15/09/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	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"									"2,122.88"	191.06	191.06	0.00	0.00	0.00	0.00	0	0.00	"2,505.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,231.94"	0.00	0.00	"7,231.94"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.86"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	CON ROD BRG SET STD	NO	84833000		4.000	0.000	Numbers	602.40	"2,690.87"	0.00	0.00	"2,690.87"	18.00	242.18	242.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.23"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	485.56	"1,115.64"	0.00	0.00	"1,115.64"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.02"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	FLEX CONNECTOR	NO	87089900		3.000	0.000	Numbers	973.98	"3,356.73"	0.00	0.00	"3,356.73"	28.00	469.94	469.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,296.61"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	BOOT CHANGE LEVER	NO	87089900		4.000	0.000	Numbers	139.96	643.14	0.00	0.00	643.14	28.00	90.04	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.22									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	6	REAR CABIN BUSHING KIT	NO	87089900		4.000	0.000	Numbers	208.51	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"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	7	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,905.12"	"2,188.60"	0.00	0.00	"2,188.60"	28.00	306.40	306.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,801.40"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	8	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	608.77	"1,359.67"	0.00	0.00	"1,359.67"	18.00	122.37	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.41"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9	SHIM KING PIN 0 20MM THK	NO	87089900		50.000	0.000	Numbers	5.71	328.02	0.00	0.00	328.02	28.00	45.92	45.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.86									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	10	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,860.48"	0.00	0.00	"1,860.48"	28.00	260.47	260.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,381.42"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	11	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,269.35"	"2,534.25"	0.00	0.00	"2,534.25"	18.00	228.08	228.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.41"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	12	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,106.95"	0.00	0.00	"1,106.95"	18.00	99.63	99.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.21"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	13	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,017.16"	0.00	0.00	"1,017.16"	28.00	142.40	142.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.96"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	14	AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"5,689.65"	"6,536.28"	0.00	0.00	"6,536.28"	28.00	915.08	915.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,366.44"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	15	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,096.27"	0.00	0.00	"1,096.27"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.59"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	16	CLAMP	NO	87089900		10.000	0.000	Numbers	119.96	"1,378.11"	0.00	0.00	"1,378.11"	28.00	192.93	192.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.97"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	17	SPIDER  MCV	NO	84831099		6.000	0.000	Numbers	873.32	"5,851.56"	0.00	0.00	"5,851.56"	18.00	526.64	526.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,904.84"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	18	UNIT THERMOMETER	NO	90268010		3.000	0.000	Numbers	286.86	961.03	0.00	0.00	961.03	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.01"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	19	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									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	FILTER ELEMENT	NO	84213990		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									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	NUT	NO	73181500		25.000	0.000	Numbers	44.62	"1,245.72"	0.00	0.00	"1,245.72"	18.00	112.11	112.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.94"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	PITMAN ARM RHD POWER STEERING	NO	87089400		1.000	0.000	Numbers	"1,339.58"	"1,538.91"	0.00	0.00	"1,538.91"	28.00	215.45	215.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,969.81"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,891.57"	0.00	0.00	"3,891.57"	28.00	544.82	544.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.21"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.82"	0.00	0.00	"1,188.82"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.80"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.45"	0.00	0.00	"3,983.45"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.81"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	682.50	0.00	0.00	682.50	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.60									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	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									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	HINGE DOOR LOWER RH	NO	87081090		2.000	0.000	Numbers	619.81	"1,424.07"	0.00	0.00	"1,424.07"	28.00	199.37	199.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.81"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	GARNISH DELTA ASSEMBLY LH	NO	87081090		2.000	0.000	Numbers	57.13	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	71.41	492.21	0.00	0.00	492.21	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.03									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	66.93	298.97	0.00	0.00	298.97	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.79									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	13	MARK INTERCOOLER  HCV	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									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	14	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	60.56	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									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	15	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,771.88"	0.00	0.00	"1,771.88"	28.00	248.06	248.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.00"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	16	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.17"	0.00	0.00	"2,405.17"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.61"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	17	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,238.36"	"6,017.82"	0.00	0.00	"6,017.82"	28.00	842.49	842.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,702.80"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	18	TAIL GATE HINGE KIT	NO	87089900		4.000	0.000	Numbers	151.38	695.62	0.00	0.00	695.62	28.00	97.39	97.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.40									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	19	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		10.000	0.000	Numbers	121.12	"1,352.57"	0.00	0.00	"1,352.57"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.03"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	20	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.96"	0.00	0.00	"1,017.96"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.20"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	21	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"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	22	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									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	23	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.61"	0.00	0.00	"2,256.61"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.79"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	24	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,025.09"	0.00	0.00	"1,025.09"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.61"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	25	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		6.000	0.000	Numbers	363.35	"2,434.57"	0.00	0.00	"2,434.57"	18.00	219.11	219.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.79"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	26	GEAR COUNTERSHAFT CLUSTER	NO	87089900		3.000	0.000	Numbers	"3,850.23"	"13,269.46"	0.00	0.00	"13,269.46"	28.00	"1,857.71"	"1,857.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,984.88"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	27	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	519.84	"3,583.15"	0.00	0.00	"3,583.15"	28.00	501.64	501.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,586.43"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	28	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		6.000	0.000	Numbers	22.85	157.50	0.00	0.00	157.50	28.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	29	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		2.000	0.000	Numbers	443.03	989.50	0.00	0.00	989.50	18.00	89.06	89.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.62"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	30	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,292.81"	0.00	0.00	"1,292.81"	28.00	180.99	180.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,654.79"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	31	DOOR OPENING TRIM	NO	87089900		6.000	0.000	Numbers	394.16	"2,716.87"	0.00	0.00	"2,716.87"	28.00	380.36	380.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,477.59"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	32	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,371.57"	0.00	0.00	"1,371.57"	28.00	192.02	192.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.61"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	33	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.29"	0.00	0.00	"1,847.29"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.81"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	34	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	254.98	569.50	0.00	0.00	569.50	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.02									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	35	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									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504095	15/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	36	DOOR HINGE	NO	87089900		2.000	0.000	Numbers	402.73	925.31	0.00	0.00	925.31	28.00	129.54	129.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.39"									"64,068.04"	"8,168.48"	"8,168.48"	0.00	0.00	0.00	0.00	0	0.00	"80,405.00"																																													
B2B				Tax Invoice	3810072504096	15/09/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	1	ASSY COVER AIR CLEANER	NO	87089900		2.000	0.000	Numbers	148.53	341.24	0.00	0.00	341.24	28.00	47.78	47.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.80									"9,896.08"	"1,229.96"	"1,229.96"	0.00	0.00	0.00	0.00	0	0.00	"12,356.00"																																													
B2B				Tax Invoice	3810072504096	15/09/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	2	HEADLAMP BRACKET UPPER RH	NO	87089900		2.000	0.000	Numbers	88.54	203.44	0.00	0.00	203.44	28.00	28.48	28.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"9,896.08"	"1,229.96"	"1,229.96"	0.00	0.00	0.00	0.00	0	0.00	"12,356.00"																																													
B2B				Tax Invoice	3810072504096	15/09/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	3	HEADLAMP BRACKET UPPER LH	NO	87089900		2.000	0.000	Numbers	88.54	203.44	0.00	0.00	203.44	28.00	28.48	28.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"9,896.08"	"1,229.96"	"1,229.96"	0.00	0.00	0.00	0.00	0	0.00	"12,356.00"																																													
B2B				Tax Invoice	3810072504096	15/09/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	4	PIVOT ASSY B WIPER	NO	85129000		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									"9,896.08"	"1,229.96"	"1,229.96"	0.00	0.00	0.00	0.00	0	0.00	"12,356.00"																																													
B2B				Tax Invoice	3810072504096	15/09/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	5	FOOT STEP GARNISH LD LH	NO	87081090		10.000	0.000	Numbers	525.55	"6,037.21"	0.00	0.00	"6,037.21"	28.00	845.25	845.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,727.71"									"9,896.08"	"1,229.96"	"1,229.96"	0.00	0.00	0.00	0.00	0	0.00	"12,356.00"																																													
B2B				Tax Invoice	3810072504096	15/09/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	6	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		5.000	0.000	Numbers	286.86	"1,601.64"	0.00	0.00	"1,601.64"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.94"									"9,896.08"	"1,229.96"	"1,229.96"	0.00	0.00	0.00	0.00	0	0.00	"12,356.00"																																													
B2B				Tax Invoice	3810072504096	15/09/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	7	ROD UNIT A  WIPER	NO	85129000		5.000	0.000	Numbers	133.87	747.44	0.00	0.00	747.44	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.98									"9,896.08"	"1,229.96"	"1,229.96"	0.00	0.00	0.00	0.00	0	0.00	"12,356.00"																																													
B2B				Tax Invoice	3788052510716	15/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	1	STICKER E2 PLUS   FRONT PANEL	NO	39199010		5.000	0.000	Numbers	79.68	450.21	0.00	0.00	450.21	18.00	40.52	40.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.25									"3,771.12"	458.44	458.44	0.00	0.00	0.00	0.00	0	0.00	"4,688.00"																																													
B2B				Tax Invoice	3788052510716	15/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	2	GRIP HANDLE	NO	87089900		4.000	0.000	Numbers	54.27	252.36	0.00	0.00	252.36	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.02									"3,771.12"	458.44	458.44	0.00	0.00	0.00	0.00	0	0.00	"4,688.00"																																													
B2B				Tax Invoice	3788052510716	15/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	3	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	332.05	0.00	0.00	332.05	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.03									"3,771.12"	458.44	458.44	0.00	0.00	0.00	0.00	0	0.00	"4,688.00"																																													
B2B				Tax Invoice	3788052510716	15/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	4	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.43	265.72	0.00	0.00	265.72	28.00	37.20	37.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.12									"3,771.12"	458.44	458.44	0.00	0.00	0.00	0.00	0	0.00	"4,688.00"																																													
B2B				Tax Invoice	3788052510716	15/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	5	RVM UPR MTG BKT RH	NO	87089900		2.000	0.000	Numbers	174.23	405.09	0.00	0.00	405.09	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.51									"3,771.12"	458.44	458.44	0.00	0.00	0.00	0.00	0	0.00	"4,688.00"																																													
B2B				Tax Invoice	3788052510716	15/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	6	DOOR LATCH KIT LH  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									"3,771.12"	458.44	458.44	0.00	0.00	0.00	0.00	0	0.00	"4,688.00"																																													
B2B				Tax Invoice	3788052510716	15/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	7	WIPER GRILL FITTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	137.10	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									"3,771.12"	458.44	458.44	0.00	0.00	0.00	0.00	0	0.00	"4,688.00"																																													
B2B				Tax Invoice	3788052510716	15/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	8	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	806.86	0.00	0.00	806.86	28.00	112.96	112.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.78"									"3,771.12"	458.44	458.44	0.00	0.00	0.00	0.00	0	0.00	"4,688.00"																																													
B2B				Tax Invoice	3788052510716	15/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.72	0.00	0.00	626.72	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.52									"3,771.12"	458.44	458.44	0.00	0.00	0.00	0.00	0	0.00	"4,688.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	685.94	0.00	0.00	685.94	28.00	96.03	96.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.00									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	SWITCH  COLUMN	NO	85365090		2.000	0.000	Numbers	"2,004.80"	"4,353.65"	0.00	0.00	"4,353.65"	18.00	391.83	391.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,137.31"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,834.37"	0.00	0.00	"2,834.37"	18.00	255.10	255.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,344.57"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	PAD  PEDAL  HCV	NO	87089900		1.000	0.000	Numbers	82.83	92.53	0.00	0.00	92.53	28.00	12.95	12.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.43									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	415.30	0.00	0.00	415.30	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.06									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,110.91"	0.00	0.00	"1,110.91"	18.00	99.98	99.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.87"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,016.83"	"1,135.79"	0.00	0.00	"1,135.79"	28.00	159.01	159.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.81"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	LEVER ANCHOR  RHD WIDE	NO	87081090		1.000	0.000	Numbers	451.29	504.08	0.00	0.00	504.08	28.00	70.57	70.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.22									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	IB003448 SWITCH ACCELERATOR   CLUTCH	NO	85365090		1.000	0.000	Numbers	328.29	356.46	0.00	0.00	356.46	18.00	32.08	32.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.62									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	ASSY FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,335.47"	"1,450.05"	0.00	0.00	"1,450.05"	18.00	130.51	130.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.07"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		2.000	0.000	Numbers	42.84	95.72	0.00	0.00	95.72	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.52									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,130.76"	"2,380.03"	0.00	0.00	"2,380.03"	28.00	333.21	333.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,046.45"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	365.60	408.36	0.00	0.00	408.36	28.00	57.17	57.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.70									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		1.000	0.000	Numbers	351.32	392.42	0.00	0.00	392.42	28.00	54.94	54.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.30									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,460.07"	0.00	"8,747.49"	18.00	787.28	787.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,322.05"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,207.76"	0.00	0.00	"2,207.76"	28.00	309.09	309.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,825.94"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	HOSE OIL OUTLET	NO	40091100		4.000	0.000	Numbers	203.99	885.97	0.00	0.00	885.97	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.45"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,233.90"	"1,378.25"	0.00	0.00	"1,378.25"	28.00	192.96	192.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.17"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	OIL SEAL PINION F D	NO	87089900		1.000	0.000	Numbers	411.30	459.41	0.00	0.00	459.41	28.00	64.32	64.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.05									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	PIN  CROSS SHAFT	NO	73182990		20.000	0.000	Numbers	31.87	692.10	0.00	0.00	692.10	18.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.68									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	V BELT FAN  15 16	NO	40101290		4.000	0.000	Numbers	274.11	"1,190.51"	0.00	0.00	"1,190.51"	18.00	107.15	107.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.81"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	KIT MASTER CYLINDER  MAJOR	NO	87089900		3.000	0.000	Numbers	242.78	813.54	0.00	0.00	813.54	28.00	113.90	113.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.34"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	BALL JOINT G SHF CONT LINK	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"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	996.70	0.00	0.00	996.70	18.00	89.70	89.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.10"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		4.000	0.000	Numbers	395.22	"1,716.53"	0.00	0.00	"1,716.53"	18.00	154.49	154.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.51"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	REXINE COVER	NO	87089900		1.000	0.000	Numbers	311.33	347.76	0.00	0.00	347.76	28.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.14									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	465.79	0.00	0.00	465.79	28.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.21									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	CONNECTOR	NO	87089900		5.000	0.000	Numbers	154.24	861.42	0.00	0.00	861.42	28.00	120.60	120.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.62"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	29	ME622400  OIL SEAL  7486	NO	40169330		3.000	0.000	Numbers	210.36	685.23	0.00	0.00	685.23	18.00	61.67	61.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.57									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	30	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	491.28	548.75	0.00	0.00	548.75	28.00	76.83	76.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.41									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3788052510717	15/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	31	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	879.69	955.17	0.00	0.00	955.17	18.00	85.97	85.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.11"									"40,156.98"	"4,302.51"	"4,302.51"	0.00	0.00	0.00	0.00	0	0.00	"48,762.00"																																													
B2B				Tax Invoice	3775162500436	15/09/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"30,800.65"	"3,600.18"	"3,600.18"	0.00	0.00	0.00	0.00	0	0.00	"38,001.01"																																													
B2B				Tax Invoice	3775162500436	15/09/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"30,800.65"	"3,600.18"	"3,600.18"	0.00	0.00	0.00	0.00	0	0.00	"38,001.01"																																													
B2B				Tax Invoice	3775162500436	15/09/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	3	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"30,800.65"	"3,600.18"	"3,600.18"	0.00	0.00	0.00	0.00	0	0.00	"38,001.01"																																													
B2B				Tax Invoice	3775162500436	15/09/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	4	SUBLET	YES	998714		6.680	0.000	Others	450.00	"3,006.00"	0.00	0.00	"3,006.00"	18.00	270.54	270.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,547.08"									"30,800.65"	"3,600.18"	"3,600.18"	0.00	0.00	0.00	0.00	0	0.00	"38,001.01"																																													
B2B				Tax Invoice	3775162500436	15/09/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	5	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,559.32"	0.00	"1,186.44"	18.00	106.78	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"30,800.65"	"3,600.18"	"3,600.18"	0.00	0.00	0.00	0.00	0	0.00	"38,001.01"																																													
B2B				Tax Invoice	3775162500436	15/09/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	6	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"30,800.65"	"3,600.18"	"3,600.18"	0.00	0.00	0.00	0.00	0	0.00	"38,001.01"																																													
B2B				Tax Invoice	3775162500436	15/09/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	7	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"30,800.65"	"3,600.18"	"3,600.18"	0.00	0.00	0.00	0.00	0	0.00	"38,001.01"																																													
B2B				Tax Invoice	3775162500436	15/09/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"30,800.65"	"3,600.18"	"3,600.18"	0.00	0.00	0.00	0.00	0	0.00	"38,001.01"																																													
B2B				Tax Invoice	3775162500436	15/09/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"30,800.65"	"3,600.18"	"3,600.18"	0.00	0.00	0.00	0.00	0	0.00	"38,001.01"																																													
B2B				Tax Invoice	3775162500436	15/09/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"30,800.65"	"3,600.18"	"3,600.18"	0.00	0.00	0.00	0.00	0	0.00	"38,001.01"																																													
B2B				Tax Invoice	3775162500436	15/09/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	11	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"30,800.65"	"3,600.18"	"3,600.18"	0.00	0.00	0.00	0.00	0	0.00	"38,001.01"																																													
B2B				Tax Invoice	3775162500436	15/09/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	12	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"30,800.65"	"3,600.18"	"3,600.18"	0.00	0.00	0.00	0.00	0	0.00	"38,001.01"																																													
B2B				Tax Invoice	3775162500436	15/09/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	13	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,525.42"	"7,627.10"	"6,101.70"	0.00	"1,525.40"	18.00	137.29	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.98"									"30,800.65"	"3,600.18"	"3,600.18"	0.00	0.00	0.00	0.00	0	0.00	"38,001.01"																																													
B2B				Tax Invoice	3776072506713	15/09/2025	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	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,242.15"	0.00	0.00	"1,242.15"	18.00	111.80	111.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.75"									"4,677.46"	592.77	592.77	0.00	0.00	0.00	0.00	0	0.00	"5,863.00"																																													
B2B				Tax Invoice	3776072506713	15/09/2025	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	2	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,990.49"	"3,435.31"	0.00	0.00	"3,435.31"	28.00	480.97	480.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,397.25"									"4,677.46"	592.77	592.77	0.00	0.00	0.00	0.00	0	0.00	"5,863.00"																																													
B2B				Tax Invoice	3776072506714	15/09/2025	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	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,905.12"	"2,240.60"	0.00	0.00	"2,240.60"	28.00	313.70	313.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.00"									"2,240.60"	313.70	313.70	0.00	0.00	0.00	0.00	0	0.00	"2,868.00"																																													
B2B				Tax Invoice	3801042504435	15/09/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504436	15/09/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500645	15/09/2025	29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	Karnataka	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	9591323888	Taniyamotors@gmail.com							29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	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	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	MICRO RELAY NO WITH RESISTOR 12V DC	NO	85364100		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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	10	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	11	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	12	HEAD LIGHT HOLDER	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	13	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	14	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	23.44	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	15	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	16	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	17	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"									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	275.42	826.26	0.00	0.00	826.26	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.98									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	19	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	20	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"									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3789042502997	15/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503000	15/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503001	15/09/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	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	3789042503003	15/09/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	9741039741	mspenterprses@gmail.com							29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042503004	15/09/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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	3789042503006	15/09/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503007	15/09/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	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	3789042503008	15/09/2025	29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9880816167	abdul123@gmail.com							29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800052500401	15/09/2025	29ABSFS3686H2Z9	VISHAWANATH R MANNANGI	VISHAWANATH R MANNANGI	Karnataka	ALADAKATTI HAVERI  GUTHAL		GUTHAL	581110	Karnataka	9686190186	nagaraju.psn@gmail.com							29ABSFS3686H2Z9	VISHAWANATH R MANNANGI	VISHAWANATH R MANNANGI	ALADAKATTI HAVERI  GUTHAL		GUTHAL	581110	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	3789042503009	15/09/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	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	3789042503011	15/09/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503012	15/09/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503013	15/09/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500189	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"23,801.11"	"3,169.06"	"3,169.06"	0.00	0.00	0.00	0.00	0	0.00	"30,139.23"																																													
B2B				Tax Invoice	3809122500189	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"3,398.44"	"3,398.44"	509.76	0.00	"2,888.68"	28.00	404.42	404.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,697.52"									"23,801.11"	"3,169.06"	"3,169.06"	0.00	0.00	0.00	0.00	0	0.00	"30,139.23"																																													
B2B				Tax Invoice	3809122500189	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	192.80	0.00	"1,735.14"	18.00	156.16	156.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.46"									"23,801.11"	"3,169.06"	"3,169.06"	0.00	0.00	0.00	0.00	0	0.00	"30,139.23"																																													
B2B				Tax Invoice	3809122500189	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	19.53	19.53	2.93	0.00	16.60	28.00	2.32	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"23,801.11"	"3,169.06"	"3,169.06"	0.00	0.00	0.00	0.00	0	0.00	"30,139.23"																																													
B2B				Tax Invoice	3809122500189	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	NUT M SHAFT M42 X 1 5	NO	73181600		1.000	0.000	Numbers	555.08	555.08	83.26	0.00	471.82	18.00	42.46	42.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.74									"23,801.11"	"3,169.06"	"3,169.06"	0.00	0.00	0.00	0.00	0	0.00	"30,139.23"																																													
B2B				Tax Invoice	3809122500189	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	6	ID328918  FORK GEAR SHIFT 3RD 4TH	NO	87089900		1.000	0.000	Numbers	"2,703.13"	"2,703.13"	405.47	0.00	"2,297.66"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.00"									"23,801.11"	"3,169.06"	"3,169.06"	0.00	0.00	0.00	0.00	0	0.00	"30,139.23"																																													
B2B				Tax Invoice	3809122500189	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	7	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"18,042.97"	"18,042.97"	"2,706.45"	0.00	"15,336.52"	28.00	"2,147.11"	"2,147.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,630.74"									"23,801.11"	"3,169.06"	"3,169.06"	0.00	0.00	0.00	0.00	0	0.00	"30,139.23"																																													
B2B				Tax Invoice	3789042503014	15/09/2025	33BEHPM4511E1ZY	SRS ROADWAYS	SRS ROADWAYS	Tamil Nadu	PERNAMBUT GUDIYATTAM  170 MOHAMMED ALIC		170 MOHAMMED ALICOMPLEX  V KOTA ROA	635810	Tamil Nadu	9952675255	jawadakram16@gmail.com							33BEHPM4511E1ZY	SRS ROADWAYS	SRS ROADWAYS	PERNAMBUT GUDIYATTAM  170 MOHAMMED ALIC		170 MOHAMMED ALICOMPLEX  V KOTA ROA	635810	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	3789042503015	15/09/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052510718	15/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	11	HOSE FUEL 8 1350	NO	40091100		6.000	0.000	Numbers	232.67	"1,577.56"	0.00	0.00	"1,577.56"	18.00	141.98	141.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.52"									"15,653.82"	"1,676.09"	"1,676.09"	0.00	0.00	0.00	0.00	0	0.00	"19,006.00"																																													
B2B				Tax Invoice	3799042501407	15/09/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	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	3788052510719	15/09/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	1	DELTA GARNISH INNER LH	NO	87089900		2.000	0.000	Numbers	48.56	112.92	0.00	0.00	112.92	28.00	15.81	15.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.54									"2,967.88"	399.06	399.06	0.00	0.00	0.00	0.00	0	0.00	"3,766.00"																																													
B2B				Tax Invoice	3788052510719	15/09/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	2	ASSY ROOM LAMP LD MD	NO	85122010		1.000	0.000	Numbers	290.04	327.80	0.00	0.00	327.80	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.80									"2,967.88"	399.06	399.06	0.00	0.00	0.00	0.00	0	0.00	"3,766.00"																																													
B2B				Tax Invoice	3788052510719	15/09/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	3	FRONT SHOW GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,088.80"	0.00	0.00	"2,088.80"	28.00	292.39	292.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.58"									"2,967.88"	399.06	399.06	0.00	0.00	0.00	0.00	0	0.00	"3,766.00"																																													
B2B				Tax Invoice	3788052510719	15/09/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	4	DELTA DOOR SET LCV	NO	87089900		6.000	0.000	Numbers	62.84	438.36	0.00	0.00	438.36	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.08									"2,967.88"	399.06	399.06	0.00	0.00	0.00	0.00	0	0.00	"3,766.00"																																													
B2B				Tax Invoice	3799042501408	15/09/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	1	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,309.72"	"7,136.72"	0.00	0.00	"7,136.72"	28.00	999.14	999.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,135.00"									"7,136.72"	999.14	999.14	0.00	0.00	0.00	0.00	0	0.00	"9,135.00"																																													
B2B				Tax Invoice	3788052510720	15/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	1	CONNECTOR	NO	87089900		1.000	0.000	Numbers	82.83	96.32	0.00	0.00	96.32	28.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.28									873.50	122.25	122.25	0.00	0.00	0.00	0.00	0	0.00	"1,118.00"																																													
B2B				Tax Invoice	3788052510720	15/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	2	PIPE ASSY  FILTER OUTFIP IN	NO	87089900		2.000	0.000	Numbers	334.18	777.18	0.00	0.00	777.18	28.00	108.77	108.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.72									873.50	122.25	122.25	0.00	0.00	0.00	0.00	0	0.00	"1,118.00"																																													
B2B				Tax Invoice	3772052500399	15/09/2025	32AACCE8200D1ZD	EK FOODS PRIVAT LIMITED	EK FOODS PRIVAT LIMITED	Kerala	CALICUT UNIVERSITY TIRURANGADI  PLOT NO		PLOT NO 53 A KINFRA KAKKANCHERI	673635	Kerala	9847669393	care@ekfoods.com							32AACCE8200D1ZD	EK FOODS PRIVAT LIMITED	EK FOODS PRIVAT LIMITED	CALICUT UNIVERSITY TIRURANGADI  PLOT NO		PLOT NO 53 A KINFRA KAKKANCHERI	673635	Kerala	1	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"9,054.68"	"1,267.66"	"1,267.66"	0.00	0.00	0.00	0.00	0	0.00	"11,590.00"																																													
B2B				Tax Invoice	3772052500399	15/09/2025	32AACCE8200D1ZD	EK FOODS PRIVAT LIMITED	EK FOODS PRIVAT LIMITED	Kerala	CALICUT UNIVERSITY TIRURANGADI  PLOT NO		PLOT NO 53 A KINFRA KAKKANCHERI	673635	Kerala	9847669393	care@ekfoods.com							32AACCE8200D1ZD	EK FOODS PRIVAT LIMITED	EK FOODS PRIVAT LIMITED	CALICUT UNIVERSITY TIRURANGADI  PLOT NO		PLOT NO 53 A KINFRA KAKKANCHERI	673635	Kerala	2	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,600.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"9,054.68"	"1,267.66"	"1,267.66"	0.00	0.00	0.00	0.00	0	0.00	"11,590.00"																																													
B2B				Tax Invoice	3788272501339	15/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,234.29"	"2,237.16"	0.00	0.00	"2,237.16"	18.00	201.35	201.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.86"									"14,379.22"	"1,838.89"	"1,838.89"	0.00	0.00	0.00	0.00	0	0.00	"18,057.00"																																													
B2B				Tax Invoice	3788272501339	15/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"5,663.02"	0.00	0.00	"5,663.02"	28.00	792.84	792.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,248.70"									"14,379.22"	"1,838.89"	"1,838.89"	0.00	0.00	0.00	0.00	0	0.00	"18,057.00"																																													
B2B				Tax Invoice	3788272501339	15/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,312.94"	"5,312.94"	81.73	0.00	"5,231.21"	28.00	732.39	732.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,695.99"									"14,379.22"	"1,838.89"	"1,838.89"	0.00	0.00	0.00	0.00	0	0.00	"18,057.00"																																													
B2B				Tax Invoice	3788272501339	15/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,246.23"	"1,247.83"	0.00	0.00	"1,247.83"	18.00	112.31	112.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.45"									"14,379.22"	"1,838.89"	"1,838.89"	0.00	0.00	0.00	0.00	0	0.00	"18,057.00"																																													
B2B				Tax Invoice	3788052510721	15/09/2025	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	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	680.13	0.00	0.00	680.13	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.59									"1,213.50"	109.25	109.25	0.00	0.00	0.00	0.00	0	0.00	"1,432.00"																																													
B2B				Tax Invoice	3788052510721	15/09/2025	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	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	533.37	0.00	0.00	533.37	18.00	48.02	48.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.41									"1,213.50"	109.25	109.25	0.00	0.00	0.00	0.00	0	0.00	"1,432.00"																																													
B2B				Tax Invoice	3788272501340	15/09/2025	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	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	452.59	453.36	0.00	0.00	453.36	18.00	40.79	40.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.94									603.42	54.29	54.29	0.00	0.00	0.00	0.00	0	0.00	712.00																																													
B2B				Tax Invoice	3788272501340	15/09/2025	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	COOLANT IN HOSE E366 OIL MODULE	NO	40094100		1.000	0.000	Numbers	149.80	150.06	0.00	0.00	150.06	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.06									603.42	54.29	54.29	0.00	0.00	0.00	0.00	0	0.00	712.00																																													
B2B	N			Tax Invoice	380055250120	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		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"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379955251581	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									910.27	0.00	0.00	156.42	0.00	0.00	0.00	0	0.00	"1,066.69"																																													
B2B	N			Tax Invoice	379955251581	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	406.57	813.13	0.00	0.00	813.13	18.00	0.00	0.00	146.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.49									910.27	0.00	0.00	156.42	0.00	0.00	0.00	0	0.00	"1,066.69"																																													
B2B	N			Tax Invoice	379955251581	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									910.27	0.00	0.00	156.42	0.00	0.00	0.00	0	0.00	"1,066.69"																																													
B2B	N			Tax Invoice	379955251582	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	583.69	583.69	0.00	0.00	583.69	18.00	0.00	0.00	105.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.75									920.46	0.00	0.00	161.97	0.00	0.00	0.00	0	0.00	"1,082.43"																																													
B2B	N			Tax Invoice	379955251582	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.10	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									920.46	0.00	0.00	161.97	0.00	0.00	0.00	0	0.00	"1,082.43"																																													
B2B	N			Tax Invoice	379955251582	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									920.46	0.00	0.00	161.97	0.00	0.00	0.00	0	0.00	"1,082.43"																																													
B2B	N			Tax Invoice	379955251582	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	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									920.46	0.00	0.00	161.97	0.00	0.00	0.00	0	0.00	"1,082.43"																																													
B2B	N			Tax Invoice	379555250204	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"3,121.93"	0.00	0.00	561.95	0.00	0.00	0.00	0	0.00	"3,683.88"																																													
B2B	N			Tax Invoice	379555250204	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HOSE  TC OUTLET	NO	40094100		1.000	0.000	Numbers	"2,878.18"	"2,878.18"	0.00	0.00	"2,878.18"	18.00	0.00	0.00	518.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.25"									"3,121.93"	0.00	0.00	561.95	0.00	0.00	0.00	0	0.00	"3,683.88"																																													
B2B	N			Tax Invoice	379455251504	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,903.71"	"1,903.71"	0.00	0.00	"1,903.71"	28.00	0.00	0.00	533.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.75"									"2,387.71"	0.00	0.00	620.16	0.00	0.00	0.00	0	0.00	"3,007.87"																																													
B2B	N			Tax Invoice	379455251504	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"2,387.71"	0.00	0.00	620.16	0.00	0.00	0.00	0	0.00	"3,007.87"																																													
B2B	N			Tax Invoice	379455251504	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"2,387.71"	0.00	0.00	620.16	0.00	0.00	0.00	0	0.00	"3,007.87"																																													
B2B	N			Tax Invoice	379455251504	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,387.71"	0.00	0.00	620.16	0.00	0.00	0.00	0	0.00	"3,007.87"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET	NO	40169340		1.000	0.000	Numbers	"2,254.24"	"2,254.24"	0.00	0.00	"2,254.24"	18.00	0.00	0.00	405.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.00"									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET	NO	40169340		1.000	0.000	Numbers	"2,580.29"	"2,580.29"	0.00	0.00	"2,580.29"	18.00	0.00	0.00	464.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.74"									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN  2X20	NO	73182400		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,172.66"	"1,172.66"	0.00	0.00	"1,172.66"	28.00	0.00	0.00	328.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.00"									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT M10X1 25X16	NO	73181500		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.340	0.000	Others	400.00	536.00	0.00	0.00	536.00	18.00	0.00	0.00	96.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.48									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379555250205	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	330.28	330.28	0.00	0.00	330.28	28.00	0.00	0.00	92.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.76									"2,117.04"	0.00	0.00	405.65	0.00	0.00	0.00	0	0.00	"2,522.69"																																													
B2B	N			Tax Invoice	379555250205	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"2,117.04"	0.00	0.00	405.65	0.00	0.00	0.00	0	0.00	"2,522.69"																																													
B2B	N			Tax Invoice	379555250205	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"2,117.04"	0.00	0.00	405.65	0.00	0.00	0.00	0	0.00	"2,522.69"																																													
B2B	N			Tax Invoice	379555250205	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	375.00	195.00	0.00	0.00	195.00	18.00	0.00	0.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.10									"2,117.04"	0.00	0.00	405.65	0.00	0.00	0.00	0	0.00	"2,522.69"																																													
B2B	N			Tax Invoice	379555250205	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	375.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"2,117.04"	0.00	0.00	405.65	0.00	0.00	0.00	0	0.00	"2,522.69"																																													
B2B	N			Tax Invoice	379955251584	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		114.000	0.000	Others	18.00	"2,052.00"	0.00	0.00	"2,052.00"	18.00	0.00	0.00	369.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,421.36"									"2,825.60"	0.00	0.00	508.61	0.00	0.00	0.00	0	0.00	"3,334.21"																																													
B2B	N			Tax Invoice	379955251584	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,825.60"	0.00	0.00	508.61	0.00	0.00	0.00	0	0.00	"3,334.21"																																													
B2B	N			Tax Invoice	379955251584	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	253.60	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									"2,825.60"	0.00	0.00	508.61	0.00	0.00	0.00	0	0.00	"3,334.21"																																													
B2B	N			Tax Invoice	379955251584	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,825.60"	0.00	0.00	508.61	0.00	0.00	0.00	0	0.00	"3,334.21"																																													
B2B	N			Tax Invoice	379955251585	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		84.000	0.000	Others	22.00	"1,848.00"	0.00	0.00	"1,848.00"	18.00	0.00	0.00	332.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.64"									"3,184.00"	0.00	0.00	573.12	0.00	0.00	0.00	0	0.00	"3,757.12"																																													
B2B	N			Tax Invoice	379955251585	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,184.00"	0.00	0.00	573.12	0.00	0.00	0.00	0	0.00	"3,757.12"																																													
B2B	N			Tax Invoice	379955251585	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,184.00"	0.00	0.00	573.12	0.00	0.00	0.00	0	0.00	"3,757.12"																																													
B2B	N			Tax Invoice	379955251585	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	400.00	676.00	0.00	0.00	676.00	18.00	0.00	0.00	121.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.68									"3,184.00"	0.00	0.00	573.12	0.00	0.00	0.00	0	0.00	"3,757.12"																																													
B2B	N			Tax Invoice	379955251586	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,963.09"	"1,963.09"	0.00	0.00	"1,963.09"	28.00	0.00	0.00	549.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.76"									"2,051.14"	0.00	0.00	565.52	0.00	0.00	0.00	0	0.00	"2,616.66"																																													
B2B	N			Tax Invoice	379955251586	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"2,051.14"	0.00	0.00	565.52	0.00	0.00	0.00	0	0.00	"2,616.66"																																													
B2B	N			Tax Invoice	379955251586	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"2,051.14"	0.00	0.00	565.52	0.00	0.00	0.00	0	0.00	"2,616.66"																																													
B2B	N			Tax Invoice	378555250261	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,261.91"	"3,261.91"	0.00	0.00	"3,261.91"	28.00	0.00	0.00	913.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,175.24"									"5,697.16"	0.00	0.00	"1,356.27"	0.00	0.00	0.00	0	0.00	"7,053.43"																																													
B2B	N			Tax Invoice	378555250261	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	994.28	994.28	0.00	0.00	994.28	18.00	0.00	0.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.25"									"5,697.16"	0.00	0.00	"1,356.27"	0.00	0.00	0.00	0	0.00	"7,053.43"																																													
B2B	N			Tax Invoice	378555250261	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ANABOND 666T 25 GMS	NO	87089900		2.000	0.000	Numbers	40.00	80.00	0.00	0.00	80.00	28.00	0.00	0.00	22.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.40									"5,697.16"	0.00	0.00	"1,356.27"	0.00	0.00	0.00	0	0.00	"7,053.43"																																													
B2B	N			Tax Invoice	378555250261	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"5,697.16"	0.00	0.00	"1,356.27"	0.00	0.00	0.00	0	0.00	"7,053.43"																																													
B2B	N			Tax Invoice	378555250261	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"5,697.16"	0.00	0.00	"1,356.27"	0.00	0.00	0.00	0	0.00	"7,053.43"																																													
B2B	N			Tax Invoice	378555250261	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE VAN   NON BRANDED	YES	998714		12.000	0.000	Others	18.00	216.00	0.00	0.00	216.00	18.00	0.00	0.00	38.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.88									"5,697.16"	0.00	0.00	"1,356.27"	0.00	0.00	0.00	0	0.00	"7,053.43"																																													
B2B	N			Tax Invoice	378555250261	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,697.16"	0.00	0.00	"1,356.27"	0.00	0.00	0.00	0	0.00	"7,053.43"																																													
B2B	N			Tax Invoice	378555250261	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"5,697.16"	0.00	0.00	"1,356.27"	0.00	0.00	0.00	0	0.00	"7,053.43"																																													
B2B	N			Tax Invoice	379855250668	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		0.339	0.000	Others	375.00	146.20	0.00	0.00	146.20	18.00	0.00	0.00	26.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.52									948.55	0.00	0.00	222.86	0.00	0.00	0.00	0	0.00	"1,171.41"																																													
B2B	N			Tax Invoice	379855250668	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									948.55	0.00	0.00	222.86	0.00	0.00	0.00	0	0.00	"1,171.41"																																													
B2B	N			Tax Invoice	379855250668	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		1.000	0.000	Numbers	453.13	521.10	0.00	0.00	521.10	28.00	0.00	0.00	145.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.01									948.55	0.00	0.00	222.86	0.00	0.00	0.00	0	0.00	"1,171.41"																																													
B2B	N			Tax Invoice	379555250206	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"8,410.30"	0.00	0.00	"1,638.48"	0.00	0.00	0.00	0	0.00	"10,048.78"																																													
B2B	N			Tax Invoice	379555250206	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"8,410.30"	0.00	0.00	"1,638.48"	0.00	0.00	0.00	0	0.00	"10,048.78"																																													
B2B	N			Tax Invoice	379555250206	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,692.19"	"1,692.19"	0.00	0.00	"1,692.19"	28.00	0.00	0.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.00"									"8,410.30"	0.00	0.00	"1,638.48"	0.00	0.00	0.00	0	0.00	"10,048.78"																																													
B2B	N			Tax Invoice	379555250206	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	687.05	687.05	0.00	0.00	687.05	12.00	0.00	0.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.50									"8,410.30"	0.00	0.00	"1,638.48"	0.00	0.00	0.00	0	0.00	"10,048.78"																																													
B2B	N			Tax Invoice	379555250206	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"8,410.30"	0.00	0.00	"1,638.48"	0.00	0.00	0.00	0	0.00	"10,048.78"																																													
B2B	N			Tax Invoice	379555250206	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"8,410.30"	0.00	0.00	"1,638.48"	0.00	0.00	0.00	0	0.00	"10,048.78"																																													
B2B	N			Tax Invoice	379555250206	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"8,410.30"	0.00	0.00	"1,638.48"	0.00	0.00	0.00	0	0.00	"10,048.78"																																													
B2B	N			Tax Invoice	380155250717	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	243.51	0.00	0.24	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.28									150.24	0.00	0.00	27.04	0.00	0.00	0.00	0	0.00	177.28																																													
B2B	N			Tax Invoice	380155250717	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									150.24	0.00	0.00	27.04	0.00	0.00	0.00	0	0.00	177.28																																													
B2B	N			Tax Invoice	379855250669	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"5,070.53"	0.00	0.00	"1,160.21"	0.00	0.00	0.00	0	0.00	"6,230.74"																																													
B2B	N			Tax Invoice	379855250669	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,512.30"	"2,512.30"	0.00	0.00	"2,512.30"	28.00	0.00	0.00	703.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,215.74"									"5,070.53"	0.00	0.00	"1,160.21"	0.00	0.00	0.00	0	0.00	"6,230.74"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.51"	0.00	0.00	"1,045.51"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.71"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,170.82"	0.00	0.00	"1,170.82"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.56"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	ASSY EXHAUST MUFFLER	NO	87088000		1.000	0.000	Numbers	"3,678.85"	"4,251.40"	0.00	0.00	"4,251.40"	28.00	595.20	595.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,441.80"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.62"	0.00	"8,835.94"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.42"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,386.59"	0.00	0.00	"3,386.59"	28.00	474.12	474.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.83"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,186.44"	"18,983.04"	"14,759.32"	0.00	"4,223.72"	18.00	380.14	380.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,984.00"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	288.14	"2,881.40"	316.96	0.00	"2,564.44"	18.00	230.80	230.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.04"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,525.42"	"15,254.20"	"12,538.91"	0.00	"2,715.29"	18.00	244.38	244.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.05"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.31"	0.00	"4,016.34"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.28"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	CONNECTOR	NO	87089900		1.000	0.000	Numbers	154.24	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	511.61	0.00	0.00	511.61	28.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.87									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	963.85	0.00	0.00	963.85	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.73"									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,905.12"	"2,201.64"	0.00	0.00	"2,201.64"	28.00	308.23	308.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,818.10"									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	597.96	0.00	0.00	597.96	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.60									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,201.50"	0.00	0.00	"1,201.50"	28.00	168.21	168.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.92"									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	HEAD LAMP FITTING KIT	NO	87089900		1.000	0.000	Numbers	71.41	82.52	0.00	0.00	82.52	28.00	11.55	11.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.62									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	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									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,247.70"	0.00	0.00	"1,247.70"	28.00	174.68	174.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.06"									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	286.44	0.00	0.00	286.44	18.00	25.78	25.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.00									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	FRONT WHEEL HUB BOLT KIT RH	NO	73181500		2.000	0.000	Numbers	280.48	626.30	0.00	0.00	626.30	18.00	56.37	56.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.04									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	762.62	875.90	0.00	0.00	875.90	28.00	122.62	122.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.14"									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	FULL ROUND FLANGE YOKE	NO	87085000		2.000	0.000	Numbers	"1,373.86"	"3,155.87"	0.00	0.00	"3,155.87"	28.00	441.81	441.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,039.49"									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	429.75	0.00	0.00	429.75	28.00	60.16	60.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.07									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	PAD HORN BLACK	NO	87089900		1.000	0.000	Numbers	62.84	72.17	0.00	0.00	72.17	28.00	10.10	10.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.37									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	BLADE WIPER	NO	87089900		4.000	0.000	Numbers	154.24	708.60	0.00	0.00	708.60	28.00	99.20	99.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.00									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	TUBE CLUTCH REAR CANTER 90	NO	87089900		1.000	0.000	Numbers	259.92	298.53	0.00	0.00	298.53	28.00	41.79	41.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.11									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	CONSOLE CENTER	NO	87089900		1.000	0.000	Numbers	254.21	291.97	0.00	0.00	291.97	28.00	40.87	40.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.71									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	127.49	569.36	0.00	0.00	569.36	18.00	51.24	51.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.84									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	ME620348  PLUG DUST	NO	87081090		6.000	0.000	Numbers	34.28	236.22	0.00	0.00	236.22	28.00	33.07	33.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.36									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,046.49"	0.00	0.00	"1,046.49"	28.00	146.51	146.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.51"									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	868.30	997.28	0.00	0.00	997.28	28.00	139.62	139.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.52"									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	385.39	0.00	0.00	385.39	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,988.89"	0.00	0.00	"1,988.89"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.77"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	515.05	0.00	0.00	515.05	18.00	46.35	46.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.75									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	125.68	584.40	0.00	0.00	584.40	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.02									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	SHAFT ASSY ROCKER	NO	84099990		1.000	0.000	Numbers	"1,002.54"	"1,165.45"	0.00	0.00	"1,165.45"	28.00	163.16	163.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.77"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	445.58	"1,035.97"	0.00	0.00	"1,035.97"	28.00	145.03	145.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.03"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,509.13"	0.00	0.00	"1,509.13"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.77"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.78"	0.00	0.00	"1,195.78"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.02"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.72	0.00	"3,130.18"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.60"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	PIPE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	251.35	292.19	0.00	0.00	292.19	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	BRACKET PULL CUP RH ASSY	NO	87089900		1.000	0.000	Numbers	99.97	116.21	0.00	0.00	116.21	28.00	16.27	16.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.75									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	SPACER FAN	NO	87089900		1.000	0.000	Numbers	522.69	607.62	0.00	0.00	607.62	28.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.76									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	306.64	0.00	0.00	306.64	18.00	27.60	27.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.84									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	STRICKER KIT	NO	87089900		3.000	0.000	Numbers	117.11	404.32	0.00	0.00	404.32	28.00	56.61	56.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.54									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.20	0.00	0.00	310.20	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.04									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.33	0.00	0.00	141.33	28.00	19.79	19.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.91									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.33	0.00	0.00	141.33	28.00	19.79	19.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.91									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.89	0.00	0.00	479.89	28.00	67.19	67.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.27									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.81	0.00	0.00	288.81	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.79									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	157.77	0.00	0.00	157.77	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.95									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	151.20	0.00	0.00	151.20	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.54									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.20	0.00	0.00	310.20	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.04									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,411.97"	0.00	0.00	"1,411.97"	18.00	127.08	127.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.13"									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,707.92"	0.00	0.00	"1,707.92"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.36"									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3793122501155	15/09/2025	32AAACE5277E1ZY	EASTERN TREAD LIMITED	EASTERN TREAD LIMITED	Kerala	KOTHAMANGALAM OONNUKAL		OONNUKAL	682001	Kerala	9895548070								32AAACE5277E1ZY	EASTERN TREAD LIMITED	EASTERN TREAD LIMITED	KOTHAMANGALAM OONNUKAL		OONNUKAL	682001	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"2,123.00"	191.07	191.07	0.00	0.00	0.00	0.00	0	0.00	"2,505.14"																																													
B2B				Tax Invoice	3793122501155	15/09/2025	32AAACE5277E1ZY	EASTERN TREAD LIMITED	EASTERN TREAD LIMITED	Kerala	KOTHAMANGALAM OONNUKAL		OONNUKAL	682001	Kerala	9895548070								32AAACE5277E1ZY	EASTERN TREAD LIMITED	EASTERN TREAD LIMITED	KOTHAMANGALAM OONNUKAL		OONNUKAL	682001	Kerala	2	SUBLET	YES	998714		1.360	0.000	Others	525.00	714.00	0.00	0.00	714.00	18.00	64.26	64.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.52									"2,123.00"	191.07	191.07	0.00	0.00	0.00	0.00	0	0.00	"2,505.14"																																													
B2B				Tax Invoice	3793122501155	15/09/2025	32AAACE5277E1ZY	EASTERN TREAD LIMITED	EASTERN TREAD LIMITED	Kerala	KOTHAMANGALAM OONNUKAL		OONNUKAL	682001	Kerala	9895548070								32AAACE5277E1ZY	EASTERN TREAD LIMITED	EASTERN TREAD LIMITED	KOTHAMANGALAM OONNUKAL		OONNUKAL	682001	Kerala	3	SUBLET	YES	998714		1.720	0.000	Others	525.00	903.00	0.00	0.00	903.00	18.00	81.27	81.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.54"									"2,123.00"	191.07	191.07	0.00	0.00	0.00	0.00	0	0.00	"2,505.14"																																													
B2B				Tax Invoice	3774122501212	15/09/2025	32AEJFS9429L1ZG	THE MANAGING PARTNER SREE SHIVA  AG	THE MANAGING PARTNER SREE SHIVA  AG	Kerala	ATTENGANAM HOSDURG  IX 90   ATTANGANAM		IX 90   ATTANGANAM KOLIYAR	671531	Kerala	9645045622	ssaggregates123@gmail.com							32AEJFS9429L1ZG	THE MANAGING PARTNER SREE SHIVA  AG	THE MANAGING PARTNER SREE SHIVA  AG	ATTENGANAM HOSDURG  IX 90   ATTANGANAM		IX 90   ATTANGANAM KOLIYAR	671531	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,275.45"	112.33	112.33	0.00	0.00	0.00	0.00	0	0.00	"1,500.11"																																													
B2B				Tax Invoice	3774122501212	15/09/2025	32AEJFS9429L1ZG	THE MANAGING PARTNER SREE SHIVA  AG	THE MANAGING PARTNER SREE SHIVA  AG	Kerala	ATTENGANAM HOSDURG  IX 90   ATTANGANAM		IX 90   ATTANGANAM KOLIYAR	671531	Kerala	9645045622	ssaggregates123@gmail.com							32AEJFS9429L1ZG	THE MANAGING PARTNER SREE SHIVA  AG	THE MANAGING PARTNER SREE SHIVA  AG	ATTENGANAM HOSDURG  IX 90   ATTANGANAM		IX 90   ATTANGANAM KOLIYAR	671531	Kerala	2	COTTON WASTE	NO	52021000		2.530	0.000	Numbers	15.00	37.95	0.00	0.00	37.95	5.00	0.95	0.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.85									"1,275.45"	112.33	112.33	0.00	0.00	0.00	0.00	0	0.00	"1,500.11"																																													
B2B				Tax Invoice	3774122501212	15/09/2025	32AEJFS9429L1ZG	THE MANAGING PARTNER SREE SHIVA  AG	THE MANAGING PARTNER SREE SHIVA  AG	Kerala	ATTENGANAM HOSDURG  IX 90   ATTANGANAM		IX 90   ATTANGANAM KOLIYAR	671531	Kerala	9645045622	ssaggregates123@gmail.com							32AEJFS9429L1ZG	THE MANAGING PARTNER SREE SHIVA  AG	THE MANAGING PARTNER SREE SHIVA  AG	ATTENGANAM HOSDURG  IX 90   ATTANGANAM		IX 90   ATTANGANAM KOLIYAR	671531	Kerala	3	SUBLET	YES	998714		1.700	0.000	Others	525.00	892.50	0.00	0.00	892.50	18.00	80.33	80.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.16"									"1,275.45"	112.33	112.33	0.00	0.00	0.00	0.00	0	0.00	"1,500.11"																																													
B2B				Tax Invoice	3774122501213	15/09/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	66.70	0.00	508.30	18.00	45.75	45.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.80									"2,164.66"	217.68	217.68	0.00	0.00	0.00	0.00	0	0.00	"2,600.02"																																													
B2B				Tax Invoice	3774122501213	15/09/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	2	SUBLET	YES	998714		0.353	0.000	Others	525.00	185.33	0.00	0.00	185.33	18.00	16.68	16.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.69									"2,164.66"	217.68	217.68	0.00	0.00	0.00	0.00	0	0.00	"2,600.02"																																													
B2B				Tax Invoice	3774122501213	15/09/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	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	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,164.66"	217.68	217.68	0.00	0.00	0.00	0.00	0	0.00	"2,600.02"																																													
B2B				Tax Invoice	3774122501213	15/09/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	4	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"2,164.66"	217.68	217.68	0.00	0.00	0.00	0.00	0	0.00	"2,600.02"																																													
B2B				Tax Invoice	3774122501213	15/09/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	5	SUBLET	YES	998714		0.110	0.000	Others	525.00	57.75	0.00	0.00	57.75	18.00	5.20	5.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.15									"2,164.66"	217.68	217.68	0.00	0.00	0.00	0.00	0	0.00	"2,600.02"																																													
B2B				Tax Invoice	3774122501213	15/09/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"2,164.66"	217.68	217.68	0.00	0.00	0.00	0.00	0	0.00	"2,600.02"																																													
B2B				Tax Invoice	3788052510694	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	180.09	0.00	0.00	180.09	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.51									"4,962.88"	508.56	508.56	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3788052510694	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	591.24	687.34	0.00	0.00	687.34	28.00	96.22	96.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.78									"4,962.88"	508.56	508.56	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3788052510694	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,918.75"	"2,168.33"	0.00	0.00	"2,168.33"	18.00	195.14	195.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,558.61"									"4,962.88"	508.56	508.56	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3788052510694	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	366.54	414.22	0.00	0.00	414.22	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.78									"4,962.88"	508.56	508.56	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3788052510694	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	5	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	63.75	72.04	0.00	0.00	72.04	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.00									"4,962.88"	508.56	508.56	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3788052510694	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	6	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	474.14	551.20	0.00	0.00	551.20	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.52									"4,962.88"	508.56	508.56	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3788052510694	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	7	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.66	0.00	0.00	889.66	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.80"									"4,962.88"	508.56	508.56	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3810072504082	15/09/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	EVISCO FAN DIA 490	NO	87089900		1.000	0.000	Numbers	"9,474.18"	"10,883.50"	0.00	0.00	"10,883.50"	28.00	"1,523.75"	"1,523.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,931.00"									"10,883.50"	"1,523.75"	"1,523.75"	0.00	0.00	0.00	0.00	0	0.00	"13,931.00"																																													
B2B				Tax Invoice	3788052510695	15/09/2025	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	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		2.000	0.000	Numbers	"3,821.66"	"8,885.33"	0.00	0.00	"8,885.33"	28.00	"1,243.92"	"1,243.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,373.17"									"14,021.94"	"1,963.03"	"1,963.03"	0.00	0.00	0.00	0.00	0	0.00	"17,948.00"																																													
B2B				Tax Invoice	3788052510695	15/09/2025	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	DIGITAL METER COMBINATION HB  M II	NO	87089900		1.000	0.000	Numbers	"4,418.62"	"5,136.61"	0.00	0.00	"5,136.61"	28.00	719.11	719.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,574.83"									"14,021.94"	"1,963.03"	"1,963.03"	0.00	0.00	0.00	0.00	0	0.00	"17,948.00"																																													
B2B				Tax Invoice	3788052510696	15/09/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		6.000	0.000	Numbers	"1,144.07"	"13,728.84"	"7,619.62"	0.00	"6,109.22"	18.00	549.84	549.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,208.90"									"15,822.80"	"1,870.60"	"1,870.60"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3788052510696	15/09/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	669.33	783.04	0.00	0.00	783.04	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.98									"15,822.80"	"1,870.60"	"1,870.60"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	1	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	2	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	3	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	4	ANABOND 666T 25 GMS	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									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	6	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									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	8	CABLE ASSY  CAB SIDE	NO	87089900		1.000	0.000	Numbers	"1,171.88"	"1,171.88"	0.00	0.00	"1,171.88"	28.00	164.06	164.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3795042501239	15/09/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	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	3785052500977	15/09/2025	29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	Karnataka	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	Karnataka	7975407221	fathimakanum03@gmail.com							29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	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	3786042501188	15/09/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	1	HIGH PRESSURE PIPE ASSY 2  VE4101	NO	87089900		1.000	0.000	Numbers	996.84	"1,339.83"	0.00	0.00	"1,339.83"	28.00	0.00	0.00	375.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.99"									"1,390.69"	0.00	0.00	384.31	0.00	0.00	0.00	0	0.00	"1,775.00"																																													
B2B				Tax Invoice	3786042501188	15/09/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	2	BOLT FLANGE  8X60	NO	73181500		2.000	0.000	Numbers	19.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"1,390.69"	0.00	0.00	384.31	0.00	0.00	0.00	0	0.00	"1,775.00"																																													
B2B				Tax Invoice	3785052500979	15/09/2025	29ANVPN9366N2ZJ	HARISH C NAVALI C	HARISH C NAVALI C	Karnataka	MALLIKARJUNA NILAYA  6TH MAIN ROAD  8TH		H  NO  150  TALAKAVERY LAYOUT	560037	Karnataka	9591505060	pkashyap3@gmail.com							29ANVPN9366N2ZJ	HARISH C NAVALI C	HARISH C NAVALI C	MALLIKARJUNA NILAYA  6TH MAIN ROAD  8TH		H  NO  150  TALAKAVERY LAYOUT	560037	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3785052500980	15/09/2025	29ACJPL4309A1ZV	HARSHA TRAVELS	HARSHA TRAVELS	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  B		BHUVANESHWARI NAGAR	560019	Karnataka	9902640437	harshatravels@gmail.com							29ACJPL4309A1ZV	HARSHA TRAVELS	HARSHA TRAVELS	GAVIOPURAM EXTENSION BANGALORE SOUTH  B		BHUVANESHWARI NAGAR	560019	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	3811042500432	15/09/2025	29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	Karnataka	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	6364504311	jamaludeensp@gmail.com							29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	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	3784012500237	15/09/2025	29AACFA3227H1ZP	MS AZAD AGENCIES	MS AZAD AGENCIES	Karnataka	AZIZUDDIN ROAD BUNDER MANGALORE H O MANG		D NO 20 2 209 1 UNIVERSAL LODGE	575001	Karnataka	9916819345	azad@gmail.com							29AACFA3227H1ZP	MS AZAD AGENCIES	MS AZAD AGENCIES	AZIZUDDIN ROAD BUNDER MANGALORE H O MANG		D NO 20 2 209 1 UNIVERSAL LODGE	575001	Karnataka	1	PRO 2110 G HSD 17FT BSVI NGB RD 6S AC	NO	87042200		1.000	0.000	Numbers	"1,534,375.00"	"1,534,375.00"	0.00	0.00	"1,534,375.00"	28.00	"214,812.50"	"214,812.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,640.00"	"1,983,640.00"									"1,534,375.00"	"214,812.50"	"214,812.50"	0.00	0.00	0.00	0.00	0	0.00	"1,983,640.00"																																													
B2B				Tax Invoice	3789042503016	15/09/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503074	15/09/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	1.71	0.00	55.43	5.00	1.39	1.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.21									"13,397.89"	"1,656.71"	"1,656.71"	0.00	0.00	0.00	0.00	0	0.00	"16,711.31"																																													
B2B				Tax Invoice	3799122503074	15/09/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	2	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"									"13,397.89"	"1,656.71"	"1,656.71"	0.00	0.00	0.00	0.00	0	0.00	"16,711.31"																																													
B2B				Tax Invoice	3799122503074	15/09/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	281.13	0.00	"9,089.96"	28.00	"1,272.59"	"1,272.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,635.14"									"13,397.89"	"1,656.71"	"1,656.71"	0.00	0.00	0.00	0.00	0	0.00	"16,711.31"																																													
B2B				Tax Invoice	3799122503074	15/09/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"13,397.89"	"1,656.71"	"1,656.71"	0.00	0.00	0.00	0.00	0	0.00	"16,711.31"																																													
B2B				Tax Invoice	3799122503074	15/09/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"13,397.89"	"1,656.71"	"1,656.71"	0.00	0.00	0.00	0.00	0	0.00	"16,711.31"																																													
B2B				Tax Invoice	3809122500190	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3809122500191	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3798052502482	15/09/2025	27AADCN8286B1ZC	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	Maharashtra	WAGLE ESTATE WAGLE I E  THANE  307 UNITE		307 UNITED BUISNESS PARK	400604	Maharashtra	9765041777	savi@nblpl.com							27AADCN8286B1ZC	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	WAGLE ESTATE WAGLE I E  THANE  307 UNITE		307 UNITED BUISNESS PARK	400604	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	3809122500192	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3794052501521	15/09/2025	29EKRPR8066N1ZR	RAVI TEJUS C CHANDRAPPA	RAVI TEJUS C CHANDRAPPA	Karnataka	DEVANAGUNDI BANGALORE SOUTH  SOMESHWARA		SOMESHWARA LAYOUT	560067	Karnataka	9606707724	ravitejusc@gmail.com							29EKRPR8066N1ZR	RAVI TEJUS C CHANDRAPPA	RAVI TEJUS C CHANDRAPPA	DEVANAGUNDI BANGALORE SOUTH  SOMESHWARA		SOMESHWARA LAYOUT	560067	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	3799042501403	15/09/2025	29ADVFS2505C1ZX	SACHIN K	SACHIN K	Karnataka	ILANTHILA ROAD  UPPINANGADY ILANTHILA BE		SACHIN BAKE AND ICE CREAM	574241	Karnataka	9611407155	sachinbakeicecream@gmail.com							29ADVFS2505C1ZX	SACHIN K	SACHIN K	ILANTHILA ROAD  UPPINANGADY ILANTHILA BE		SACHIN BAKE AND ICE CREAM	574241	Karnataka	1	6GX16  WHEEL RIM ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"5,423.06"	"14,578.12"	0.00	0.00	"14,578.12"	28.00	"2,040.94"	"2,040.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,660.00"									"14,578.12"	"2,040.94"	"2,040.94"	0.00	0.00	0.00	0.00	0	0.00	"18,660.00"																																													
B2B				Tax Invoice	3789042503017	15/09/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3797232500022	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PARTS DISCOUNT	YES	998311		1.000	0.000	Numbers	"2,310.00"	"2,310.00"	0.00	0.00	"2,310.00"	18.00	0.00	0.00	415.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.80"									"3,531.50"	0.00	0.00	635.67	0.00	0.00	0.00	0	0.00	"4,167.17"																																													
B2B				Tax Invoice	3797232500022	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FINANCIER MEET F   B COST	YES	998311		1.000	0.000	Numbers	840.00	840.00	0.00	0.00	840.00	18.00	0.00	0.00	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"3,531.50"	0.00	0.00	635.67	0.00	0.00	0.00	0	0.00	"4,167.17"																																													
B2B				Tax Invoice	3797232500022	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	381.50	381.50	0.00	0.00	381.50	18.00	0.00	0.00	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.17									"3,531.50"	0.00	0.00	635.67	0.00	0.00	0.00	0	0.00	"4,167.17"																																													
B2B				Tax Invoice	3776052500061	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,537.52"	0.00	0.00	"1,537.52"	28.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,968.00"									"1,537.52"	215.24	215.24	0.00	0.00	0.00	0.00	0	0.00	"1,968.00"																																													
B2B				Tax Invoice	3789122502114	15/09/2025	06AAQCA3672D1ZO	AHMEDABAD ROADLINK PVT LTD	AHMEDABAD ROADLINK PVT LTD	Haryana	TRANSPORT NAGAR SECTOR 58  FARIDABAD SEC		AHMEDABAD ROADLINES PVT  BASEMENT	121005	Haryana	9711363300	abcd@gmail.com							06AAQCA3672D1ZO	AHMEDABAD ROADLINK PVT LTD	AHMEDABAD ROADLINK PVT LTD	TRANSPORT NAGAR SECTOR 58  FARIDABAD SEC		AHMEDABAD ROADLINES PVT  BASEMENT	121005	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502114	15/09/2025	06AAQCA3672D1ZO	AHMEDABAD ROADLINK PVT LTD	AHMEDABAD ROADLINK PVT LTD	Haryana	TRANSPORT NAGAR SECTOR 58  FARIDABAD SEC		AHMEDABAD ROADLINES PVT  BASEMENT	121005	Haryana	9711363300	abcd@gmail.com							06AAQCA3672D1ZO	AHMEDABAD ROADLINK PVT LTD	AHMEDABAD ROADLINK PVT LTD	TRANSPORT NAGAR SECTOR 58  FARIDABAD SEC		AHMEDABAD ROADLINES PVT  BASEMENT	121005	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789042503018	15/09/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	9741039741	mspenterprses@gmail.com							29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3801042504444	15/09/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	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	3801042504445	15/09/2025	06AACCW0191M1Z5	WATSOO EXPRESS	WATSOO EXPRESS	Haryana	VIHAR PHASE  V INDUSTRIAL COMPLEX DUNDAH		FIRST FLOOR PLOT NO 872 UDYOG	122016	Haryana	9818208599	dinesh.kanyal@watsoo.com							06AACCW0191M1Z5	WATSOO EXPRESS	WATSOO EXPRESS	VIHAR PHASE  V INDUSTRIAL COMPLEX DUNDAH		FIRST FLOOR PLOT NO 872 UDYOG	122016	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	3772232500008	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DISCOUNT	YES	998311		1.000	0.000	Numbers	"12,726.70"	"12,726.70"	0.00	0.00	"12,726.70"	18.00	0.00	0.00	"2,290.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,017.51"									"12,726.70"	0.00	0.00	"2,290.81"	0.00	0.00	0.00	0	0.00	"15,017.51"																																													
B2B				Tax Invoice	3789042503019	15/09/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	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	3789042503020	15/09/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	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	3801042504449	15/09/2025	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	3794052501522	15/09/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	923.73	0.00	0.00	923.73	18.00	0.00	0.00	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									923.73	0.00	0.00	166.27	0.00	0.00	0.00	0	0.00	"1,090.00"																																													
B2B				Tax Invoice	3801042504450	15/09/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	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	3789042503021	15/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162501186	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501186	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501186	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501186	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501186	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501186	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3801042504455	15/09/2025	09AAHPQ9596Q1ZA	MOHAMMAD IRSHAD QURAISHI	MOHAMMAD IRSHAD QURAISHI	Uttar Pradesh	BAZAR KANDAURA HARCHANDPUR RAEBARELI MAH		S O MOHAMMAD HASHIM QURAISHI ADD RA	229306	Uttar Pradesh	9919762544	irsad231@gmail.com							09AAHPQ9596Q1ZA	MOHAMMAD IRSHAD QURAISHI	MOHAMMAD IRSHAD QURAISHI	BAZAR KANDAURA HARCHANDPUR RAEBARELI MAH		S O MOHAMMAD HASHIM QURAISHI ADD RA	229306	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504456	15/09/2025	29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	9353188214	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"266,440.80"	"253,118.84"	0.00	"13,321.96"	18.00	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,720.00"									"13,321.96"	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0	0.00	"15,720.00"																																													
B2B				Tax Invoice	3798052502486	15/09/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	9312710679	rajumotors23@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	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	3801042504457	15/09/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3798052502487	15/09/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	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	3795042501241	15/09/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	Karnataka	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	9449871815	vinayak@khafkeshwara.com							29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	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	3801042504462	15/09/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"1,796.88"	251.56	251.56	0.00	0.00	0.00	0.00	0	0.00	"2,300.00"																																													
B2B				Tax Invoice	3801042504462	15/09/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"1,796.88"	251.56	251.56	0.00	0.00	0.00	0.00	0	0.00	"2,300.00"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	83.14	0.00	"1,302.45"	18.00	117.22	117.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.89"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	72.46	0.00	"1,135.17"	18.00	102.17	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.51"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	62.03	0.00	971.87	18.00	87.47	87.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.81"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	6	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	121.78	0.00	"1,907.88"	18.00	171.71	171.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.30"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	12	GASKET 12	NO	87081090		3.000	0.000	Numbers	50.78	152.34	9.14	0.00	143.20	28.00	20.05	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.30									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	13	STUD M8X1 25   66	NO	73181500		4.000	0.000	Numbers	84.75	339.00	20.34	0.00	318.66	18.00	28.68	28.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.02									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	14	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	1.02	0.00	15.93	18.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.79									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	15	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	37.77	0.00	591.69	12.00	35.50	35.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.69									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	16	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	1.02	0.00	15.93	18.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.79									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	17	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	4.69	0.00	73.44	28.00	10.28	10.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.00									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	18	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	55.08	220.32	13.18	0.00	207.14	18.00	18.64	18.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.42									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	19	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,813.56"	"2,813.56"	168.81	0.00	"2,644.75"	18.00	238.03	238.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.81"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	20	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	21	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	168.91	0.00	"2,646.32"	18.00	238.17	238.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.66"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	22	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	95.39	0.00	"1,494.45"	28.00	209.22	209.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.89"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3801042504463	15/09/2025	29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	Karnataka	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	6362717382	srs@gmail.com							29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	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	3801042504465	15/09/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	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	3772122502419	15/09/2025	32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	Kerala	MALAPPURAM TIRUR   CLASSIC TILES  0 1 10		CLASSIC TILES  0 1 1031 TO 1046  CH	676503	Kerala	9388899899	classictileskottakkal@gmail.com							32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	MALAPPURAM TIRUR   CLASSIC TILES  0 1 10		CLASSIC TILES  0 1 1031 TO 1046  CH	676503	Kerala	3	SUBLET	YES	998714		0.542	0.000	Others	525.00	284.55	0.00	0.00	284.55	18.00	25.61	25.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.77									710.99	84.89	84.89	0.00	0.00	0.00	0.00	0	0.00	880.77																																													
B2B				Tax Invoice	3794052501525	15/09/2025	29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	Karnataka	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	9535111738	amulyaenterprises@gmail.com							29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	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	3798122502054	15/09/2025	29AAFCK9159C1Z9	KWALITY DIE CASTING PRIVATE LIMITED	KWALITY DIE CASTING PRIVATE LIMITED	Karnataka	BELUR ROAD DHATWAD DHARWAD HIGH COURT DH		KIDB INDUSTRIAL AREA  163  C AND D	580011	Karnataka	9341840444	pavanmotagi@gmail.com							29AAFCK9159C1Z9	KWALITY DIE CASTING PRIVATE LIMITED	KWALITY DIE CASTING PRIVATE LIMITED	BELUR ROAD DHATWAD DHARWAD HIGH COURT DH		KIDB INDUSTRIAL AREA  163  C AND D	580011	Karnataka	1	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									"5,229.95"	495.69	495.69	0.00	0.00	0.00	0.00	0	0.00	"6,221.33"																																													
B2B				Tax Invoice	3798122502054	15/09/2025	29AAFCK9159C1Z9	KWALITY DIE CASTING PRIVATE LIMITED	KWALITY DIE CASTING PRIVATE LIMITED	Karnataka	BELUR ROAD DHATWAD DHARWAD HIGH COURT DH		KIDB INDUSTRIAL AREA  163  C AND D	580011	Karnataka	9341840444	pavanmotagi@gmail.com							29AAFCK9159C1Z9	KWALITY DIE CASTING PRIVATE LIMITED	KWALITY DIE CASTING PRIVATE LIMITED	BELUR ROAD DHATWAD DHARWAD HIGH COURT DH		KIDB INDUSTRIAL AREA  163  C AND D	580011	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"5,229.95"	495.69	495.69	0.00	0.00	0.00	0.00	0	0.00	"6,221.33"																																													
B2B				Tax Invoice	3798122502054	15/09/2025	29AAFCK9159C1Z9	KWALITY DIE CASTING PRIVATE LIMITED	KWALITY DIE CASTING PRIVATE LIMITED	Karnataka	BELUR ROAD DHATWAD DHARWAD HIGH COURT DH		KIDB INDUSTRIAL AREA  163  C AND D	580011	Karnataka	9341840444	pavanmotagi@gmail.com							29AAFCK9159C1Z9	KWALITY DIE CASTING PRIVATE LIMITED	KWALITY DIE CASTING PRIVATE LIMITED	BELUR ROAD DHATWAD DHARWAD HIGH COURT DH		KIDB INDUSTRIAL AREA  163  C AND D	580011	Karnataka	3	BOLTM20X1 5X90	NO	73181500		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"5,229.95"	495.69	495.69	0.00	0.00	0.00	0.00	0	0.00	"6,221.33"																																													
B2B				Tax Invoice	3798122502054	15/09/2025	29AAFCK9159C1Z9	KWALITY DIE CASTING PRIVATE LIMITED	KWALITY DIE CASTING PRIVATE LIMITED	Karnataka	BELUR ROAD DHATWAD DHARWAD HIGH COURT DH		KIDB INDUSTRIAL AREA  163  C AND D	580011	Karnataka	9341840444	pavanmotagi@gmail.com							29AAFCK9159C1Z9	KWALITY DIE CASTING PRIVATE LIMITED	KWALITY DIE CASTING PRIVATE LIMITED	BELUR ROAD DHATWAD DHARWAD HIGH COURT DH		KIDB INDUSTRIAL AREA  163  C AND D	580011	Karnataka	4	RVM MIRRORS ASSEMBLY RH BASE VARIANT 2M	NO	70091010		1.000	0.000	Numbers	"3,139.83"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	282.58	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.99"									"5,229.95"	495.69	495.69	0.00	0.00	0.00	0.00	0	0.00	"6,221.33"																																													
B2B				Tax Invoice	3798122502054	15/09/2025	29AAFCK9159C1Z9	KWALITY DIE CASTING PRIVATE LIMITED	KWALITY DIE CASTING PRIVATE LIMITED	Karnataka	BELUR ROAD DHATWAD DHARWAD HIGH COURT DH		KIDB INDUSTRIAL AREA  163  C AND D	580011	Karnataka	9341840444	pavanmotagi@gmail.com							29AAFCK9159C1Z9	KWALITY DIE CASTING PRIVATE LIMITED	KWALITY DIE CASTING PRIVATE LIMITED	BELUR ROAD DHATWAD DHARWAD HIGH COURT DH		KIDB INDUSTRIAL AREA  163  C AND D	580011	Karnataka	5	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	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									"5,229.95"	495.69	495.69	0.00	0.00	0.00	0.00	0	0.00	"6,221.33"																																													
B2B				Tax Invoice	3798122502054	15/09/2025	29AAFCK9159C1Z9	KWALITY DIE CASTING PRIVATE LIMITED	KWALITY DIE CASTING PRIVATE LIMITED	Karnataka	BELUR ROAD DHATWAD DHARWAD HIGH COURT DH		KIDB INDUSTRIAL AREA  163  C AND D	580011	Karnataka	9341840444	pavanmotagi@gmail.com							29AAFCK9159C1Z9	KWALITY DIE CASTING PRIVATE LIMITED	KWALITY DIE CASTING PRIVATE LIMITED	BELUR ROAD DHATWAD DHARWAD HIGH COURT DH		KIDB INDUSTRIAL AREA  163  C AND D	580011	Karnataka	6	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"5,229.95"	495.69	495.69	0.00	0.00	0.00	0.00	0	0.00	"6,221.33"																																													
B2B				Tax Invoice	3800122500351	15/09/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"4,237.20"	381.35	381.35	0.00	0.00	0.00	0.00	0	0.00	"4,999.90"																																													
B2B				Tax Invoice	3800122500351	15/09/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.270	0.000	Others	535.00	"2,284.45"	0.00	0.00	"2,284.45"	18.00	205.60	205.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.65"									"4,237.20"	381.35	381.35	0.00	0.00	0.00	0.00	0	0.00	"4,999.90"																																													
B2B				Tax Invoice	3800122500351	15/09/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,237.20"	381.35	381.35	0.00	0.00	0.00	0.00	0	0.00	"4,999.90"																																													
B2B				Tax Invoice	3800122500351	15/09/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,237.20"	381.35	381.35	0.00	0.00	0.00	0.00	0	0.00	"4,999.90"																																													
B2B				Tax Invoice	3793122501161	15/09/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,181.41"	299.65	299.65	0.00	0.00	0.00	0.00	0	0.00	"2,780.71"																																													
B2B				Tax Invoice	3793122501161	15/09/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	2	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"2,181.41"	299.65	299.65	0.00	0.00	0.00	0.00	0	0.00	"2,780.71"																																													
B2B				Tax Invoice	3811042500436	15/09/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	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	3783052504904	15/09/2025	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	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	682.08	770.82	0.00	0.00	770.82	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.56									"3,116.66"	360.67	360.67	0.00	0.00	0.00	0.00	0	0.00	"3,838.00"																																													
B2B				Tax Invoice	3783052504904	15/09/2025	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	SLIP STUB SHAFT	NO	87089900		1.000	0.000	Numbers	"1,379.57"	"1,603.84"	0.00	0.00	"1,603.84"	28.00	224.52	224.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,052.88"									"3,116.66"	360.67	360.67	0.00	0.00	0.00	0.00	0	0.00	"3,838.00"																																													
B2B				Tax Invoice	3783052504904	15/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	656.58	742.00	0.00	0.00	742.00	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.56									"3,116.66"	360.67	360.67	0.00	0.00	0.00	0.00	0	0.00	"3,838.00"																																													
B2B				Tax Invoice	3783052504905	15/09/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,464.05"	0.00	0.00	"7,464.05"	28.00	"1,044.97"	"1,044.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,553.99"									"7,593.72"	"1,056.64"	"1,056.64"	0.00	0.00	0.00	0.00	0	0.00	"9,707.00"																																													
B2B				Tax Invoice	3783052504905	15/09/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		3.000	0.000	Numbers	38.25	129.67	0.00	0.00	129.67	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.01									"7,593.72"	"1,056.64"	"1,056.64"	0.00	0.00	0.00	0.00	0	0.00	"9,707.00"																																													
B2B				Tax Invoice	3783052504906	15/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"6,210.54"	745.23	745.23	0.00	0.00	0.00	0.00	0	0.00	"7,701.00"																																													
B2B				Tax Invoice	3783052504906	15/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,725.38"	0.00	0.00	"3,725.38"	28.00	521.56	521.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.50"									"6,210.54"	745.23	745.23	0.00	0.00	0.00	0.00	0	0.00	"7,701.00"																																													
B2B				Tax Invoice	3783052504906	15/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,182.48"	"1,336.23"	0.00	0.00	"1,336.23"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.75"									"6,210.54"	745.23	745.23	0.00	0.00	0.00	0.00	0	0.00	"7,701.00"																																													
B2B				Tax Invoice	3783052504906	15/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	360.16	406.99	0.00	0.00	406.99	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.25									"6,210.54"	745.23	745.23	0.00	0.00	0.00	0.00	0	0.00	"7,701.00"																																													
B2B				Tax Invoice	3783052504906	15/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	IB001826  BEARING NEEDLE  B60048	NO	84829900		1.000	0.000	Numbers	197.61	223.30	0.00	0.00	223.30	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.50									"6,210.54"	745.23	745.23	0.00	0.00	0.00	0.00	0	0.00	"7,701.00"																																													
B2B				Tax Invoice	3810072504099	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	5TH GEAR ASSY	NO	84834000		1.000	0.000	Numbers	"4,306.03"	"4,808.44"	0.00	0.00	"4,808.44"	18.00	432.78	432.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,674.00"									"4,808.44"	432.78	432.78	0.00	0.00	0.00	0.00	0	0.00	"5,674.00"																																													
B2B				Tax Invoice	3794122504429	15/09/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	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									"2,088.25"	221.15	221.15	0.00	0.00	0.00	0.00	0	0.00	"2,530.55"																																													
B2B				Tax Invoice	3794122504429	15/09/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"2,088.25"	221.15	221.15	0.00	0.00	0.00	0.00	0	0.00	"2,530.55"																																													
B2B				Tax Invoice	3794122504429	15/09/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"2,088.25"	221.15	221.15	0.00	0.00	0.00	0.00	0	0.00	"2,530.55"																																													
B2B				Tax Invoice	3794122504429	15/09/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"2,088.25"	221.15	221.15	0.00	0.00	0.00	0.00	0	0.00	"2,530.55"																																													
B2B				Tax Invoice	3810072504100	15/09/2025	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	WHEEL ASSEMBLY  6JX16  5H	NO	87089900		1.000	0.000	Numbers	"3,701.70"	"4,252.30"	0.00	0.00	"4,252.30"	28.00	595.35	595.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,443.00"									"4,252.30"	595.35	595.35	0.00	0.00	0.00	0.00	0	0.00	"5,443.00"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	8.64	0.00	279.50	18.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.82									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	2	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.11	0.00	0.00	4.11	18.00	0.37	0.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.85									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,883.39"	0.00	608.14	18.00	54.73	54.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.60									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	5	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	20.72	0.00	669.96	18.00	60.30	60.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.56									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	6	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	15.82	0.00	511.52	28.00	71.61	71.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.74									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	7	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									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	503.13	0.00	503.12	18.00	45.28	45.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.68									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	10	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	3.05	0.00	98.64	18.00	8.88	8.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.40									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	11	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	2.57	0.00	83.14	5.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.30									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	12	RIVET	NO	87089900		48.000	0.000	Numbers	7.81	374.88	11.25	0.00	363.63	28.00	50.91	50.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.45									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	13	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.500	0.000	Numbers	"5,631.36"	"8,447.04"	253.42	0.00	"8,193.62"	18.00	737.43	737.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,668.48"									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	14	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	1.78	0.00	57.54	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.90									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500029	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	1	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"1,575.00"	141.75	141.75	0.00	0.00	0.00	0.00	0	0.00	"1,858.50"																																													
B2B				Tax Invoice	3798052502504	15/09/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	CABLE ACCELATOR CONTROL  MI	NO	87089900		1.000	0.000	Numbers	214.22	249.02	0.00	0.00	249.02	28.00	34.86	34.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.74									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	2	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,988.85"	0.00	0.00	"1,988.85"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.73"									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	3	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.84	0.00	0.00	950.84	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	4	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	212.50	0.00	0.00	212.50	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	5	HIGH PRESSURE PIPE ASSY 5	NO	87089900		2.000	0.000	Numbers	851.16	"1,978.91"	0.00	0.00	"1,978.91"	28.00	277.05	277.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.01"									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	6	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,815.25"	0.00	0.00	"1,815.25"	18.00	163.37	163.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.99"									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	7	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.88	0.00	0.00	561.88	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.02									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	8	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	392.04	886.02	0.00	0.00	886.02	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.50"									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	9	CLUTCH COVER ASSY  352 DIA	NO	87089300		1.000	0.000	Numbers	"9,225.69"	"10,724.57"	0.00	0.00	"10,724.57"	28.00	"1,501.45"	"1,501.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,727.47"									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	10	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"4,510.02"	"5,242.75"	0.00	0.00	"5,242.75"	28.00	733.99	733.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,710.73"									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	11	CLUTCH BODY RING  HCV	NO	87089900		1.000	0.000	Numbers	"1,850.85"	"2,151.55"	0.00	0.00	"2,151.55"	28.00	301.22	301.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,753.99"									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	12	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,544.90"	0.00	0.00	"5,544.90"	28.00	776.29	776.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,097.48"									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	13	HUB 4TH 5TH SYNCRONISER  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"1,231.04"	"1,431.05"	0.00	0.00	"1,431.05"	28.00	200.35	200.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.75"									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	14	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,813.09"	"4,432.60"	0.00	0.00	"4,432.60"	28.00	620.57	620.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,673.74"									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	15	ALTERNATOR MOUNTING ROD	NO	87089900		1.000	0.000	Numbers	245.64	285.55	0.00	0.00	285.55	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	16	CAP  FUEL TANK  HCV	NO	83011000		10.000	0.000	Numbers	341.04	"3,853.80"	0.00	0.00	"3,853.80"	18.00	346.84	346.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,547.48"									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	17	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	806.79	0.00	0.00	806.79	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.01									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	18	UJ KIT  LFL	NO	87089900		4.000	0.000	Numbers	728.34	"3,386.73"	0.00	0.00	"3,386.73"	28.00	474.14	474.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.01"									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	19	HANDLE ASSY DOOR O S LH	NO	87089900		5.000	0.000	Numbers	122.82	713.87	0.00	0.00	713.87	28.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.75									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	20	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	547.87	0.00	0.00	547.87	28.00	76.70	76.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.27									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3783052504907	15/09/2025	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	21	CAP  CONDENSOR TANK	NO	87089900		10.000	0.000	Numbers	34.28	398.48	0.00	0.00	398.48	28.00	55.79	55.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.06									"48,163.78"	"6,288.61"	"6,288.61"	0.00	0.00	0.00	0.00	0	0.00	"60,741.00"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	1	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	2	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"									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	5	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	6	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	10	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"									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	11	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"									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3788052510718	15/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	422.73	982.84	0.00	0.00	982.84	28.00	137.59	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.02"									"15,653.82"	"1,676.09"	"1,676.09"	0.00	0.00	0.00	0.00	0	0.00	"19,006.00"																																													
B2B				Tax Invoice	3788052510718	15/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		10.000	0.000	Numbers	242.23	"2,737.30"	0.00	0.00	"2,737.30"	18.00	246.35	246.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"									"15,653.82"	"1,676.09"	"1,676.09"	0.00	0.00	0.00	0.00	0	0.00	"19,006.00"																																													
B2B				Tax Invoice	3788052510718	15/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	WATER SEPARATOR	NO	84099911		2.000	0.000	Numbers	"1,011.11"	"2,350.84"	0.00	0.00	"2,350.84"	28.00	329.11	329.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.06"									"15,653.82"	"1,676.09"	"1,676.09"	0.00	0.00	0.00	0.00	0	0.00	"19,006.00"																																													
B2B				Tax Invoice	3788052510718	15/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		5.000	0.000	Numbers	38.25	216.11	0.00	0.00	216.11	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"15,653.82"	"1,676.09"	"1,676.09"	0.00	0.00	0.00	0.00	0	0.00	"19,006.00"																																													
B2B				Tax Invoice	3788052510718	15/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	5	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	693.96	0.00	0.00	693.96	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.26									"15,653.82"	"1,676.09"	"1,676.09"	0.00	0.00	0.00	0.00	0	0.00	"19,006.00"																																													
B2B				Tax Invoice	3788052510718	15/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	6	SPLIT PIN  5X45	NO	73182400		60.000	0.000	Numbers	6.37	431.98	0.00	0.00	431.98	18.00	38.88	38.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.74									"15,653.82"	"1,676.09"	"1,676.09"	0.00	0.00	0.00	0.00	0	0.00	"19,006.00"																																													
B2B				Tax Invoice	3788052510718	15/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	7	HOSE OIL OUTLET	NO	40091100		4.000	0.000	Numbers	203.99	922.07	0.00	0.00	922.07	18.00	82.98	82.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.03"									"15,653.82"	"1,676.09"	"1,676.09"	0.00	0.00	0.00	0.00	0	0.00	"19,006.00"																																													
B2B				Tax Invoice	3788052510718	15/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.96"	0.00	0.00	"4,422.96"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.08"									"15,653.82"	"1,676.09"	"1,676.09"	0.00	0.00	0.00	0.00	0	0.00	"19,006.00"																																													
B2B				Tax Invoice	3788052510718	15/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9	ASSEMBLY PIPECOOLANT IN	NO	87089900		2.000	0.000	Numbers	431.29	"1,002.76"	0.00	0.00	"1,002.76"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.52"									"15,653.82"	"1,676.09"	"1,676.09"	0.00	0.00	0.00	0.00	0	0.00	"19,006.00"																																													
B2B				Tax Invoice	3788052510718	15/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	10	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	271.34	315.44	0.00	0.00	315.44	28.00	44.16	44.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.76									"15,653.82"	"1,676.09"	"1,676.09"	0.00	0.00	0.00	0.00	0	0.00	"19,006.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	KIT MASTER CYLINDER  MAJOR	NO	87089900		2.000	0.000	Numbers	242.78	561.14	0.00	0.00	561.14	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.26									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	SHOE RETURN SPRING  MCV	NO	73201011		10.000	0.000	Numbers	70.12	787.72	0.00	0.00	787.72	18.00	70.89	70.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.50									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	756.91	874.72	0.00	0.00	874.72	28.00	122.46	122.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.64"									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	RUST BUST	NO	34031900		1.000	0.000	Numbers	76.49	85.93	0.00	0.00	85.93	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.39									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	BAND FUEL TANK	NO	87089900		1.000	0.000	Numbers	171.38	198.05	0.00	0.00	198.05	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.51									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	151.84	0.00	0.00	151.84	28.00	21.26	21.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.36									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	630.46	0.00	0.00	630.46	28.00	88.26	88.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.98									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	613.95	0.00	0.00	613.95	28.00	85.95	85.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.85									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	686.57	0.00	0.00	686.57	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.81									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	165.66	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	179.01	0.00	0.00	179.01	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.23									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	726.19	0.00	0.00	726.19	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.53									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	HOSE FLEXIBLE	NO	87089900		2.000	0.000	Numbers	268.49	620.56	0.00	0.00	620.56	28.00	86.88	86.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.32									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	IAEEL CYL  ASSY  31 75 FR LH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,211.39"	0.00	0.00	"1,211.39"	28.00	169.59	169.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.57"									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	798.47	0.00	0.00	798.47	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.19									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	236.31	0.00	0.00	236.31	18.00	21.27	21.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.85									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	221.15	0.00	0.00	221.15	28.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.07									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510669	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,577.08"	0.00	0.00	"3,577.08"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.92"									"10,032.74"	"1,082.63"	"1,082.63"	0.00	0.00	0.00	0.00	0	0.00	"12,198.00"																																													
B2B				Tax Invoice	3788052510669	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,860.94"	0.00	0.00	"2,860.94"	18.00	257.47	257.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.88"									"10,032.74"	"1,082.63"	"1,082.63"	0.00	0.00	0.00	0.00	0	0.00	"12,198.00"																																													
B2B				Tax Invoice	3788052510669	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,594.72"	0.00	0.00	"3,594.72"	28.00	503.24	503.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,601.20"									"10,032.74"	"1,082.63"	"1,082.63"	0.00	0.00	0.00	0.00	0	0.00	"12,198.00"																																													
B2B				Tax Invoice	3788052510670	15/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	FRONT FASCIA ASSEMBLY HCV	NO	87081090		1.000	0.000	Numbers	"12,630.34"	"14,536.04"	0.00	0.00	"14,536.04"	28.00	"2,034.98"	"2,034.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,606.00"									"14,536.04"	"2,034.98"	"2,034.98"	0.00	0.00	0.00	0.00	0	0.00	"18,606.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	PILLAR FRNT OUTER LOWER LH  LCV	NO	87089900		1.000	0.000	Numbers	936.85	"1,076.01"	0.00	0.00	"1,076.01"	28.00	150.64	150.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.29"									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510676	15/09/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	899.72	"1,046.14"	0.00	0.00	"1,046.14"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.00"									"1,046.14"	146.43	146.43	0.00	0.00	0.00	0.00	0	0.00	"1,339.00"																																													
B2B				Tax Invoice	3788052510677	15/09/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	1	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,818.68"	0.00	0.00	"1,818.68"	18.00	163.66	163.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.00"									"1,818.68"	163.66	163.66	0.00	0.00	0.00	0.00	0	0.00	"2,146.00"																																													
B2B				Tax Invoice	3788052510678	15/09/2025	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	S C  KIT MAJOR	NO	87089900		1.000	0.000	Numbers	219.93	255.64	0.00	0.00	255.64	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.22									"2,885.10"	403.95	403.95	0.00	0.00	0.00	0.00	0	0.00	"3,693.00"																																													
B2B				Tax Invoice	3788052510678	15/09/2025	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	TIE ROD END SET 11 10   11 12XP	NO	87089900		2.000	0.000	Numbers	"1,131.08"	"2,629.46"	0.00	0.00	"2,629.46"	28.00	368.16	368.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,365.78"									"2,885.10"	403.95	403.95	0.00	0.00	0.00	0.00	0	0.00	"3,693.00"																																													
B2B				Tax Invoice	3788052510679	15/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	0012017339								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	MUDGUARD RH FR NG LD PLASTIC	NO	87089900		1.000	0.000	Numbers	488.42	568.02	0.00	0.00	568.02	28.00	79.49	79.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.00									568.02	79.49	79.49	0.00	0.00	0.00	0.00	0	0.00	727.00																																													
B2B				Tax Invoice	3788052510680	15/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	KIT WIPER NOZZLE PART	NO	85123010		1.000	0.000	Numbers	216.74	244.92	0.00	0.00	244.92	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.00									244.92	22.04	22.04	0.00	0.00	0.00	0.00	0	0.00	289.00																																													
B2B				Tax Invoice	3788052510681	15/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	GASKET OIL PAN	NO	87089900		4.000	0.000	Numbers	162.81	752.28	0.00	0.00	752.28	28.00	105.36	105.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00									752.28	105.36	105.36	0.00	0.00	0.00	0.00	0	0.00	963.00																																													
B2B				Tax Invoice	3788052510682	15/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	SPRING CAM END  MCV	NO	73201011		3.000	0.000	Numbers	162.55	550.98	0.00	0.00	550.98	18.00	49.59	49.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.16									"1,962.68"	176.66	176.66	0.00	0.00	0.00	0.00	0	0.00	"2,316.00"																																													
B2B				Tax Invoice	3788052510682	15/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	HOSE RADIATOR OUT	NO	40169910		1.000	0.000	Numbers	"1,249.42"	"1,411.70"	0.00	0.00	"1,411.70"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.84"									"1,962.68"	176.66	176.66	0.00	0.00	0.00	0.00	0	0.00	"2,316.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	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	SUCTION LINE 1	NO	87089900		1.000	0.000	Numbers	"1,379.57"	"1,520.80"	0.00	0.00	"1,520.80"	28.00	212.91	212.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.62"									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	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	ASSY SELECT CABLE VE3100 85KW	NO	87082900		1.000	0.000	Numbers	"4,972.73"	"5,481.82"	0.00	0.00	"5,481.82"	28.00	767.46	767.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,016.74"									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	943.44	"1,066.12"	0.00	0.00	"1,066.12"	18.00	95.95	95.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.02"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"2,049.43"	"2,315.93"	0.00	0.00	"2,315.93"	18.00	208.43	208.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,732.79"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,973.33"	0.00	0.00	"5,973.33"	28.00	836.25	836.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,645.83"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.73	0.00	0.00	680.73	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	76.49	86.44	0.00	0.00	86.44	18.00	7.78	7.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.00									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.23	0.00	0.00	966.23	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.77"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	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	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,628.06"	"1,892.61"	0.00	0.00	"1,892.61"	28.00	264.96	264.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.53"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3772042500428	15/09/2025	32AAJFM5437G1ZD	MALABAR TRANSPORT COMPANY	MALABAR TRANSPORT COMPANY	Kerala	7 147 BROTHERS COMPLEX MALAPPURAM  KERAL		KONDOTTY	673638	Kerala	9645757314								32AAJFM5437G1ZD	MALABAR TRANSPORT COMPANY	MALABAR TRANSPORT COMPANY	7 147 BROTHERS COMPLEX MALAPPURAM  KERAL		KONDOTTY	673638	Kerala	1	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	546.38	734.38	0.00	0.00	734.38	28.00	102.81	102.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									734.38	102.81	102.81	0.00	0.00	0.00	0.00	0	0.00	940.00																																													
B2B				Tax Invoice	3776072506702	15/09/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,425.27"	"1,676.62"	0.00	0.00	"1,676.62"	28.00	234.69	234.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.00"									"1,676.62"	234.69	234.69	0.00	0.00	0.00	0.00	0	0.00	"2,146.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	128.36	0.00	0.00	128.36	18.00	11.55	11.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.46									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.36	0.00	0.00	210.36	18.00	18.93	18.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3774122501213	15/09/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	7	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	457.03	457.03	0.00	0.00	457.03	28.00	63.98	63.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.99									"2,164.66"	217.68	217.68	0.00	0.00	0.00	0.00	0	0.00	"2,600.02"																																													
B2B				Tax Invoice	3772042500429	15/09/2025	32AAFCJ4227N1ZH	ALIF  DIRECTOR JUZCRUSH PVT LTD	ALIF  DIRECTOR JUZCRUSH PVT LTD	Kerala	TIPPU SULTHAN ROAD  THIRUVALI    1 472A		1 472A  PARARI ESTATE	676123	Kerala	9895602851	juzcursh@gmail.com							32AAFCJ4227N1ZH	ALIF  DIRECTOR JUZCRUSH PVT LTD	ALIF  DIRECTOR JUZCRUSH PVT LTD	TIPPU SULTHAN ROAD  THIRUVALI    1 472A		1 472A  PARARI ESTATE	676123	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3788052510689	15/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	OIL SEAL FRONT	NO	40169330		6.000	0.000	Numbers	388.85	"2,636.44"	0.00	0.00	"2,636.44"	18.00	237.28	237.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.00"									"2,636.44"	237.28	237.28	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	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	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	391.79	0.00	0.00	391.79	28.00	54.85	54.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.49									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	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	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	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									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	634.16	0.00	0.00	634.16	28.00	88.79	88.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.74									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	627.52	0.00	0.00	627.52	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.24									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	394.16	"1,832.75"	0.00	0.00	"1,832.75"	28.00	256.59	256.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.93"									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	324.15	0.00	0.00	324.15	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.49									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	BRAKE TUBE ASSEMBLY CANTER	NO	87089900		2.000	0.000	Numbers	459.86	"1,069.12"	0.00	0.00	"1,069.12"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.48"									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	62.84	73.05	0.00	0.00	73.05	28.00	10.23	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.51									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,876.24"	"3,343.48"	0.00	0.00	"3,343.48"	28.00	468.10	468.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,279.68"									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510696	15/09/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	3	RELAY RETARDER	NO	87089900		2.000	0.000	Numbers	"3,710.27"	"8,930.54"	0.00	0.00	"8,930.54"	28.00	"1,250.29"	"1,250.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,431.12"									"15,822.80"	"1,870.60"	"1,870.60"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3788052510697	15/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		1.000	0.000	Numbers	"1,051.10"	"1,221.85"	0.00	0.00	"1,221.85"	28.00	171.06	171.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.97"									"37,113.96"	"5,196.02"	"5,196.02"	0.00	0.00	0.00	0.00	0	0.00	"47,506.00"																																													
B2B				Tax Invoice	3788052510697	15/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	KIT FOR CLUTCH COVER 395	NO	87089300		2.000	0.000	Numbers	"15,438.03"	"35,892.11"	0.00	0.00	"35,892.11"	28.00	"5,024.96"	"5,024.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,942.03"									"37,113.96"	"5,196.02"	"5,196.02"	0.00	0.00	0.00	0.00	0	0.00	"47,506.00"																																													
B2B				Tax Invoice	3788052510698	15/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	BUMPER BRACKET LH	NO	87081090		1.000	0.000	Numbers	"1,853.71"	"2,133.16"	0.00	0.00	"2,133.16"	28.00	298.67	298.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.50"									"4,266.32"	597.34	597.34	0.00	0.00	0.00	0.00	0	0.00	"5,461.00"																																													
B2B				Tax Invoice	3788052510698	15/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BUMPER BRACKET RH	NO	87081090		1.000	0.000	Numbers	"1,853.71"	"2,133.16"	0.00	0.00	"2,133.16"	28.00	298.67	298.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.50"									"4,266.32"	597.34	597.34	0.00	0.00	0.00	0.00	0	0.00	"5,461.00"																																													
B2B				Tax Invoice	3788052510699	15/09/2025	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	PIPE FUEL SUPPLY HOSE	NO	87089900		2.000	0.000	Numbers	448.43	988.39	0.00	0.00	988.39	28.00	138.42	138.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.23"									"1,425.46"	177.77	177.77	0.00	0.00	0.00	0.00	0	0.00	"1,781.00"																																													
B2B				Tax Invoice	3788052510699	15/09/2025	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	SIDE MARKER LAMP LED	NO	85122010		2.000	0.000	Numbers	203.99	437.07	0.00	0.00	437.07	18.00	39.35	39.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.77									"1,425.46"	177.77	177.77	0.00	0.00	0.00	0.00	0	0.00	"1,781.00"																																													
B2B				Tax Invoice	3788052510700	15/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	0012017339								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		20.000	0.000	Numbers	322.03	"6,440.60"	708.73	0.00	"5,731.87"	18.00	515.89	515.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,763.65"									"9,002.28"	865.36	865.36	0.00	0.00	0.00	0.00	0	0.00	"10,733.00"																																													
B2B				Tax Invoice	3788052510700	15/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	0012017339								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	SEAL ROCKER COVER	NO	87089900		2.000	0.000	Numbers	474.14	"1,102.29"	0.00	0.00	"1,102.29"	28.00	154.33	154.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.95"									"9,002.28"	865.36	865.36	0.00	0.00	0.00	0.00	0	0.00	"10,733.00"																																													
B2B				Tax Invoice	3788052510700	15/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	0012017339								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,918.75"	"2,168.12"	0.00	0.00	"2,168.12"	18.00	195.14	195.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,558.40"									"9,002.28"	865.36	865.36	0.00	0.00	0.00	0.00	0	0.00	"10,733.00"																																													
B2B				Tax Invoice	3772052500398	15/09/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	1	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		8.000	0.000	Numbers	132.73	"1,389.84"	0.00	0.00	"1,389.84"	18.00	125.09	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.02"									"11,894.06"	"1,070.47"	"1,070.47"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3772052500398	15/09/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	2	A FRAME BUSH	NO	40169390		3.000	0.000	Numbers	"2,243.44"	"8,809.32"	0.00	0.00	"8,809.32"	18.00	792.84	792.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,395.00"									"11,894.06"	"1,070.47"	"1,070.47"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3772052500398	15/09/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	129.49	"1,694.90"	0.00	0.00	"1,694.90"	18.00	152.54	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.98"									"11,894.06"	"1,070.47"	"1,070.47"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3772122502415	15/09/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	Tamil Nadu	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	9585542431	aghinroadways@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	1	GASKET EXHAUST MANIFOLD	NO	84841090		3.000	0.000	Numbers	165.25	495.75	0.00	0.00	495.75	18.00	0.00	0.00	89.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.99									"9,162.38"	0.00	0.00	"1,649.24"	0.00	0.00	0.00	0	0.00	"10,811.62"																																													
B2B				Tax Invoice	3772122502415	15/09/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	Tamil Nadu	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	9585542431	aghinroadways@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	2	FLANGE NUT	NO	73181600		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"9,162.38"	0.00	0.00	"1,649.24"	0.00	0.00	0.00	0	0.00	"10,811.62"																																													
B2B				Tax Invoice	3772122502415	15/09/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	Tamil Nadu	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	9585542431	aghinroadways@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	3	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	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"9,162.38"	0.00	0.00	"1,649.24"	0.00	0.00	0.00	0	0.00	"10,811.62"																																													
B2B				Tax Invoice	3772122502415	15/09/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	Tamil Nadu	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	9585542431	aghinroadways@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"9,162.38"	0.00	0.00	"1,649.24"	0.00	0.00	0.00	0	0.00	"10,811.62"																																													
B2B				Tax Invoice	3772122502415	15/09/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	Tamil Nadu	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	9585542431	aghinroadways@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	5	SUBLET	YES	998714		2.286	0.000	Others	525.00	"1,200.15"	0.00	0.00	"1,200.15"	18.00	0.00	0.00	216.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.18"									"9,162.38"	0.00	0.00	"1,649.24"	0.00	0.00	0.00	0	0.00	"10,811.62"																																													
B2B				Tax Invoice	3772122502415	15/09/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	Tamil Nadu	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	9585542431	aghinroadways@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	6	SUBLET	YES	998714		0.404	0.000	Others	525.00	212.10	0.00	0.00	212.10	18.00	0.00	0.00	38.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.28									"9,162.38"	0.00	0.00	"1,649.24"	0.00	0.00	0.00	0	0.00	"10,811.62"																																													
B2B				Tax Invoice	3772122502415	15/09/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	Tamil Nadu	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	9585542431	aghinroadways@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	7	SUBLET	YES	998714		5.682	0.000	Others	525.00	"2,983.05"	0.00	0.00	"2,983.05"	18.00	0.00	0.00	536.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,520.00"									"9,162.38"	0.00	0.00	"1,649.24"	0.00	0.00	0.00	0	0.00	"10,811.62"																																													
B2B				Tax Invoice	3772122502415	15/09/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	Tamil Nadu	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	9585542431	aghinroadways@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	8	SUBLET	YES	998714		2.421	0.000	Others	525.00	"1,271.03"	0.00	0.00	"1,271.03"	18.00	0.00	0.00	228.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.82"									"9,162.38"	0.00	0.00	"1,649.24"	0.00	0.00	0.00	0	0.00	"10,811.62"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	20	FLANGE YOKE 1410	NO	87089900		3.000	0.000	Numbers	631.23	"2,175.48"	0.00	0.00	"2,175.48"	28.00	304.57	304.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,784.62"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	21	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"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	22	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,710.89"	"3,930.97"	0.00	0.00	"3,930.97"	28.00	550.33	550.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,031.63"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	23	GASKET CYLINDER HEAD BLUE	NO	84849000		4.000	0.000	Numbers	841.44	"3,758.67"	0.00	0.00	"3,758.67"	18.00	338.28	338.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,435.23"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	24	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		4.000	0.000	Numbers	602.67	"2,769.39"	0.00	0.00	"2,769.39"	28.00	387.71	387.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,544.81"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	25	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	207.17	"2,313.54"	0.00	0.00	"2,313.54"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.98"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	26	BREATHER  M1 M2	NO	87089900		5.000	0.000	Numbers	242.78	"1,394.54"	0.00	0.00	"1,394.54"	28.00	195.23	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	27	AIR DUCT OUT	NO	84213100		2.000	0.000	Numbers	"1,182.48"	"2,641.04"	0.00	0.00	"2,641.04"	18.00	237.69	237.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.42"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	28	SERVICEABLE HORN PAD	NO	87089900		2.000	0.000	Numbers	248.49	570.95	0.00	0.00	570.95	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.81									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	29	CONNECTOR	NO	87089900		4.000	0.000	Numbers	154.24	708.76	0.00	0.00	708.76	28.00	99.23	99.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.22									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	30	GASKET EXHAUST MANIFOLD	NO	84841090		20.000	0.000	Numbers	124.30	"2,776.21"	0.00	0.00	"2,776.21"	18.00	249.86	249.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.93"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	31	BEARING NEEDLE ROLLER	NO	73181500		4.000	0.000	Numbers	455.78	"2,035.93"	0.00	0.00	"2,035.93"	18.00	183.23	183.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.39"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	32	SHIM BRG RETAINER 0 1MM  10 80 XP	NO	87089900		6.000	0.000	Numbers	34.28	236.28	0.00	0.00	236.28	28.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.44									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	33	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,080.49"	"1,206.61"	0.00	0.00	"1,206.61"	18.00	108.59	108.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.79"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	34	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		8.000	0.000	Numbers	734.06	"6,746.31"	0.00	0.00	"6,746.31"	28.00	944.48	944.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,635.27"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	35	SUPPORT ENGINE RR UPPER	NO	87089900		2.000	0.000	Numbers	391.31	899.07	0.00	0.00	899.07	28.00	125.87	125.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.81"									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504090	15/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	36	COLLAR PINION FD T 13 400 10 80 XP TIPP	NO	87089900		2.000	0.000	Numbers	271.34	623.45	0.00	0.00	623.45	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.01									"83,463.34"	"10,146.83"	"10,146.83"	0.00	0.00	0.00	0.00	0	0.00	"103,757.00"																																													
B2B				Tax Invoice	3810072504092	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	FOOT STEP GARNISH	NO	87089900		4.000	0.000	Numbers	371.31	"1,706.25"	0.00	0.00	"1,706.25"	28.00	238.87	238.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.99"									"19,321.22"	"2,685.39"	"2,685.39"	0.00	0.00	0.00	0.00	0	0.00	"24,692.00"																																													
B2B				Tax Invoice	3810072504092	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	HANDLE ASSY DOOR WINDOW REG	NO	87089900		20.000	0.000	Numbers	71.41	"1,640.70"	0.00	0.00	"1,640.70"	28.00	229.70	229.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.10"									"19,321.22"	"2,685.39"	"2,685.39"	0.00	0.00	0.00	0.00	0	0.00	"24,692.00"																																													
B2B				Tax Invoice	3810072504092	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	BUSHING  SHORT GSL  LCV	NO	87089900		10.000	0.000	Numbers	5.71	65.60	0.00	0.00	65.60	28.00	9.18	9.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.96									"19,321.22"	"2,685.39"	"2,685.39"	0.00	0.00	0.00	0.00	0	0.00	"24,692.00"																																													
B2B				Tax Invoice	3810072504092	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	391.52	0.00	0.00	391.52	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"19,321.22"	"2,685.39"	"2,685.39"	0.00	0.00	0.00	0.00	0	0.00	"24,692.00"																																													
B2B				Tax Invoice	3810072504092	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	216.57	0.00	0.00	216.57	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.21									"19,321.22"	"2,685.39"	"2,685.39"	0.00	0.00	0.00	0.00	0	0.00	"24,692.00"																																													
B2B				Tax Invoice	3810072504092	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	6	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	958.15	0.00	0.00	958.15	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.43"									"19,321.22"	"2,685.39"	"2,685.39"	0.00	0.00	0.00	0.00	0	0.00	"24,692.00"																																													
B2B				Tax Invoice	3810072504092	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	7	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,510.96"	0.00	0.00	"3,510.96"	28.00	491.53	491.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.02"									"19,321.22"	"2,685.39"	"2,685.39"	0.00	0.00	0.00	0.00	0	0.00	"24,692.00"																																													
B2B				Tax Invoice	3810072504092	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	8	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,583.93"	0.00	0.00	"4,583.93"	28.00	641.75	641.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,867.43"									"19,321.22"	"2,685.39"	"2,685.39"	0.00	0.00	0.00	0.00	0	0.00	"24,692.00"																																													
B2B				Tax Invoice	3810072504092	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	374.17	859.69	0.00	0.00	859.69	28.00	120.36	120.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.41"									"19,321.22"	"2,685.39"	"2,685.39"	0.00	0.00	0.00	0.00	0	0.00	"24,692.00"																																													
B2B				Tax Invoice	3810072504092	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	10	IA229906 PINION DIFFERENTIAL  MCV	NO	87089900		2.000	0.000	Numbers	417.01	958.15	0.00	0.00	958.15	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.43"									"19,321.22"	"2,685.39"	"2,685.39"	0.00	0.00	0.00	0.00	0	0.00	"24,692.00"																																													
B2B				Tax Invoice	3810072504092	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	11	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,273.14"	0.00	0.00	"1,273.14"	28.00	178.24	178.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.62"									"19,321.22"	"2,685.39"	"2,685.39"	0.00	0.00	0.00	0.00	0	0.00	"24,692.00"																																													
B2B				Tax Invoice	3810072504092	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	12	DOOR TRIM RH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,205.34"	"1,384.70"	0.00	0.00	"1,384.70"	28.00	193.86	193.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.42"									"19,321.22"	"2,685.39"	"2,685.39"	0.00	0.00	0.00	0.00	0	0.00	"24,692.00"																																													
B2B				Tax Invoice	3810072504092	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	13	TRIM FLOOR SIDE RH	NO	87089900		6.000	0.000	Numbers	128.53	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"									"19,321.22"	"2,685.39"	"2,685.39"	0.00	0.00	0.00	0.00	0	0.00	"24,692.00"																																													
B2B				Tax Invoice	3810072504092	15/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	14	TRIM FLOOR SIDE LH	NO	87089900		6.000	0.000	Numbers	128.53	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"									"19,321.22"	"2,685.39"	"2,685.39"	0.00	0.00	0.00	0.00	0	0.00	"24,692.00"																																													
B2B				Tax Invoice	3810072504093	15/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	FUEL INJECTION PIPE   1  H P  E483	NO	87089900		2.000	0.000	Numbers	585.53	"1,345.30"	0.00	0.00	"1,345.30"	28.00	188.34	188.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.98"									"29,925.60"	"3,416.20"	"3,416.20"	0.00	0.00	0.00	0.00	0	0.00	"36,758.00"																																													
B2B				Tax Invoice	3810072504093	15/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	REV IDLER SHAFT	NO	87089900		4.000	0.000	Numbers	305.62	"1,404.37"	0.00	0.00	"1,404.37"	28.00	196.61	196.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.59"									"29,925.60"	"3,416.20"	"3,416.20"	0.00	0.00	0.00	0.00	0	0.00	"36,758.00"																																													
B2B				Tax Invoice	3810072504093	15/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"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"									"29,925.60"	"3,416.20"	"3,416.20"	0.00	0.00	0.00	0.00	0	0.00	"36,758.00"																																													
B2B				Tax Invoice	3810072504093	15/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	ENGINE MOUNTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,196.77"	"2,749.67"	0.00	0.00	"2,749.67"	28.00	384.96	384.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.59"									"29,925.60"	"3,416.20"	"3,416.20"	0.00	0.00	0.00	0.00	0	0.00	"36,758.00"																																													
B2B				Tax Invoice	3810072504093	15/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		4.000	0.000	Numbers	"1,035.87"	"4,627.09"	0.00	0.00	"4,627.09"	18.00	416.44	416.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,459.97"									"29,925.60"	"3,416.20"	"3,416.20"	0.00	0.00	0.00	0.00	0	0.00	"36,758.00"																																													
B2B				Tax Invoice	3810072504093	15/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	NUT SELF LOCKING 12	NO	73181600		100.000	0.000	Numbers	19.12	"2,135.27"	0.00	0.00	"2,135.27"	18.00	192.18	192.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.63"									"29,925.60"	"3,416.20"	"3,416.20"	0.00	0.00	0.00	0.00	0	0.00	"36,758.00"																																													
B2B				Tax Invoice	3810072504093	15/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	HUB BOLT KIT REAR 10 90	NO	73181500		30.000	0.000	Numbers	213.55	"7,154.25"	0.00	0.00	"7,154.25"	18.00	643.89	643.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,442.03"									"29,925.60"	"3,416.20"	"3,416.20"	0.00	0.00	0.00	0.00	0	0.00	"36,758.00"																																													
B2B				Tax Invoice	3810072504093	15/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	CLUTCH PEDAL REPAIR KIT	NO	87089900		20.000	0.000	Numbers	77.12	"1,771.89"	0.00	0.00	"1,771.89"	28.00	248.07	248.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.03"									"29,925.60"	"3,416.20"	"3,416.20"	0.00	0.00	0.00	0.00	0	0.00	"36,758.00"																																													
B2B				Tax Invoice	3810072504093	15/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,159.05"	0.00	0.00	"2,159.05"	28.00	302.27	302.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.59"									"29,925.60"	"3,416.20"	"3,416.20"	0.00	0.00	0.00	0.00	0	0.00	"36,758.00"																																													
B2B				Tax Invoice	3810072504093	15/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.62"	0.00	0.00	"1,745.62"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.40"									"29,925.60"	"3,416.20"	"3,416.20"	0.00	0.00	0.00	0.00	0	0.00	"36,758.00"																																													
B2B				Tax Invoice	3810072504093	15/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	PRO 2000 BSVI HUB BOLT KIT  REAR	NO	73181500		1.000	0.000	Numbers	"1,389.66"	"1,551.86"	0.00	0.00	"1,551.86"	18.00	139.67	139.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.20"									"29,925.60"	"3,416.20"	"3,416.20"	0.00	0.00	0.00	0.00	0	0.00	"36,758.00"																																													
B2B				Tax Invoice	3810072504094	15/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,331.29"	0.00	0.00	"8,331.29"	28.00	"1,166.35"	"1,166.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,663.99"									"17,048.00"	"2,287.00"	"2,287.00"	0.00	0.00	0.00	0.00	0	0.00	"21,622.00"																																													
B2B				Tax Invoice	3810072504094	15/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,212.42"	0.00	0.00	"3,212.42"	28.00	449.73	449.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,111.88"									"17,048.00"	"2,287.00"	"2,287.00"	0.00	0.00	0.00	0.00	0	0.00	"21,622.00"																																													
B2B				Tax Invoice	3810072504094	15/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,511.03"	0.00	0.00	"3,511.03"	28.00	491.53	491.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.09"									"17,048.00"	"2,287.00"	"2,287.00"	0.00	0.00	0.00	0.00	0	0.00	"21,622.00"																																													
B2B				Tax Invoice	3810072504094	15/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	MAXI FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"1,784.88"	"1,993.26"	0.00	0.00	"1,993.26"	18.00	179.39	179.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.04"									"17,048.00"	"2,287.00"	"2,287.00"	0.00	0.00	0.00	0.00	0	0.00	"21,622.00"																																													
B2B				Tax Invoice	3776272501442	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	1	O RINGFLANGE PLATE	NO	87089900		1.000	0.000	Numbers	268.49	268.98	0.00	0.00	268.98	28.00	37.66	37.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.30									"3,691.38"	516.81	516.81	0.00	0.00	0.00	0.00	0	0.00	"4,725.00"																																													
B2B				Tax Invoice	3776272501442	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	2	IC331100 PARKING BRAKE ASSY HYD BRAKE  R	NO	87083000		1.000	0.000	Numbers	"3,236.13"	"3,242.12"	0.00	0.00	"3,242.12"	28.00	453.91	453.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,149.94"									"3,691.38"	516.81	516.81	0.00	0.00	0.00	0.00	0	0.00	"4,725.00"																																													
B2B				Tax Invoice	3776272501442	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	3	PARKING CABLE ASSY CAB SIDE	NO	87089900		1.000	0.000	Numbers	179.94	180.28	0.00	0.00	180.28	28.00	25.24	25.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.76									"3,691.38"	516.81	516.81	0.00	0.00	0.00	0.00	0	0.00	"4,725.00"																																													
B2B				Tax Invoice	3776272501443	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	STEERING COLUMN BOOT COVER	NO	87089900		1.000	0.000	Numbers	191.37	191.73	0.00	0.00	191.73	28.00	26.84	26.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.41									"6,444.70"	601.65	601.65	0.00	0.00	0.00	0.00	0	0.00	"7,648.00"																																													
B2B				Tax Invoice	3776272501443	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	STEERING COLUMN BOOT COVER BELLOW	NO	40169390		1.000	0.000	Numbers	235.86	236.17	0.00	0.00	236.17	18.00	21.26	21.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.69									"6,444.70"	601.65	601.65	0.00	0.00	0.00	0.00	0	0.00	"7,648.00"																																													
B2B				Tax Invoice	3776272501443	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	CLUSTER BEZEL LOWER ASSY	NO	87089900		1.000	0.000	Numbers	239.93	240.38	0.00	0.00	240.38	28.00	33.65	33.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.68									"6,444.70"	601.65	601.65	0.00	0.00	0.00	0.00	0	0.00	"7,648.00"																																													
B2B				Tax Invoice	3776272501443	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	972.12	973.37	0.00	0.00	973.37	18.00	87.61	87.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.59"									"6,444.70"	601.65	601.65	0.00	0.00	0.00	0.00	0	0.00	"7,648.00"																																													
B2B				Tax Invoice	3776272501443	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	5	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	972.12	973.37	0.00	0.00	973.37	18.00	87.61	87.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.59"									"6,444.70"	601.65	601.65	0.00	0.00	0.00	0.00	0	0.00	"7,648.00"																																													
B2B				Tax Invoice	3776272501443	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	6	BODY HARNESS DRIVER SIDE LD	NO	85443000		1.000	0.000	Numbers	"1,462.97"	"1,464.86"	0.00	0.00	"1,464.86"	18.00	131.84	131.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,728.54"									"6,444.70"	601.65	601.65	0.00	0.00	0.00	0.00	0	0.00	"7,648.00"																																													
B2B				Tax Invoice	3776272501443	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	7	RVM MIRRORS ASSEMBLY RH BASE VARIANT 2M	NO	70091010		1.000	0.000	Numbers	"2,361.78"	"2,364.82"	0.00	0.00	"2,364.82"	18.00	212.84	212.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.50"									"6,444.70"	601.65	601.65	0.00	0.00	0.00	0.00	0	0.00	"7,648.00"																																													
B2B				Tax Invoice	3776272501444	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,424.02"	"5,706.34"	0.00	0.00	"5,706.34"	28.00	798.83	798.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,304.00"									"5,706.34"	798.83	798.83	0.00	0.00	0.00	0.00	0	0.00	"7,304.00"																																													
B2B				Tax Invoice	3776272501445	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,168.72"	0.00	0.00	"1,168.72"	28.00	163.64	163.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.00"									"1,168.72"	163.64	163.64	0.00	0.00	0.00	0.00	0	0.00	"1,496.00"																																													
B2B				Tax Invoice	3776272501446	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	ASSY  LOCK KIT	NO	83011000		1.000	0.000	Numbers	"1,829.50"	"1,832.26"	0.00	0.00	"1,832.26"	18.00	164.87	164.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,162.00"									"1,832.26"	164.87	164.87	0.00	0.00	0.00	0.00	0	0.00	"2,162.00"																																													
B2B				Tax Invoice	3776272501447	15/09/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	1	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,011.90"	0.00	0.00	"1,011.90"	18.00	91.05	91.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.00"									"1,011.90"	91.05	91.05	0.00	0.00	0.00	0.00	0	0.00	"1,194.00"																																													
B2B				Tax Invoice	3776272501448	15/09/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	1	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,081.71"	0.00	0.00	"1,081.71"	28.00	151.44	151.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.59"									"3,678.92"	432.54	432.54	0.00	0.00	0.00	0.00	0	0.00	"4,544.00"																																													
B2B				Tax Invoice	3776272501448	15/09/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	350.60	351.07	0.00	0.00	351.07	18.00	31.60	31.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.27									"3,678.92"	432.54	432.54	0.00	0.00	0.00	0.00	0	0.00	"4,544.00"																																													
B2B				Tax Invoice	3776272501448	15/09/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	3	OUTER RACE PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,297.23"	"1,298.93"	0.00	0.00	"1,298.93"	18.00	116.90	116.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.73"									"3,678.92"	432.54	432.54	0.00	0.00	0.00	0.00	0	0.00	"4,544.00"																																													
B2B				Tax Invoice	3776272501448	15/09/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	4	ID335071  BALL BEARING	NO	87089900		1.000	0.000	Numbers	885.44	887.12	0.00	0.00	887.12	28.00	124.19	124.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.50"									"3,678.92"	432.54	432.54	0.00	0.00	0.00	0.00	0	0.00	"4,544.00"																																													
B2B				Tax Invoice	3776272501448	15/09/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	5	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	59.98	60.09	0.00	0.00	60.09	28.00	8.41	8.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.91									"3,678.92"	432.54	432.54	0.00	0.00	0.00	0.00	0	0.00	"4,544.00"																																													
B2B				Tax Invoice	3776072506712	15/09/2025	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	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	678.89	776.28	0.00	0.00	776.28	18.00	69.86	69.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.00									776.28	69.86	69.86	0.00	0.00	0.00	0.00	0	0.00	916.00																																													
B2B				Tax Invoice	3776272501449	15/09/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	LEAF 1	NO	87089900		1.000	0.000	Numbers	"6,660.78"	"6,673.48"	0.00	0.00	"6,673.48"	28.00	934.26	934.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,542.00"									"6,673.48"	934.26	934.26	0.00	0.00	0.00	0.00	0	0.00	"8,542.00"																																													
B2B				Tax Invoice	3788052510710	15/09/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,885.98"	0.00	0.00	"7,885.98"	28.00	"1,104.01"	"1,104.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,094.00"									"7,885.98"	"1,104.01"	"1,104.01"	0.00	0.00	0.00	0.00	0	0.00	"10,094.00"																																													
B2B				Tax Invoice	3788272501338	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		5.000	0.000	Numbers	777.70	"4,088.32"	0.00	0.00	"4,088.32"	18.00	367.94	367.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.20"									"16,522.02"	"1,829.49"	"1,829.49"	0.00	0.00	0.00	0.00	0	0.00	"20,181.00"																																													
B2B				Tax Invoice	3788272501338	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	PRIMARY ELEMENT	NO	87089900		5.000	0.000	Numbers	"1,302.45"	"6,850.81"	0.00	0.00	"6,850.81"	28.00	959.10	959.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,769.01"									"16,522.02"	"1,829.49"	"1,829.49"	0.00	0.00	0.00	0.00	0	0.00	"20,181.00"																																													
B2B				Tax Invoice	3788272501338	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		3.000	0.000	Numbers	388.85	"1,226.49"	0.00	0.00	"1,226.49"	18.00	110.38	110.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,447.25"									"16,522.02"	"1,829.49"	"1,829.49"	0.00	0.00	0.00	0.00	0	0.00	"20,181.00"																																													
B2B				Tax Invoice	3788272501338	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	BRAKE LINING  325X140	NO	68138100		4.000	0.000	Numbers	"1,035.87"	"4,356.40"	0.00	0.00	"4,356.40"	18.00	392.07	392.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,140.54"									"16,522.02"	"1,829.49"	"1,829.49"	0.00	0.00	0.00	0.00	0	0.00	"20,181.00"																																													
B2B				Tax Invoice	3788052510711	15/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	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									"21,144.76"	"2,052.62"	"2,052.62"	0.00	0.00	0.00	0.00	0	0.00	"25,250.00"																																													
B2B				Tax Invoice	3788052510711	15/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	2	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	418.36	0.00	0.00	418.36	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.50									"21,144.76"	"2,052.62"	"2,052.62"	0.00	0.00	0.00	0.00	0	0.00	"25,250.00"																																													
B2B				Tax Invoice	3788052510711	15/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	3	CABLE ACCL CONTROL  RHD	NO	87089900		3.000	0.000	Numbers	388.45	"1,354.67"	0.00	0.00	"1,354.67"	28.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.99"									"21,144.76"	"2,052.62"	"2,052.62"	0.00	0.00	0.00	0.00	0	0.00	"25,250.00"																																													
B2B				Tax Invoice	3788052510711	15/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	4	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"2,067.35"	0.00	0.00	"2,067.35"	18.00	186.06	186.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.47"									"21,144.76"	"2,052.62"	"2,052.62"	0.00	0.00	0.00	0.00	0	0.00	"25,250.00"																																													
B2B				Tax Invoice	3788052510711	15/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	5	FUEL INJECTION PIPE   1  H P  E483	NO	87089900		1.000	0.000	Numbers	585.53	680.65	0.00	0.00	680.65	28.00	95.29	95.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.23									"21,144.76"	"2,052.62"	"2,052.62"	0.00	0.00	0.00	0.00	0	0.00	"25,250.00"																																													
B2B				Tax Invoice	3788052510711	15/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	6	CABLE ACCELERATOR  MAV COWL	NO	87089900		1.000	0.000	Numbers	462.71	537.88	0.00	0.00	537.88	28.00	75.30	75.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.48									"21,144.76"	"2,052.62"	"2,052.62"	0.00	0.00	0.00	0.00	0	0.00	"25,250.00"																																													
B2B				Tax Invoice	3788052510711	15/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	7	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,397.35"	0.00	"15,653.65"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,471.33"									"21,144.76"	"2,052.62"	"2,052.62"	0.00	0.00	0.00	0.00	0	0.00	"25,250.00"																																													
B2B				Tax Invoice	3788052510712	15/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	607.52	0.00	0.00	607.52	28.00	85.03	85.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.58									"1,241.48"	173.76	173.76	0.00	0.00	0.00	0.00	0	0.00	"1,589.00"																																													
B2B				Tax Invoice	3788052510712	15/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	574.52	0.00	0.00	574.52	28.00	80.41	80.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.34									"1,241.48"	173.76	173.76	0.00	0.00	0.00	0.00	0	0.00	"1,589.00"																																													
B2B				Tax Invoice	3788052510712	15/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	HANDLE REGULATOR	NO	87089900		2.000	0.000	Numbers	25.71	59.44	0.00	0.00	59.44	28.00	8.32	8.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.08									"1,241.48"	173.76	173.76	0.00	0.00	0.00	0.00	0	0.00	"1,589.00"																																													
B2B				Tax Invoice	3788052510713	15/09/2025	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	BALL JOINT ASSY RH	NO	87089900		2.000	0.000	Numbers	"1,131.08"	"2,629.70"	0.00	0.00	"2,629.70"	28.00	368.16	368.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,366.02"									"7,782.52"	"1,004.74"	"1,004.74"	0.00	0.00	0.00	0.00	0	0.00	"9,792.00"																																													
B2B				Tax Invoice	3788052510713	15/09/2025	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	BALL JOINT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,131.08"	"1,314.84"	0.00	0.00	"1,314.84"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.00"									"7,782.52"	"1,004.74"	"1,004.74"	0.00	0.00	0.00	0.00	0	0.00	"9,792.00"																																													
B2B				Tax Invoice	3788052510713	15/09/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	ASSY HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,501.21"	"1,696.39"	0.00	0.00	"1,696.39"	18.00	152.68	152.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,001.75"									"7,782.52"	"1,004.74"	"1,004.74"	0.00	0.00	0.00	0.00	0	0.00	"9,792.00"																																													
B2B				Tax Invoice	3788052510713	15/09/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	PIPE OIL INLET	NO	87089900		1.000	0.000	Numbers	"1,842.28"	"2,141.59"	0.00	0.00	"2,141.59"	28.00	299.82	299.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.23"									"7,782.52"	"1,004.74"	"1,004.74"	0.00	0.00	0.00	0.00	0	0.00	"9,792.00"																																													
B2B				Tax Invoice	3788052510714	15/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	1	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		3.000	0.000	Numbers	251.35	876.56	0.00	0.00	876.56	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"									876.56	122.72	122.72	0.00	0.00	0.00	0.00	0	0.00	"1,122.00"																																													
B2B				Tax Invoice	3788052510715	15/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	669.33	"1,512.72"	0.00	0.00	"1,512.72"	18.00	136.14	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"									"1,512.72"	136.14	136.14	0.00	0.00	0.00	0.00	0	0.00	"1,785.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.61"	0.00	0.00	"2,708.61"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.17"									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B				Tax Invoice	3810072504089	15/09/2025	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	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	314.19	721.87	0.00	0.00	721.87	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"26,764.46"	"3,327.27"	"3,327.27"	0.00	0.00	0.00	0.00	0	0.00	"33,419.00"																																													
B2B	N			Credit Note	3792502500877	15/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"105,626.54"	"105,626.54"	0.00	0.00	"105,626.54"	28.00	"14,787.72"	"14,787.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"135,201.98"									"105,626.54"	"14,787.72"	"14,787.72"	0.00	0.00	0.00	0.00	0	0.00	"135,201.98"																																													
B2B				Tax Invoice	3788052510709	15/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	DOOR HINGE	NO	87089900		2.000	0.000	Numbers	402.73	936.37	0.00	0.00	936.37	28.00	131.09	131.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.55"									"12,717.28"	"1,780.36"	"1,780.36"	0.00	0.00	0.00	0.00	0	0.00	"16,278.00"																																													
B2B				Tax Invoice	3788052510709	15/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	LINED SHOE ASSY RR	NO	87089900		2.000	0.000	Numbers	"5,066.99"	"11,780.91"	0.00	0.00	"11,780.91"	28.00	"1,649.27"	"1,649.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,079.45"									"12,717.28"	"1,780.36"	"1,780.36"	0.00	0.00	0.00	0.00	0	0.00	"16,278.00"																																													
B2B	N			Tax Invoice	379355250468	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,490.91"	447.27	0.00	"1,043.64"	28.00	0.00	0.00	292.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.86"									"25,571.31"	0.00	0.00	"6,793.27"	0.00	0.00	0.00	0	0.00	"32,364.58"																																													
B2B	N			Tax Invoice	379355250468	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	545.67	0.00	"1,273.23"	18.00	0.00	0.00	229.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.41"									"25,571.31"	0.00	0.00	"6,793.27"	0.00	0.00	0.00	0	0.00	"32,364.58"																																													
B2B	N			Tax Invoice	379355250468	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	83.85	0.00	195.65	18.00	0.00	0.00	35.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.87									"25,571.31"	0.00	0.00	"6,793.27"	0.00	0.00	0.00	0	0.00	"32,364.58"																																													
B2B	N			Tax Invoice	379355250468	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	912.03	0.00	"2,128.07"	18.00	0.00	0.00	383.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.12"									"25,571.31"	0.00	0.00	"6,793.27"	0.00	0.00	0.00	0	0.00	"32,364.58"																																													
B2B	N			Tax Invoice	379355250468	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	30.00	0.00	70.00	18.00	0.00	0.00	12.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"25,571.31"	0.00	0.00	"6,793.27"	0.00	0.00	0.00	0	0.00	"32,364.58"																																													
