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	3788052501617	02/05/2025	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	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	348.46	778.49	0.00	0.00	778.49	28.00	108.99	108.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.47									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	PANEL CENTER	NO	87089900		1.000	0.000	Numbers	374.17	417.96	0.00	0.00	417.96	28.00	58.51	58.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.98									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	FOOT STEP GARNISH	NO	87089900		2.000	0.000	Numbers	371.31	829.53	0.00	0.00	829.53	28.00	116.13	116.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.79"									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	LEVER ASSLY	NO	87089900		3.000	0.000	Numbers	34.28	114.87	0.00	0.00	114.87	28.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.03									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	DOWEL PIN 10X20	NO	73182990		20.000	0.000	Numbers	41.43	899.74	0.00	0.00	899.74	18.00	80.98	80.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.70"									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	BKT ACCELERATOR CABLE  MCV	NO	87081090		6.000	0.000	Numbers	65.69	440.27	0.00	0.00	440.27	28.00	61.64	61.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.55									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	130.68	141.90	0.00	0.00	141.90	18.00	12.77	12.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.44									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	BKT TURN SIGNAL  C	NO	87089900		3.000	0.000	Numbers	28.56	95.70	0.00	0.00	95.70	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.50									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	908.38	986.34	0.00	0.00	986.34	18.00	88.77	88.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.88"									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	NUT M32X1 5  LCV MCV	NO	73181600		5.000	0.000	Numbers	92.43	501.82	0.00	0.00	501.82	18.00	45.16	45.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.14									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	THRUST WASHER 2ND GEAR	NO	73182200		1.000	0.000	Numbers	181.68	197.27	0.00	0.00	197.27	18.00	17.75	17.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.77									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	371.31	414.76	0.00	0.00	414.76	28.00	58.07	58.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.90									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	HOSE  230	NO	40091100		10.000	0.000	Numbers	22.31	242.24	0.00	0.00	242.24	18.00	21.80	21.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.84									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	615.77	0.00	0.00	615.77	28.00	86.21	86.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.19									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	PIN SNAP 8	NO	87082900		30.000	0.000	Numbers	2.86	95.80	0.00	0.00	95.80	28.00	13.41	13.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.62									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	BREATHER HOSE	NO	40091100		1.000	0.000	Numbers	146.62	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	851.16	950.76	0.00	0.00	950.76	28.00	133.11	133.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.98"									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	BALL STUD ASSY  HCV HCB 40 40	NO	87089900		1.000	0.000	Numbers	48.56	54.24	0.00	0.00	54.24	28.00	7.59	7.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.42									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	SNAP RING RR  DIFF	NO	87089900		5.000	0.000	Numbers	5.71	31.90	0.00	0.00	31.90	28.00	4.47	4.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.84									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	4401659900 OIL SEAL  7742	NO	40169330		1.000	0.000	Numbers	108.37	117.67	0.00	0.00	117.67	18.00	10.59	10.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	854.83	0.00	0.00	854.83	18.00	76.93	76.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.69"									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	BOLT CUP SQUARE	NO	73181500		20.000	0.000	Numbers	41.43	899.74	0.00	0.00	899.74	18.00	80.98	80.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.70"									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,914.29"	0.00	0.00	"1,914.29"	28.00	268.00	268.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,450.29"									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	KNOB INSIDE LOCK	NO	87089900		60.000	0.000	Numbers	5.71	382.73	0.00	0.00	382.73	28.00	53.58	53.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.89									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	BOLT M8X1 25X20	NO	73181500		60.000	0.000	Numbers	6.37	415.08	0.00	0.00	415.08	18.00	37.36	37.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.80									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	PIVOT ROCKER ARM	NO	73181500		5.000	0.000	Numbers	117.93	640.26	0.00	0.00	640.26	18.00	57.62	57.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.50									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		3.000	0.000	Numbers	841.44	"2,741.00"	0.00	0.00	"2,741.00"	18.00	246.68	246.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,234.36"									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	PIN SHEAR RR WHEEL HUB	NO	73182990		20.000	0.000	Numbers	22.31	484.51	0.00	0.00	484.51	18.00	43.61	43.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.73									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	METER COMBINATION WITH BUZZER	NO	87089900		1.000	0.000	Numbers	"2,247.87"	"2,510.91"	0.00	0.00	"2,510.91"	28.00	351.52	351.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,213.95"									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	593.43	0.00	0.00	593.43	28.00	83.08	83.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.59									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	SPRING CAM END  MCV	NO	73201011		3.000	0.000	Numbers	162.55	529.51	0.00	0.00	529.51	18.00	47.66	47.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.83									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	32	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	593.43	0.00	0.00	593.43	28.00	83.08	83.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.59									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	33	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	290.71	0.00	0.00	290.71	18.00	26.16	26.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.03									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501617	02/05/2025	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	34	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	342.62	0.00	0.00	342.62	18.00	30.84	30.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.30									"21,279.28"	"2,456.86"	"2,456.86"	0.00	0.00	0.00	0.00	0	0.00	"26,193.00"																																													
B2B				Tax Invoice	3788052501618	02/05/2025	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	HOSE FUEL 8 1350	NO	40091100		6.000	0.000	Numbers	232.67	"1,568.31"	0.00	0.00	"1,568.31"	18.00	141.14	141.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.59"									"7,414.06"	796.97	796.97	0.00	0.00	0.00	0.00	0	0.00	"9,008.00"																																													
B2B				Tax Invoice	3788052501618	02/05/2025	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	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,122.32"	0.00	0.00	"1,122.32"	28.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.56"									"7,414.06"	796.97	796.97	0.00	0.00	0.00	0.00	0	0.00	"9,008.00"																																													
B2B				Tax Invoice	3788052501618	02/05/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,596.97"	0.00	0.00	"1,596.97"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.41"									"7,414.06"	796.97	796.97	0.00	0.00	0.00	0.00	0	0.00	"9,008.00"																																													
B2B				Tax Invoice	3788052501618	02/05/2025	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	4	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	415.93	0.00	0.00	415.93	28.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.39									"7,414.06"	796.97	796.97	0.00	0.00	0.00	0.00	0	0.00	"9,008.00"																																													
B2B				Tax Invoice	3788052501618	02/05/2025	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	5	WASHER INTERNAL	NO	87089900		10.000	0.000	Numbers	45.70	528.14	0.00	0.00	528.14	28.00	73.94	73.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.02									"7,414.06"	796.97	796.97	0.00	0.00	0.00	0.00	0	0.00	"9,008.00"																																													
B2B				Tax Invoice	3788052501618	02/05/2025	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	6	CUSHION RUBBER	NO	40169990		6.000	0.000	Numbers	245.42	"1,654.25"	0.00	0.00	"1,654.25"	18.00	148.88	148.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,952.01"									"7,414.06"	796.97	796.97	0.00	0.00	0.00	0.00	0	0.00	"9,008.00"																																													
B2B				Tax Invoice	3788052501618	02/05/2025	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	7	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	457.00	528.14	0.00	0.00	528.14	28.00	73.94	73.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.02									"7,414.06"	796.97	796.97	0.00	0.00	0.00	0.00	0	0.00	"9,008.00"																																													
B2B				Tax Invoice	3788272500230	02/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	HOSE CLIP  DIA 21   MCV	NO	73269099		10.000	0.000	Numbers	86.06	904.82	0.00	0.00	904.82	18.00	81.43	81.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.68"									"10,200.52"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"12,304.00"																																													
B2B				Tax Invoice	3788272500230	02/05/2025	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	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,542.06"	"2,674.20"	0.00	0.00	"2,674.20"	28.00	374.38	374.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,422.96"									"10,200.52"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"12,304.00"																																													
B2B				Tax Invoice	3788272500230	02/05/2025	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	SIDE INDICATOR LAMP 12V RH	NO	85122010		2.000	0.000	Numbers	433.47	911.48	0.00	0.00	911.48	18.00	82.03	82.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.54"									"10,200.52"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"12,304.00"																																													
B2B				Tax Invoice	3788272500230	02/05/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		2.000	0.000	Numbers	"2,758.09"	"5,710.02"	0.00	0.00	"5,710.02"	18.00	513.90	513.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,737.82"									"10,200.52"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"12,304.00"																																													
B2B				Tax Invoice	3788272500231	02/05/2025	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	ENGINE WIRING HARNESS OF E494 BSVI	NO	85443000		1.000	0.000	Numbers	"9,925.22"	"10,434.68"	0.00	0.00	"10,434.68"	18.00	939.16	939.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,313.00"									"10,434.68"	939.16	939.16	0.00	0.00	0.00	0.00	0	0.00	"12,313.00"																																													
B2B				Tax Invoice	3788272500232	02/05/2025	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	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		5.000	0.000	Numbers	930.69	"4,892.34"	0.00	0.00	"4,892.34"	18.00	440.33	440.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,773.00"									"4,892.34"	440.33	440.33	0.00	0.00	0.00	0.00	0	0.00	"5,773.00"																																													
B2B				Tax Invoice	3788052501619	02/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	ASSY  DRIVE PINION 310 DIA C  11 12	NO	87089900		1.000	0.000	Numbers	"2,296.43"	"2,669.52"	0.00	0.00	"2,669.52"	28.00	373.74	373.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,417.00"									"2,669.52"	373.74	373.74	0.00	0.00	0.00	0.00	0	0.00	"3,417.00"																																													
B2B				Tax Invoice	3788052501620	02/05/2025	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	TOP LEVER BUSH WITH PIN	NO	87089900		3.000	0.000	Numbers	219.93	762.45	0.00	0.00	762.45	28.00	106.75	106.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.95									"8,882.78"	837.61	837.61	0.00	0.00	0.00	0.00	0	0.00	"10,558.00"																																													
B2B				Tax Invoice	3788052501620	02/05/2025	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	CLUTCH FACING KIT	NO	68138100		12.000	0.000	Numbers	602.40	"8,120.33"	0.00	0.00	"8,120.33"	18.00	730.86	730.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,582.05"									"8,882.78"	837.61	837.61	0.00	0.00	0.00	0.00	0	0.00	"10,558.00"																																													
B2B				Tax Invoice	3788052501621	02/05/2025	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	HOSE MANIFOLD INLET  TC	NO	40169390		5.000	0.000	Numbers	286.86	"1,611.21"	0.00	0.00	"1,611.21"	18.00	145.01	145.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.23"									"11,264.90"	"1,402.05"	"1,402.05"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052501621	02/05/2025	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	BUSH CROSS SHAFT	NO	87089900		10.000	0.000	Numbers	45.70	528.11	0.00	0.00	528.11	28.00	73.94	73.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.99									"11,264.90"	"1,402.05"	"1,402.05"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052501621	02/05/2025	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	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	337.04	389.48	0.00	0.00	389.48	28.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.54									"11,264.90"	"1,402.05"	"1,402.05"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052501621	02/05/2025	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	4	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,426.12"	0.00	0.00	"3,426.12"	28.00	479.67	479.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.46"									"11,264.90"	"1,402.05"	"1,402.05"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052501621	02/05/2025	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	5	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		6.000	0.000	Numbers	280.48	"1,890.45"	0.00	0.00	"1,890.45"	18.00	170.15	170.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.75"									"11,264.90"	"1,402.05"	"1,402.05"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052501621	02/05/2025	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	6	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,274.08"	0.00	0.00	"1,274.08"	28.00	178.38	178.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.84"									"11,264.90"	"1,402.05"	"1,402.05"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052501621	02/05/2025	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	7	FLANGE COMPANION	NO	87089900		2.000	0.000	Numbers	928.28	"2,145.45"	0.00	0.00	"2,145.45"	28.00	300.37	300.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.19"									"11,264.90"	"1,402.05"	"1,402.05"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.58	0.00	0.00	558.58	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	BALL JOINT G SHF CONT LINK	NO	87089900		3.000	0.000	Numbers	88.54	306.96	0.00	0.00	306.96	28.00	42.97	42.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.90									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	332.99	0.00	0.00	332.99	18.00	29.97	29.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.93									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	576.96	666.75	0.00	0.00	666.75	28.00	93.35	93.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.45									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.24	0.00	0.00	650.24	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.32									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	726.17	0.00	0.00	726.17	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.51									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	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									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	290.47	0.00	0.00	290.47	28.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.81									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	623.84	0.00	0.00	623.84	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	204.09	0.00	0.00	204.09	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	143.23	0.00	0.00	143.23	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.01									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	119.96	554.51	0.00	0.00	554.51	28.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.77									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	COVER DUST  B  CANTER  90	NO	87089900		1.000	0.000	Numbers	202.79	234.35	0.00	0.00	234.35	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.97									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	522.75	0.00	0.00	522.75	18.00	47.05	47.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.85									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	114.25	264.06	0.00	0.00	264.06	28.00	36.97	36.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.00									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	SPRING SHOE RETURN F R SWAN	NO	73209090		8.000	0.000	Numbers	73.31	658.82	0.00	0.00	658.82	18.00	59.29	59.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.40									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	139.96	323.48	0.00	0.00	323.48	28.00	45.29	45.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.06									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	114.25	264.06	0.00	0.00	264.06	28.00	36.97	36.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.00									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	BUMPER CORNER RH	NO	87089900		2.000	0.000	Numbers	182.80	422.50	0.00	0.00	422.50	28.00	59.15	59.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.80									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	BUMPER CORNER LH	NO	87089900		2.000	0.000	Numbers	182.80	422.50	0.00	0.00	422.50	28.00	59.15	59.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.80									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,005.40"	"1,161.86"	0.00	0.00	"1,161.86"	28.00	162.66	162.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.18"									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	76.49	171.87	0.00	0.00	171.87	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.81									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	REXINE COVER	NO	87089900		1.000	0.000	Numbers	285.63	330.08	0.00	0.00	330.08	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.50									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	157.09	363.10	0.00	0.00	363.10	28.00	50.83	50.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.76									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	8.57	198.07	0.00	0.00	198.07	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.53									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	139.96	161.74	0.00	0.00	161.74	28.00	22.64	22.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.02									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	EICHER STICKER FOR DOOR  WHITE	NO	39199010		3.000	0.000	Numbers	66.93	225.56	0.00	0.00	225.56	18.00	20.30	20.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.16									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	STICKER E2 PLUS   FRONT PANEL	NO	39199010		2.000	0.000	Numbers	79.68	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052501622	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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 WASHER BOTTLE 2M NEW IP	NO	87089900		1.000	0.000	Numbers	"1,165.35"	"1,346.66"	0.00	0.00	"1,346.66"	28.00	188.54	188.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.74"									"13,899.72"	"1,726.14"	"1,726.14"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3776072501118	02/05/2025	32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	Kerala	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	9847140610								32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	1	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.13	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									"18,628.78"	"2,338.11"	"2,338.11"	0.00	0.00	0.00	0.00	0	0.00	"23,305.00"																																													
B2B				Tax Invoice	3776072501118	02/05/2025	32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	Kerala	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	9847140610								32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	2	SNAP RING  HCV	NO	87082900		1.000	0.000	Numbers	54.27	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									"18,628.78"	"2,338.11"	"2,338.11"	0.00	0.00	0.00	0.00	0	0.00	"23,305.00"																																													
B2B				Tax Invoice	3776072501118	02/05/2025	32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	Kerala	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	9847140610								32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	3	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"8,609.35"	0.00	0.00	"8,609.35"	28.00	"1,205.31"	"1,205.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,019.97"									"18,628.78"	"2,338.11"	"2,338.11"	0.00	0.00	0.00	0.00	0	0.00	"23,305.00"																																													
B2B				Tax Invoice	3776072501118	02/05/2025	32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	Kerala	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	9847140610								32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	4	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.13	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									"18,628.78"	"2,338.11"	"2,338.11"	0.00	0.00	0.00	0.00	0	0.00	"23,305.00"																																													
B2B				Tax Invoice	3776072501118	02/05/2025	32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	Kerala	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	9847140610								32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	5	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,014.37"	"2,677.97"	0.00	0.00	"2,677.97"	18.00	241.02	241.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,160.01"									"18,628.78"	"2,338.11"	"2,338.11"	0.00	0.00	0.00	0.00	0	0.00	"23,305.00"																																													
B2B				Tax Invoice	3776072501118	02/05/2025	32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	Kerala	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	9847140610								32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	6	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"1,662.34"	"2,273.44"	0.00	0.00	"2,273.44"	28.00	318.28	318.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"									"18,628.78"	"2,338.11"	"2,338.11"	0.00	0.00	0.00	0.00	0	0.00	"23,305.00"																																													
B2B				Tax Invoice	3776072501118	02/05/2025	32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	Kerala	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	9847140610								32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	7	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,457.60"	0.00	"1,152.56"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.02"									"18,628.78"	"2,338.11"	"2,338.11"	0.00	0.00	0.00	0.00	0	0.00	"23,305.00"																																													
B2B				Tax Invoice	3776072501118	02/05/2025	32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	Kerala	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	9847140610								32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	8	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"18,628.78"	"2,338.11"	"2,338.11"	0.00	0.00	0.00	0.00	0	0.00	"23,305.00"																																													
B2B				Tax Invoice	3776072501118	02/05/2025	32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	Kerala	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	9847140610								32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	9	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"18,628.78"	"2,338.11"	"2,338.11"	0.00	0.00	0.00	0.00	0	0.00	"23,305.00"																																													
B2B				Tax Invoice	3776072501118	02/05/2025	32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	Kerala	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	9847140610								32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	10	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	"1,084.75"	0.00	0.00	"1,084.75"	18.00	97.63	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"18,628.78"	"2,338.11"	"2,338.11"	0.00	0.00	0.00	0.00	0	0.00	"23,305.00"																																													
B2B				Tax Invoice	3776072501118	02/05/2025	32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	Kerala	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	9847140610								32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	11	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,421.88"	0.00	0.00	"1,421.88"	28.00	199.06	199.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.00"									"18,628.78"	"2,338.11"	"2,338.11"	0.00	0.00	0.00	0.00	0	0.00	"23,305.00"																																													
B2B				Tax Invoice	3776072501118	02/05/2025	32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	Kerala	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	9847140610								32AAGFD6976J1Z4	DIAMOND AGGREGATES	DIAMOND AGGREGATES	MANIDU MUVATTUPUZHA  PIRAVOM		PIRAVOM	686664	Kerala	12	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.28	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"18,628.78"	"2,338.11"	"2,338.11"	0.00	0.00	0.00	0.00	0	0.00	"23,305.00"																																													
B2B				Tax Invoice	3788052501623	02/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	KIT SHOE HOLD DOWN 29919100 F R	NO	87089900		3.000	0.000	Numbers	168.52	581.79	0.00	0.00	581.79	28.00	81.45	81.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.69									"3,739.10"	484.45	484.45	0.00	0.00	0.00	0.00	0	0.00	"4,708.00"																																													
B2B				Tax Invoice	3788052501623	02/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,212.89"	0.00	0.00	"1,212.89"	28.00	169.81	169.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.51"									"3,739.10"	484.45	484.45	0.00	0.00	0.00	0.00	0	0.00	"4,708.00"																																													
B2B				Tax Invoice	3788052501623	02/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,163.58"	0.00	0.00	"1,163.58"	28.00	162.91	162.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.40"									"3,739.10"	484.45	484.45	0.00	0.00	0.00	0.00	0	0.00	"4,708.00"																																													
B2B				Tax Invoice	3788052501623	02/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	HOSE FUEL 8 1350	NO	40091100		3.000	0.000	Numbers	232.67	780.84	0.00	0.00	780.84	18.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.40									"3,739.10"	484.45	484.45	0.00	0.00	0.00	0.00	0	0.00	"4,708.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	670.05	0.00	0.00	670.05	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.67									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	HANDLE  CO DRIVER SIDE	NO	87089900		1.000	0.000	Numbers	45.70	52.81	0.00	0.00	52.81	28.00	7.39	7.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.59									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	538.02	0.00	0.00	538.02	28.00	75.32	75.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.66									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,005.40"	"1,161.86"	0.00	0.00	"1,161.86"	28.00	162.66	162.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.18"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	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									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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 RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	138.63	0.00	0.00	138.63	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.45									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	111.56	250.64	0.00	0.00	250.64	18.00	22.56	22.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.76									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.24	0.00	0.00	650.24	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.32									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	402.69	0.00	0.00	402.69	28.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.45									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,715.04"	0.00	0.00	"1,715.04"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.76"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.34"	0.00	"4,016.31"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.25"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		1.000	0.000	Numbers	300.85	300.85	33.09	0.00	267.76	18.00	24.10	24.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.96									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,584.72"	0.00	0.00	"4,584.72"	28.00	641.87	641.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,868.46"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	769.08	0.00	0.00	769.08	28.00	107.67	107.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.42									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.50"	0.00	0.00	"1,045.50"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.70"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.26"	0.00	0.00	"1,858.26"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.76"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,409.41"	0.00	0.00	"1,409.41"	28.00	197.32	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.05"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.89"	0.00	0.00	"1,596.89"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.33"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	231.36	267.37	0.00	0.00	267.37	28.00	37.43	37.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.23									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	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									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	PULL HANDLE CUP	NO	87081090		1.000	0.000	Numbers	128.53	148.53	0.00	0.00	148.53	28.00	20.79	20.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.11									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,096.80"	"1,267.49"	0.00	0.00	"1,267.49"	28.00	177.45	177.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.39"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	SCREW TAPPING 4X12	NO	73181500		30.000	0.000	Numbers	3.19	107.48	0.00	0.00	107.48	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.82									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,119.08"	"1,293.24"	0.00	0.00	"1,293.24"	28.00	181.06	181.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.36"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	BUSH	NO	87089900		20.000	0.000	Numbers	4.00	92.44	0.00	0.00	92.44	28.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.32									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,173.92"	"1,356.61"	0.00	0.00	"1,356.61"	28.00	189.93	189.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,736.47"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	637.04	0.00	0.00	637.04	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.42									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	EMBLEM BRAND NO   11 10	NO	87089900		1.000	0.000	Numbers	119.96	138.63	0.00	0.00	138.63	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.45									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	PRESSURE TRANSDUCER	NO	90262000		1.000	0.000	Numbers	315.54	354.47	0.00	0.00	354.47	18.00	31.90	31.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.27									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,449.02"	0.00	0.00	"1,449.02"	28.00	202.87	202.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.76"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	711.21	821.89	0.00	0.00	821.89	28.00	115.07	115.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,052.03"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	506.78	"1,138.59"	0.00	0.00	"1,138.59"	18.00	102.47	102.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.53"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.10"	0.00	0.00	"1,746.10"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.02"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	BALL JOINT G SHF CONT LINK	NO	87089900		2.000	0.000	Numbers	88.54	204.66	0.00	0.00	204.66	28.00	28.65	28.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	571.25	"1,320.30"	0.00	0.00	"1,320.30"	28.00	184.84	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,689.98"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.10"	0.00	0.00	"1,746.10"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.02"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	554.11	640.34	0.00	0.00	640.34	28.00	89.65	89.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.64									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,571.28"	0.00	0.00	"2,571.28"	28.00	359.98	359.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.24"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,571.28"	0.00	0.00	"2,571.28"	28.00	359.98	359.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.24"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501624	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	RVM ASSY E2PLUS RH EXPORT DOMESTIC	NO	70091010		1.000	0.000	Numbers	"1,501.21"	"1,686.40"	0.00	0.00	"1,686.40"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.96"									"43,662.58"	"5,378.21"	"5,378.21"	0.00	0.00	0.00	0.00	0	0.00	"54,419.00"																																													
B2B				Tax Invoice	3788052501625	02/05/2025	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	197.61	221.98	0.00	0.00	221.98	18.00	19.98	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.94									"12,514.70"	"1,351.65"	"1,351.65"	0.00	0.00	0.00	0.00	0	0.00	"15,218.00"																																													
B2B				Tax Invoice	3788052501625	02/05/2025	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	STRICKER KIT	NO	87089900		25.000	0.000	Numbers	117.11	"3,383.25"	0.00	0.00	"3,383.25"	28.00	473.67	473.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,330.59"									"12,514.70"	"1,351.65"	"1,351.65"	0.00	0.00	0.00	0.00	0	0.00	"15,218.00"																																													
B2B				Tax Invoice	3788052501625	02/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,122.24"	0.00	0.00	"1,122.24"	28.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.48"									"12,514.70"	"1,351.65"	"1,351.65"	0.00	0.00	0.00	0.00	0	0.00	"15,218.00"																																													
B2B				Tax Invoice	3788052501625	02/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	DOOR LATCH KIT RH  LCV MCV	NO	83012000		25.000	0.000	Numbers	277.29	"7,787.23"	0.00	0.00	"7,787.23"	18.00	700.88	700.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,188.99"									"12,514.70"	"1,351.65"	"1,351.65"	0.00	0.00	0.00	0.00	0	0.00	"15,218.00"																																													
B2B				Tax Invoice	3788052501626	02/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	DOOR LATCH KIT LH  LCV MCV	NO	83012000		4.000	0.000	Numbers	277.29	"1,240.90"	0.00	0.00	"1,240.90"	18.00	111.68	111.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.26"									"4,490.90"	521.05	521.05	0.00	0.00	0.00	0.00	0	0.00	"5,533.00"																																													
B2B				Tax Invoice	3788052501626	02/05/2025	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	SHIM KING PIN 0 50MM THK	NO	87089900		10.000	0.000	Numbers	14.28	164.34	0.00	0.00	164.34	28.00	23.01	23.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.36									"4,490.90"	521.05	521.05	0.00	0.00	0.00	0.00	0	0.00	"5,533.00"																																													
B2B				Tax Invoice	3788052501626	02/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	LOWER PLATE SUB ASSY SWC  HCV	NO	87089900		1.000	0.000	Numbers	368.46	424.05	0.00	0.00	424.05	28.00	59.37	59.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.79									"4,490.90"	521.05	521.05	0.00	0.00	0.00	0.00	0	0.00	"5,533.00"																																													
B2B				Tax Invoice	3788052501626	02/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	ID200385  NUT M 36 1 5	NO	73181600		2.000	0.000	Numbers	130.68	292.39	0.00	0.00	292.39	18.00	26.32	26.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.03									"4,490.90"	521.05	521.05	0.00	0.00	0.00	0.00	0	0.00	"5,533.00"																																													
B2B				Tax Invoice	3788052501626	02/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	759.76	"1,748.78"	0.00	0.00	"1,748.78"	28.00	244.83	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.44"									"4,490.90"	521.05	521.05	0.00	0.00	0.00	0.00	0	0.00	"5,533.00"																																													
B2B				Tax Invoice	3788052501626	02/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	620.44	0.00	0.00	620.44	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.12									"4,490.90"	521.05	521.05	0.00	0.00	0.00	0.00	0	0.00	"5,533.00"																																													
B2B				Tax Invoice	3776072501119	02/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	631.56	0.00	0.00	631.56	28.00	88.42	88.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.40									"1,695.62"	184.19	184.19	0.00	0.00	0.00	0.00	0	0.00	"2,064.00"																																													
B2B				Tax Invoice	3776072501119	02/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,064.06"	0.00	0.00	"1,064.06"	18.00	95.77	95.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.60"									"1,695.62"	184.19	184.19	0.00	0.00	0.00	0.00	0	0.00	"2,064.00"																																													
B2B				Tax Invoice	3776072501120	02/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	BEARING PINION PILOT  HCV	NO	84825011		1.000	0.000	Numbers	"1,271.73"	"1,420.30"	0.00	0.00	"1,420.30"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.94"									"4,308.68"	435.16	435.16	0.00	0.00	0.00	0.00	0	0.00	"5,179.00"																																													
B2B				Tax Invoice	3776072501120	02/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,940.01"	0.00	0.00	"1,940.01"	18.00	174.58	174.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.17"									"4,308.68"	435.16	435.16	0.00	0.00	0.00	0.00	0	0.00	"5,179.00"																																													
B2B				Tax Invoice	3776072501120	02/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	SPACER DIFF KIT   20 16   TERRA 16	NO	87085000		1.000	0.000	Numbers	825.46	948.37	0.00	0.00	948.37	28.00	132.76	132.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,213.89"									"4,308.68"	435.16	435.16	0.00	0.00	0.00	0.00	0	0.00	"5,179.00"																																													
B2B				Tax Invoice	3788052501627	02/05/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	457.00	"1,062.49"	0.00	0.00	"1,062.49"	28.00	148.75	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.99"									"2,191.40"	306.80	306.80	0.00	0.00	0.00	0.00	0	0.00	"2,805.00"																																													
B2B				Tax Invoice	3788052501627	02/05/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	2	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,128.91"	0.00	0.00	"1,128.91"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.01"									"2,191.40"	306.80	306.80	0.00	0.00	0.00	0.00	0	0.00	"2,805.00"																																													
B2B				Tax Invoice	3788052501628	02/05/2025	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	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	571.14	0.00	0.00	571.14	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.04									"7,936.06"	"1,110.97"	"1,110.97"	0.00	0.00	0.00	0.00	0	0.00	"10,158.00"																																													
B2B				Tax Invoice	3788052501628	02/05/2025	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	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	71.41	166.03	0.00	0.00	166.03	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.51									"7,936.06"	"1,110.97"	"1,110.97"	0.00	0.00	0.00	0.00	0	0.00	"10,158.00"																																													
B2B				Tax Invoice	3788052501628	02/05/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	3	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.49	0.00	0.00	564.49	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.53									"7,936.06"	"1,110.97"	"1,110.97"	0.00	0.00	0.00	0.00	0	0.00	"10,158.00"																																													
B2B				Tax Invoice	3788052501628	02/05/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	4	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,706.79"	"6,634.40"	0.00	0.00	"6,634.40"	28.00	928.76	928.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,491.92"									"7,936.06"	"1,110.97"	"1,110.97"	0.00	0.00	0.00	0.00	0	0.00	"10,158.00"																																													
B2B				Tax Invoice	3788272500233	02/05/2025	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,707.77"	"12,316.46"	0.00	0.00	"12,316.46"	28.00	"1,724.27"	"1,724.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,765.00"									"12,316.46"	"1,724.27"	"1,724.27"	0.00	0.00	0.00	0.00	0	0.00	"15,765.00"																																													
B2B				Tax Invoice	3788052501629	02/05/2025	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	BRACKET REARHELPER	NO	87089900		1.000	0.000	Numbers	"1,031.11"	"1,198.85"	0.00	0.00	"1,198.85"	28.00	167.81	167.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.47"									"2,214.58"	259.21	259.21	0.00	0.00	0.00	0.00	0	0.00	"2,733.00"																																													
B2B				Tax Invoice	3788052501629	02/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	ROCKER COVER  SEAL 4VALVE	NO	40169340		2.000	0.000	Numbers	353.79	799.71	0.00	0.00	799.71	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.63									"2,214.58"	259.21	259.21	0.00	0.00	0.00	0.00	0	0.00	"2,733.00"																																													
B2B				Tax Invoice	3788052501629	02/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	216.02	0.00	0.00	216.02	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.90									"2,214.58"	259.21	259.21	0.00	0.00	0.00	0.00	0	0.00	"2,733.00"																																													
B2B				Tax Invoice	3788052501630	02/05/2025	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	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.42"	0.00	0.00	"2,391.42"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.90"									"10,734.80"	"1,198.60"	"1,198.60"	0.00	0.00	0.00	0.00	0	0.00	"13,132.00"																																													
B2B				Tax Invoice	3788052501630	02/05/2025	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	BRAKE LINING  320 X 90	NO	68138100		2.000	0.000	Numbers	506.78	"1,145.29"	0.00	0.00	"1,145.29"	18.00	103.08	103.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.45"									"10,734.80"	"1,198.60"	"1,198.60"	0.00	0.00	0.00	0.00	0	0.00	"13,132.00"																																													
B2B				Tax Invoice	3788052501630	02/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,290.85"	"1,458.62"	0.00	0.00	"1,458.62"	18.00	131.28	131.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.18"									"10,734.80"	"1,198.60"	"1,198.60"	0.00	0.00	0.00	0.00	0	0.00	"13,132.00"																																													
B2B				Tax Invoice	3788052501630	02/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.40"	0.00	0.00	"2,918.40"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.60"									"10,734.80"	"1,198.60"	"1,198.60"	0.00	0.00	0.00	0.00	0	0.00	"13,132.00"																																													
B2B				Tax Invoice	3788052501630	02/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	507.99	0.00	0.00	507.99	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.23									"10,734.80"	"1,198.60"	"1,198.60"	0.00	0.00	0.00	0.00	0	0.00	"13,132.00"																																													
B2B				Tax Invoice	3788052501630	02/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	6	HEAD LAMP FITTING KIT	NO	87089900		2.000	0.000	Numbers	71.41	166.01	0.00	0.00	166.01	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.49									"10,734.80"	"1,198.60"	"1,198.60"	0.00	0.00	0.00	0.00	0	0.00	"13,132.00"																																													
B2B				Tax Invoice	3788052501630	02/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	7	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	96.29	0.00	0.00	96.29	28.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.25									"10,734.80"	"1,198.60"	"1,198.60"	0.00	0.00	0.00	0.00	0	0.00	"13,132.00"																																													
B2B				Tax Invoice	3788052501630	02/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	8	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	321.92	"1,091.27"	0.00	0.00	"1,091.27"	18.00	98.22	98.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.71"									"10,734.80"	"1,198.60"	"1,198.60"	0.00	0.00	0.00	0.00	0	0.00	"13,132.00"																																													
B2B				Tax Invoice	3788052501630	02/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	9	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	514.61	0.00	0.00	514.61	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.71									"10,734.80"	"1,198.60"	"1,198.60"	0.00	0.00	0.00	0.00	0	0.00	"13,132.00"																																													
B2B				Tax Invoice	3788052501630	02/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	10	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.90	0.00	0.00	444.90	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.48									"10,734.80"	"1,198.60"	"1,198.60"	0.00	0.00	0.00	0.00	0	0.00	"13,132.00"																																													
B2B				Tax Invoice	3788052501631	02/05/2025	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	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"2,428.71"	"2,744.00"	0.00	0.00	"2,744.00"	18.00	247.00	247.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.00"									"2,744.00"	247.00	247.00	0.00	0.00	0.00	0.00	0	0.00	"3,238.00"																																													
B2B				Tax Invoice	3788052501632	02/05/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		6.000	0.000	Numbers	710.77	"4,988.94"	0.00	0.00	"4,988.94"	18.00	449.03	449.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,887.00"									"4,988.94"	449.03	449.03	0.00	0.00	0.00	0.00	0	0.00	"5,887.00"																																													
B2B				Tax Invoice	3788052501633	02/05/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,767.02"	0.00	0.00	"1,767.02"	28.00	247.36	247.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.74"									"4,826.64"	675.68	675.68	0.00	0.00	0.00	0.00	0	0.00	"6,178.00"																																													
B2B				Tax Invoice	3788052501633	02/05/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	2	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,230.73"	0.00	0.00	"1,230.73"	28.00	172.29	172.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.31"									"4,826.64"	675.68	675.68	0.00	0.00	0.00	0.00	0	0.00	"6,178.00"																																													
B2B				Tax Invoice	3788052501633	02/05/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	3	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,828.89"	0.00	0.00	"1,828.89"	28.00	256.03	256.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.95"									"4,826.64"	675.68	675.68	0.00	0.00	0.00	0.00	0	0.00	"6,178.00"																																													
B2B				Tax Invoice	3781122500098	02/05/2025	32AAAJD0781D2ZU	THE DIRECTOR	THE DIRECTOR	Kerala	NIT  CAMPUS PO KOZHIKODE KOZHIKODE  NAT		NATIONAL INSTITUTE OF TECHNOLOGY  N	673601	Kerala	9496167892								32AAAJD0781D2ZU	THE DIRECTOR	THE DIRECTOR	NIT  CAMPUS PO KOZHIKODE KOZHIKODE  NAT		NATIONAL INSTITUTE OF TECHNOLOGY  N	673601	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.317	0.000	Others	535.00	169.60	0.00	0.00	169.60	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.12									169.60	15.26	15.26	0.00	0.00	0.00	0.00	0	0.00	200.12																																													
B2B				Tax Invoice	3810072500766	02/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	RUBBER ASSY SIDE HCV	NO	87081090		4.000	0.000	Numbers	77.12	354.78	0.00	0.00	354.78	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.00									354.78	49.61	49.61	0.00	0.00	0.00	0.00	0	0.00	454.00																																													
B2B				Tax Invoice	3810072500767	02/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	AXLE HOUSING ASSY	NO	87089900		1.000	0.000	Numbers	"47,997.73"	"51,394.62"	0.00	0.00	"51,394.62"	28.00	"7,195.19"	"7,195.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,785.00"									"51,394.62"	"7,195.19"	"7,195.19"	0.00	0.00	0.00	0.00	0	0.00	"65,785.00"																																													
B2B				Tax Invoice	3810072500768	02/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	COVER   REARET70S6	NO	84099990		1.000	0.000	Numbers	"1,659.48"	"1,906.20"	0.00	0.00	"1,906.20"	28.00	266.90	266.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.00"									"1,906.20"	266.90	266.90	0.00	0.00	0.00	0.00	0	0.00	"2,440.00"																																													
B2B				Tax Invoice	3788052501634	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"10,757.28"	0.00	0.00	"10,757.28"	28.00	"1,506.02"	"1,506.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,769.32"									"11,427.34"	"1,599.83"	"1,599.83"	0.00	0.00	0.00	0.00	0	0.00	"14,627.00"																																													
B2B				Tax Invoice	3788052501634	02/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 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	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	579.82	670.06	0.00	0.00	670.06	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"11,427.34"	"1,599.83"	"1,599.83"	0.00	0.00	0.00	0.00	0	0.00	"14,627.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	BOLT  EYE M12X1 25	NO	73181500		2.000	0.000	Numbers	28.69	64.84	0.00	0.00	64.84	18.00	5.84	5.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.52									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	496.99	577.73	0.00	0.00	577.73	28.00	80.88	80.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.49									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	PIPE FUEL INJECTION 5 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	648.37	753.70	0.00	0.00	753.70	28.00	105.52	105.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.74									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	536.65	0.00	0.00	536.65	18.00	48.30	48.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.25									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	HOSE OIL IN VACCUM PUMP	NO	87089900		1.000	0.000	Numbers	422.73	491.40	0.00	0.00	491.40	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.00									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	608.38	707.22	0.00	0.00	707.22	28.00	99.01	99.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.24									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	459.86	534.56	0.00	0.00	534.56	28.00	74.84	74.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.24									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	PRO 3000  BSVI  ENGINE MOUNTING KIT	NO	87089900		2.000	0.000	Numbers	"1,105.37"	"2,569.89"	0.00	0.00	"2,569.89"	28.00	359.79	359.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.47"									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9	HIGH PRESSURE PIPE ASSY 5	NO	87089900		2.000	0.000	Numbers	851.16	"1,978.90"	0.00	0.00	"1,978.90"	28.00	277.05	277.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.00"									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	10	SPARE WHEEL CARRIER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,927.97"	"2,241.18"	0.00	0.00	"2,241.18"	28.00	313.77	313.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.72"									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	11	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,725.34"	0.00	0.00	"3,725.34"	28.00	521.55	521.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.44"									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	12	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.61"	0.00	0.00	"4,764.61"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.71"									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	13	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.69"	0.00	0.00	"1,051.69"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.99"									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	14	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	730.46	0.00	0.00	730.46	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	15	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	728.34	846.67	0.00	0.00	846.67	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.75"									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	16	BKT P S PUMP  15 16 4300 W B	NO	87081090		1.000	0.000	Numbers	"1,699.47"	"1,975.57"	0.00	0.00	"1,975.57"	28.00	276.58	276.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,528.73"									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	17	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	152.74	0.00	0.00	152.74	28.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	18	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.61	0.00	0.00	889.61	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.75"									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	19	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		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									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	20	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	88.54	205.87	0.00	0.00	205.87	28.00	28.82	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.51									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	21	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	554.11	644.13	0.00	0.00	644.13	28.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.49									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	22	GASKET THERMOSTAT COVER	NO	48239030		10.000	0.000	Numbers	41.43	468.25	0.00	0.00	468.25	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.53									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	23	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,070.78"	"2,407.20"	0.00	0.00	"2,407.20"	28.00	337.01	337.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,081.22"									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	24	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	898.82	"1,015.67"	0.00	0.00	"1,015.67"	18.00	91.41	91.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.49"									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	25	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	730.46	0.00	0.00	730.46	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	26	COVER DUST B	NO	87089900		1.000	0.000	Numbers	168.52	195.90	0.00	0.00	195.90	28.00	27.43	27.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	27	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	454.14	527.92	0.00	0.00	527.92	28.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.74									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	28	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									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3788052501635	02/05/2025	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	29	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	486.22	0.00	0.00	486.22	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.74									"32,257.18"	"4,290.41"	"4,290.41"	0.00	0.00	0.00	0.00	0	0.00	"40,838.00"																																													
B2B				Tax Invoice	3770042500038	02/05/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	889.85	0.00	0.00	889.85	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"									"1,145.78"	103.11	103.11	0.00	0.00	0.00	0.00	0	0.00	"1,352.00"																																													
B2B				Tax Invoice	3770042500038	02/05/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"1,145.78"	103.11	103.11	0.00	0.00	0.00	0.00	0	0.00	"1,352.00"																																													
B2B				Tax Invoice	3788052501636	02/05/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,470.77"	0.00	0.00	"3,470.77"	28.00	485.91	485.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,442.59"									"47,750.38"	"5,883.31"	"5,883.31"	0.00	0.00	0.00	0.00	0	0.00	"59,517.00"																																													
B2B				Tax Invoice	3788052501636	02/05/2025	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	PILLAR ASSY  FRONT LH  11 10	NO	87089900		2.000	0.000	Numbers	"2,225.02"	"5,111.00"	0.00	0.00	"5,111.00"	28.00	715.54	715.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,542.08"									"47,750.38"	"5,883.31"	"5,883.31"	0.00	0.00	0.00	0.00	0	0.00	"59,517.00"																																													
B2B				Tax Invoice	3788052501636	02/05/2025	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	PILLAR ASSY  FRONT RH  11 10	NO	87089900		2.000	0.000	Numbers	"2,225.02"	"5,111.00"	0.00	0.00	"5,111.00"	28.00	715.54	715.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,542.08"									"47,750.38"	"5,883.31"	"5,883.31"	0.00	0.00	0.00	0.00	0	0.00	"59,517.00"																																													
B2B				Tax Invoice	3788052501636	02/05/2025	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	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,470.77"	0.00	0.00	"3,470.77"	28.00	485.91	485.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,442.59"									"47,750.38"	"5,883.31"	"5,883.31"	0.00	0.00	0.00	0.00	0	0.00	"59,517.00"																																													
B2B				Tax Invoice	3788052501636	02/05/2025	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	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,907.09"	0.00	0.00	"5,907.09"	18.00	531.64	531.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,970.37"									"47,750.38"	"5,883.31"	"5,883.31"	0.00	0.00	0.00	0.00	0	0.00	"59,517.00"																																													
B2B				Tax Invoice	3788052501636	02/05/2025	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	PANEL FRONT RHD LCV	NO	87082900		2.000	0.000	Numbers	"1,285.31"	"2,952.45"	0.00	0.00	"2,952.45"	28.00	413.34	413.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,779.13"									"47,750.38"	"5,883.31"	"5,883.31"	0.00	0.00	0.00	0.00	0	0.00	"59,517.00"																																													
B2B				Tax Invoice	3788052501636	02/05/2025	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	PANEL ROOF  MCV	NO	87082900		3.000	0.000	Numbers	"2,139.33"	"7,371.26"	0.00	0.00	"7,371.26"	28.00	"1,031.97"	"1,031.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,435.20"									"47,750.38"	"5,883.31"	"5,883.31"	0.00	0.00	0.00	0.00	0	0.00	"59,517.00"																																													
B2B				Tax Invoice	3788052501636	02/05/2025	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	DOOR OPENING TRIM KIT LH RH	NO	87089900		4.000	0.000	Numbers	551.26	"2,532.55"	0.00	0.00	"2,532.55"	28.00	354.55	354.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,241.65"									"47,750.38"	"5,883.31"	"5,883.31"	0.00	0.00	0.00	0.00	0	0.00	"59,517.00"																																													
B2B				Tax Invoice	3788052501636	02/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		5.000	0.000	Numbers	710.77	"3,967.74"	0.00	0.00	"3,967.74"	18.00	357.09	357.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,681.92"									"47,750.38"	"5,883.31"	"5,883.31"	0.00	0.00	0.00	0.00	0	0.00	"59,517.00"																																													
B2B				Tax Invoice	3788052501636	02/05/2025	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	CHANNEL ROOFDRIP LH	NO	87082900		5.000	0.000	Numbers	91.40	524.87	0.00	0.00	524.87	28.00	73.48	73.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.83									"47,750.38"	"5,883.31"	"5,883.31"	0.00	0.00	0.00	0.00	0	0.00	"59,517.00"																																													
B2B				Tax Invoice	3788052501636	02/05/2025	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	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	339.89	"1,171.13"	0.00	0.00	"1,171.13"	28.00	163.96	163.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.05"									"47,750.38"	"5,883.31"	"5,883.31"	0.00	0.00	0.00	0.00	0	0.00	"59,517.00"																																													
B2B				Tax Invoice	3788052501636	02/05/2025	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	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,167.19"	0.00	0.00	"1,167.19"	18.00	105.05	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.29"									"47,750.38"	"5,883.31"	"5,883.31"	0.00	0.00	0.00	0.00	0	0.00	"59,517.00"																																													
B2B				Tax Invoice	3788052501636	02/05/2025	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	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	800.66	0.00	0.00	800.66	18.00	72.06	72.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.78									"47,750.38"	"5,883.31"	"5,883.31"	0.00	0.00	0.00	0.00	0	0.00	"59,517.00"																																													
B2B				Tax Invoice	3788052501636	02/05/2025	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	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		4.000	0.000	Numbers	637.46	"2,846.80"	0.00	0.00	"2,846.80"	18.00	256.21	256.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,359.22"									"47,750.38"	"5,883.31"	"5,883.31"	0.00	0.00	0.00	0.00	0	0.00	"59,517.00"																																													
B2B				Tax Invoice	3788052501636	02/05/2025	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	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	846.91	0.00	0.00	846.91	18.00	76.22	76.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.35									"47,750.38"	"5,883.31"	"5,883.31"	0.00	0.00	0.00	0.00	0	0.00	"59,517.00"																																													
B2B				Tax Invoice	3788052501636	02/05/2025	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	FRONT WHEEL SEAL MB025295 10	NO	40169330		1.000	0.000	Numbers	446.22	498.19	0.00	0.00	498.19	18.00	44.84	44.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.87									"47,750.38"	"5,883.31"	"5,883.31"	0.00	0.00	0.00	0.00	0	0.00	"59,517.00"																																													
B2B				Tax Invoice	3788052501637	02/05/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	1	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,128.94"	0.00	0.00	"1,128.94"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.04"									"6,388.30"	894.35	894.35	0.00	0.00	0.00	0.00	0	0.00	"8,177.00"																																													
B2B				Tax Invoice	3788052501637	02/05/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	2	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,142.22"	0.00	0.00	"1,142.22"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.04"									"6,388.30"	894.35	894.35	0.00	0.00	0.00	0.00	0	0.00	"8,177.00"																																													
B2B				Tax Invoice	3788052501637	02/05/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	3	CONNECTOR BRACKET	NO	87089900		40.000	0.000	Numbers	88.54	"4,117.14"	0.00	0.00	"4,117.14"	28.00	576.39	576.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,269.92"									"6,388.30"	894.35	894.35	0.00	0.00	0.00	0.00	0	0.00	"8,177.00"																																													
B2B				Tax Invoice	3770122500149	02/05/2025	29AAYCS7011E1ZZ	SAAM TOURS   TRAVELS	SAAM TOURS   TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	9880024646	samtoursandtravels@gmail.com							29AAYCS7011E1ZZ	SAAM TOURS   TRAVELS	SAAM TOURS   TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	1	MR SPLIT BUSH	NO	87089900		2.000	0.000	Numbers	648.44	"1,296.58"	0.00	0.00	"1,296.58"	28.00	0.00	0.00	363.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.62"									"1,731.65"	0.00	0.00	441.35	0.00	0.00	0.00	0	0.00	"2,173.00"																																													
B2B				Tax Invoice	3770122500149	02/05/2025	29AAYCS7011E1ZZ	SAAM TOURS   TRAVELS	SAAM TOURS   TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	9880024646	samtoursandtravels@gmail.com							29AAYCS7011E1ZZ	SAAM TOURS   TRAVELS	SAAM TOURS   TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	2	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"1,731.65"	0.00	0.00	441.35	0.00	0.00	0.00	0	0.00	"2,173.00"																																													
B2B				Tax Invoice	3770122500149	02/05/2025	29AAYCS7011E1ZZ	SAAM TOURS   TRAVELS	SAAM TOURS   TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	9880024646	samtoursandtravels@gmail.com							29AAYCS7011E1ZZ	SAAM TOURS   TRAVELS	SAAM TOURS   TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	3	SUBLET	YES	998714		0.409	0.000	Others	525.00	214.73	0.00	0.00	214.73	18.00	0.00	0.00	38.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.38									"1,731.65"	0.00	0.00	441.35	0.00	0.00	0.00	0	0.00	"2,173.00"																																													
B2B				Tax Invoice	3771122500366	02/05/2025	32ADBPD4895J1ZK	KAITHACKAL THOMAS DEVASIA	KAITHACKAL THOMAS DEVASIA	Kerala	KANNUR IRITTY THALASSERY  KAITHAKKAL  IR		KAITHAKKAL  IRITTY PO  MADATHIL  PA	670703	Kerala	9061473566	ktdevasia@gmail.com							32ADBPD4895J1ZK	KAITHACKAL THOMAS DEVASIA	KAITHACKAL THOMAS DEVASIA	KANNUR IRITTY THALASSERY  KAITHAKKAL  IR		KAITHAKKAL  IRITTY PO  MADATHIL  PA	670703	Kerala	1	CONSUMABLES	NO	34039900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	18.00	5.85	5.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.70									"3,252.60"	292.73	292.73	0.00	0.00	0.00	0.00	0	0.00	"3,838.06"																																													
B2B				Tax Invoice	3771122500366	02/05/2025	32ADBPD4895J1ZK	KAITHACKAL THOMAS DEVASIA	KAITHACKAL THOMAS DEVASIA	Kerala	KANNUR IRITTY THALASSERY  KAITHAKKAL  IR		KAITHAKKAL  IRITTY PO  MADATHIL  PA	670703	Kerala	9061473566	ktdevasia@gmail.com							32ADBPD4895J1ZK	KAITHACKAL THOMAS DEVASIA	KAITHACKAL THOMAS DEVASIA	KANNUR IRITTY THALASSERY  KAITHAKKAL  IR		KAITHAKKAL  IRITTY PO  MADATHIL  PA	670703	Kerala	2	RIVET	NO	74152900		48.000	0.000	Numbers	7.20	345.60	0.00	0.00	345.60	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.80									"3,252.60"	292.73	292.73	0.00	0.00	0.00	0.00	0	0.00	"3,838.06"																																													
B2B				Tax Invoice	3771122500366	02/05/2025	32ADBPD4895J1ZK	KAITHACKAL THOMAS DEVASIA	KAITHACKAL THOMAS DEVASIA	Kerala	KANNUR IRITTY THALASSERY  KAITHAKKAL  IR		KAITHAKKAL  IRITTY PO  MADATHIL  PA	670703	Kerala	9061473566	ktdevasia@gmail.com							32ADBPD4895J1ZK	KAITHACKAL THOMAS DEVASIA	KAITHACKAL THOMAS DEVASIA	KANNUR IRITTY THALASSERY  KAITHAKKAL  IR		KAITHAKKAL  IRITTY PO  MADATHIL  PA	670703	Kerala	3	BRAKE LINING	NO	68138100		1.000	0.000	Numbers	"1,462.00"	"1,462.00"	0.00	0.00	"1,462.00"	18.00	131.58	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.16"									"3,252.60"	292.73	292.73	0.00	0.00	0.00	0.00	0	0.00	"3,838.06"																																													
B2B				Tax Invoice	3771122500366	02/05/2025	32ADBPD4895J1ZK	KAITHACKAL THOMAS DEVASIA	KAITHACKAL THOMAS DEVASIA	Kerala	KANNUR IRITTY THALASSERY  KAITHAKKAL  IR		KAITHAKKAL  IRITTY PO  MADATHIL  PA	670703	Kerala	9061473566	ktdevasia@gmail.com							32ADBPD4895J1ZK	KAITHACKAL THOMAS DEVASIA	KAITHACKAL THOMAS DEVASIA	KANNUR IRITTY THALASSERY  KAITHAKKAL  IR		KAITHAKKAL  IRITTY PO  MADATHIL  PA	670703	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	345.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"3,252.60"	292.73	292.73	0.00	0.00	0.00	0.00	0	0.00	"3,838.06"																																													
B2B				Tax Invoice	3771042500196	02/05/2025	32ABMFS6202K1Z4	NARAYANAN KUTTY K	NARAYANAN KUTTY K	Kerala	THAVAKKARA ROAD  KANNUR CIVIL STATION KA		SUNITHA FURNITURE  TV 34  TV34 870B	670002	Kerala	9526707070	sunithafurniture@yahoo.com							32ABMFS6202K1Z4	NARAYANAN KUTTY K	NARAYANAN KUTTY K	THAVAKKARA ROAD  KANNUR CIVIL STATION KA		SUNITHA FURNITURE  TV 34  TV34 870B	670002	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377155250226	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377155250227	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		10.000	0.000	Others	141.00	"1,410.00"	0.00	0.00	"1,410.00"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"									"1,410.00"	0.00	0.00	253.80	0.00	0.00	0.00	0	0.00	"1,663.80"																																													
B2B	N			Tax Invoice	377155250228	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250229	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	377155250230	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B				Tax Invoice	3776072501121	02/05/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.22"	0.00	0.00	"2,185.22"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.60"									"4,198.38"	393.31	393.31	0.00	0.00	0.00	0.00	0	0.00	"4,985.00"																																													
B2B				Tax Invoice	3776072501121	02/05/2025	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	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	308.41	0.00	0.00	308.41	28.00	43.18	43.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.77									"4,198.38"	393.31	393.31	0.00	0.00	0.00	0.00	0	0.00	"4,985.00"																																													
B2B				Tax Invoice	3776072501121	02/05/2025	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	3	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,526.71"	"1,704.75"	0.00	0.00	"1,704.75"	18.00	153.44	153.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,011.63"									"4,198.38"	393.31	393.31	0.00	0.00	0.00	0.00	0	0.00	"4,985.00"																																													
B2B				Tax Invoice	3776072501122	02/05/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	1	SPRING DOWEL 235MM	NO	87089900		2.000	0.000	Numbers	"4,478.60"	"10,534.84"	0.00	0.00	"10,534.84"	28.00	"1,474.90"	"1,474.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,484.64"									"25,053.82"	"3,507.59"	"3,507.59"	0.00	0.00	0.00	0.00	0	0.00	"32,069.00"																																													
B2B				Tax Invoice	3776072501122	02/05/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	2	WEAR PAD	NO	87089900		2.000	0.000	Numbers	"2,604.90"	"6,127.40"	0.00	0.00	"6,127.40"	28.00	857.85	857.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,843.10"									"25,053.82"	"3,507.59"	"3,507.59"	0.00	0.00	0.00	0.00	0	0.00	"32,069.00"																																													
B2B				Tax Invoice	3776072501122	02/05/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	3	MONO PIVOT BUSHING CHARTING	NO	87089900		1.000	0.000	Numbers	"5,346.90"	"6,288.65"	0.00	0.00	"6,288.65"	28.00	880.43	880.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,049.51"									"25,053.82"	"3,507.59"	"3,507.59"	0.00	0.00	0.00	0.00	0	0.00	"32,069.00"																																													
B2B				Tax Invoice	3776072501122	02/05/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	4	M30X2X260LG GRD 10 9 HEX HD BOLT	NO	87089900		1.000	0.000	Numbers	848.31	997.72	0.00	0.00	997.72	28.00	139.68	139.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,277.08"									"25,053.82"	"3,507.59"	"3,507.59"	0.00	0.00	0.00	0.00	0	0.00	"32,069.00"																																													
B2B				Tax Invoice	3776072501122	02/05/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	5	AXLE MTG  FASTENERS KIT	NO	87089900		2.000	0.000	Numbers	319.90	752.49	0.00	0.00	752.49	28.00	105.35	105.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.19									"25,053.82"	"3,507.59"	"3,507.59"	0.00	0.00	0.00	0.00	0	0.00	"32,069.00"																																													
B2B				Tax Invoice	3776072501122	02/05/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	6	M30 HARDENED WASHER	NO	87089900		5.000	0.000	Numbers	59.98	352.72	0.00	0.00	352.72	28.00	49.38	49.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.48									"25,053.82"	"3,507.59"	"3,507.59"	0.00	0.00	0.00	0.00	0	0.00	"32,069.00"																																													
B2B				Tax Invoice	3788052501638	02/05/2025	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	SHIM REAR WHEEL HUB MCV0 15MM THK	NO	87089900		3.000	0.000	Numbers	2.86	10.20	0.00	0.00	10.20	28.00	1.40	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.00									10.20	1.40	1.40	0.00	0.00	0.00	0.00	0	0.00	13.00																																													
B2B				Tax Invoice	3788052501639	02/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	COMBINATION SWITCH WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"2,313.97"	"2,614.34"	0.00	0.00	"2,614.34"	18.00	235.33	235.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.00"									"2,614.34"	235.33	235.33	0.00	0.00	0.00	0.00	0	0.00	"3,085.00"																																													
B2B				Tax Invoice	3776072501123	02/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,098.43"	0.00	0.00	"1,098.43"	28.00	153.79	153.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.01"									"6,432.72"	900.64	900.64	0.00	0.00	0.00	0.00	0	0.00	"8,234.00"																																													
B2B				Tax Invoice	3776072501123	02/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	HUB 4TH 5TH SYNCRONISER  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,340.29"	0.00	0.00	"1,340.29"	28.00	187.65	187.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.59"									"6,432.72"	900.64	900.64	0.00	0.00	0.00	0.00	0	0.00	"8,234.00"																																													
B2B				Tax Invoice	3776072501123	02/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,396.08"	"3,994.00"	0.00	0.00	"3,994.00"	28.00	559.20	559.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,112.40"									"6,432.72"	900.64	900.64	0.00	0.00	0.00	0.00	0	0.00	"8,234.00"																																													
B2B				Tax Invoice	3810072500769	02/05/2025	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	MAIN BRG SET  O S 0 25    HCV	NO	84833000		1.000	0.000	Numbers	991.25	"1,106.74"	0.00	0.00	"1,106.74"	18.00	99.63	99.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.00"									"1,106.74"	99.63	99.63	0.00	0.00	0.00	0.00	0	0.00	"1,306.00"																																													
B2B				Tax Invoice	3810072500770	02/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,226.22"	0.00	"11,383.86"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.00"									"11,383.86"	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0	0.00	"13,433.00"																																													
B2B				Tax Invoice	3810072500771	02/05/2025	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		4.000	0.000	Numbers	"1,093.22"	"87,457.60"	"83,477.86"	0.00	"3,979.74"	18.00	358.13	358.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,696.00"									"3,979.74"	358.13	358.13	0.00	0.00	0.00	0.00	0	0.00	"4,696.00"																																													
B2B				Tax Invoice	3810072500772	02/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,093.22"	"87,457.60"	"83,478.42"	0.00	"3,979.18"	18.00	358.13	358.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.44"									"9,671.16"	870.42	870.42	0.00	0.00	0.00	0.00	0	0.00	"11,412.00"																																													
B2B				Tax Invoice	3810072500772	02/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.06"	0.00	"5,691.98"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.56"									"9,671.16"	870.42	870.42	0.00	0.00	0.00	0.00	0	0.00	"11,412.00"																																													
B2B				Tax Invoice	3776072501124	02/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	EMBLEM BRAND NO   10 80 XP	NO	87089900		2.000	0.000	Numbers	237.07	544.70	0.00	0.00	544.70	28.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.22									"13,417.48"	"1,815.26"	"1,815.26"	0.00	0.00	0.00	0.00	0	0.00	"17,048.00"																																													
B2B				Tax Invoice	3776072501124	02/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	288.75	0.00	0.00	288.75	28.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.61									"13,417.48"	"1,815.26"	"1,815.26"	0.00	0.00	0.00	0.00	0	0.00	"17,048.00"																																													
B2B				Tax Invoice	3776072501124	02/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	HORSE EMBLEMHD	NO	87089900		1.000	0.000	Numbers	565.54	649.70	0.00	0.00	649.70	28.00	90.96	90.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.62									"13,417.48"	"1,815.26"	"1,815.26"	0.00	0.00	0.00	0.00	0	0.00	"17,048.00"																																													
B2B				Tax Invoice	3776072501124	02/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	EICHER SEPERATE LETTER ASSY	NO	87089900		1.000	0.000	Numbers	574.11	659.54	0.00	0.00	659.54	28.00	92.33	92.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.20									"13,417.48"	"1,815.26"	"1,815.26"	0.00	0.00	0.00	0.00	0	0.00	"17,048.00"																																													
B2B				Tax Invoice	3776072501124	02/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,027.94"	"2,329.73"	0.00	0.00	"2,329.73"	28.00	326.16	326.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,982.05"									"13,417.48"	"1,815.26"	"1,815.26"	0.00	0.00	0.00	0.00	0	0.00	"17,048.00"																																													
B2B				Tax Invoice	3776072501124	02/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	954.86	0.00	0.00	954.86	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.22"									"13,417.48"	"1,815.26"	"1,815.26"	0.00	0.00	0.00	0.00	0	0.00	"17,048.00"																																													
B2B				Tax Invoice	3776072501124	02/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	7	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.53	0.00	0.00	213.53	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"13,417.48"	"1,815.26"	"1,815.26"	0.00	0.00	0.00	0.00	0	0.00	"17,048.00"																																													
B2B				Tax Invoice	3776072501124	02/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	8	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"13,417.48"	"1,815.26"	"1,815.26"	0.00	0.00	0.00	0.00	0	0.00	"17,048.00"																																													
B2B				Tax Invoice	3776072501124	02/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9	HOSE INTERCOOLER OUTLET  TC	NO	40091100		1.000	0.000	Numbers	184.86	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"13,417.48"	"1,815.26"	"1,815.26"	0.00	0.00	0.00	0.00	0	0.00	"17,048.00"																																													
B2B				Tax Invoice	3776072501124	02/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	10	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.50"	0.00	0.00	"1,965.50"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.84"									"13,417.48"	"1,815.26"	"1,815.26"	0.00	0.00	0.00	0.00	0	0.00	"17,048.00"																																													
B2B				Tax Invoice	3776072501124	02/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	11	GASKET KIT ENGINE OVERHAUL  E 483	NO	87089900		1.000	0.000	Numbers	"2,310.71"	"2,654.58"	0.00	0.00	"2,654.58"	28.00	371.63	371.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,397.84"									"13,417.48"	"1,815.26"	"1,815.26"	0.00	0.00	0.00	0.00	0	0.00	"17,048.00"																																													
B2B				Tax Invoice	3776072501124	02/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	12	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.78	0.00	0.00	918.78	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.04"									"13,417.48"	"1,815.26"	"1,815.26"	0.00	0.00	0.00	0.00	0	0.00	"17,048.00"																																													
B2B				Tax Invoice	3776072501124	02/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	13	MARK INTERCOOLER  HCV	NO	87089900		2.000	0.000	Numbers	219.93	505.32	0.00	0.00	505.32	28.00	70.74	70.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.80									"13,417.48"	"1,815.26"	"1,815.26"	0.00	0.00	0.00	0.00	0	0.00	"17,048.00"																																													
B2B				Tax Invoice	3776072501124	02/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	14	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	682.49	0.00	0.00	682.49	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.59									"13,417.48"	"1,815.26"	"1,815.26"	0.00	0.00	0.00	0.00	0	0.00	"17,048.00"																																													
B2B				Tax Invoice	3776072501124	02/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	15	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.42	0.00	0.00	594.42	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.42									"13,417.48"	"1,815.26"	"1,815.26"	0.00	0.00	0.00	0.00	0	0.00	"17,048.00"																																													
B2B	N			Credit Note	3792502500127	02/05/2025	29AMQPM4683H2ZA	MAHESH NARAYANASWAMY	MAHESH NARAYANASWAMY	Karnataka	BM ROAD ARAKERE KUNIGAL  KRS AGRAHARA		KRS AGRAHARA	572130	Karnataka	9743378324	maheshakn@gmail.com							29AMQPM4683H2ZA	MAHESH NARAYANASWAMY	MAHESH NARAYANASWAMY	BM ROAD ARAKERE KUNIGAL  KRS AGRAHARA		KRS AGRAHARA	572130	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"521,093.74"	"521,093.74"	0.00	0.00	"521,093.74"	28.00	"72,953.13"	"72,953.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"667,000.00"									"521,093.74"	"72,953.13"	"72,953.13"	0.00	0.00	0.00	0.00	0	0.00	"667,000.00"																																													
B2B				Credit Note	3772132500013	02/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	EVAPORATOR ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,457.03"	"5,457.03"	654.84	0.00	"4,802.19"	28.00	672.31	672.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.81"									"5,389.44"	725.16	725.16	0.00	0.00	0.00	0.00	0	0.00	"6,839.76"																																													
B2B				Credit Note	3772132500013	02/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	162.75	0.00	587.25	18.00	52.85	52.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.95									"5,389.44"	725.16	725.16	0.00	0.00	0.00	0.00	0	0.00	"6,839.76"																																													
B2B				Tax Invoice	3801042500814	02/05/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500815	02/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500816	02/05/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	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	3801042500819	02/05/2025	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	3809122500043	02/05/2025	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	BEARING  REAR HUB INNER	NO	84821090		1.000	0.000	Numbers	"3,745.76"	"3,745.76"	187.29	0.00	"3,558.47"	18.00	320.26	320.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,198.99"									"4,584.95"	448.27	448.27	0.00	0.00	0.00	0.00	0	0.00	"5,481.49"																																													
B2B				Tax Invoice	3809122500043	02/05/2025	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"4,584.95"	448.27	448.27	0.00	0.00	0.00	0.00	0	0.00	"5,481.49"																																													
B2B				Tax Invoice	3809122500043	02/05/2025	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	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"4,584.95"	448.27	448.27	0.00	0.00	0.00	0.00	0	0.00	"5,481.49"																																													
B2B				Tax Invoice	3809122500043	02/05/2025	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	LOCK WASHER  REAR HUB  HCV	NO	87082900		1.000	0.000	Numbers	117.19	117.19	5.86	0.00	111.33	28.00	15.59	15.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.51									"4,584.95"	448.27	448.27	0.00	0.00	0.00	0.00	0	0.00	"5,481.49"																																													
B2B				Tax Invoice	3809122500043	02/05/2025	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	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	632.81	632.81	31.64	0.00	601.17	28.00	84.16	84.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.49									"4,584.95"	448.27	448.27	0.00	0.00	0.00	0.00	0	0.00	"5,481.49"																																													
B2B				Tax Invoice	3801042500822	02/05/2025	29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	Karnataka	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	Karnataka	9845246407	bharthcargo@gmail.com							29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	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	3801042500823	02/05/2025	29BXUPN7954C1ZP	NAGARAJU	NAGARAJU	Karnataka	MULBAGAL TQ  MULBAGAL		MULBAGAL	563101	Karnataka	7353112219	nagarajl29@gmail.com							29BXUPN7954C1ZP	NAGARAJU	NAGARAJU	MULBAGAL TQ  MULBAGAL		MULBAGAL	563101	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	3794052500220	02/05/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	99167744699	Sidharth.srfc@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,291.68"	"1,690.68"	0.00	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"1,690.68"	152.16	152.16	0.00	0.00	0.00	0.00	0	0.00	"1,995.00"																																													
B2B				Tax Invoice	3794052500221	02/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042500824	02/05/2025	33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	Tamil Nadu	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	9384114353	sabariseeniraj@gmail.com							33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	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	3785052500171	02/05/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	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	3801042500826	02/05/2025	36AWXPB1592K2ZY	SRI SUBRAMANYESWARA MARKETING	SRI SUBRAMANYESWARA MARKETING	Telangana	AIE SANGAREDDY DIST A I E  R C PURAM RAM		SY 215 230 231RAMACHANDRAPURAM	502032	Telangana	9030623666	sreelvhreddy@gmail.com							36AWXPB1592K2ZY	SRI SUBRAMANYESWARA MARKETING	SRI SUBRAMANYESWARA MARKETING	AIE SANGAREDDY DIST A I E  R C PURAM RAM		SY 215 230 231RAMACHANDRAPURAM	502032	Telangana	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	3798052500462	02/05/2025	27ACUPN5419J1ZY	RAMCHANDRA SHAMRAO NIKAM	RAMCHANDRA SHAMRAO NIKAM	Maharashtra	PLOT NO A9  WAGLE ESTATE   THANE  OFFICE		OFFICE NO 202 JAYDEEP EMPHASIS	400604	Maharashtra	7666666421	nikamtransportservice@gmail.com							27ACUPN5419J1ZY	RAMCHANDRA SHAMRAO NIKAM	RAMCHANDRA SHAMRAO NIKAM	PLOT NO A9  WAGLE ESTATE   THANE  OFFICE		OFFICE NO 202 JAYDEEP EMPHASIS	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	3795042500226	02/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	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	3783052500718	02/05/2025	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	PVC BOOT SRGSL	NO	87089100		3.000	0.000	Numbers	388.45	"1,354.68"	0.00	0.00	"1,354.68"	28.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.00"									"1,354.68"	189.66	189.66	0.00	0.00	0.00	0.00	0	0.00	"1,734.00"																																													
B2B				Tax Invoice	3796122500096	02/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"1,104.76"	97.72	97.72	0.00	0.00	0.00	0.00	0	0.00	"1,300.20"																																													
B2B				Tax Invoice	3796122500096	02/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	2	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	457.63	457.63	12.81	0.00	444.82	18.00	40.03	40.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.88									"1,104.76"	97.72	97.72	0.00	0.00	0.00	0.00	0	0.00	"1,300.20"																																													
B2B				Tax Invoice	3796122500096	02/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"1,104.76"	97.72	97.72	0.00	0.00	0.00	0.00	0	0.00	"1,300.20"																																													
B2B				Tax Invoice	3796122500096	02/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"1,104.76"	97.72	97.72	0.00	0.00	0.00	0.00	0	0.00	"1,300.20"																																													
B2B				Tax Invoice	3794122500665	02/05/2025	29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	Karnataka	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	9972616143	saharaexcellent@gmail.com							29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"5,628.22"	606.75	606.75	0.00	0.00	0.00	0.00	0	0.00	"6,841.72"																																													
B2B				Tax Invoice	3794122500665	02/05/2025	29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	Karnataka	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	9972616143	saharaexcellent@gmail.com							29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,628.22"	606.75	606.75	0.00	0.00	0.00	0.00	0	0.00	"6,841.72"																																													
B2B				Tax Invoice	3794122500665	02/05/2025	29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	Karnataka	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	9972616143	saharaexcellent@gmail.com							29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	3	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									"5,628.22"	606.75	606.75	0.00	0.00	0.00	0.00	0	0.00	"6,841.72"																																													
B2B				Tax Invoice	3794122500665	02/05/2025	29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	Karnataka	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	9972616143	saharaexcellent@gmail.com							29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	4	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,813.56"	"2,813.56"	0.00	0.00	"2,813.56"	18.00	253.22	253.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.00"									"5,628.22"	606.75	606.75	0.00	0.00	0.00	0.00	0	0.00	"6,841.72"																																													
B2B				Tax Invoice	3794122500665	02/05/2025	29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	Karnataka	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	9972616143	saharaexcellent@gmail.com							29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	5	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"5,628.22"	606.75	606.75	0.00	0.00	0.00	0.00	0	0.00	"6,841.72"																																													
B2B				Tax Invoice	3773052500093	02/05/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	1	WINDSHIELD 1 8 M	NO	70072190		1.000	0.000	Numbers	"7,167.36"	"9,381.40"	0.00	0.00	"9,381.40"	18.00	844.32	844.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,070.04"									"14,025.76"	"1,337.12"	"1,337.12"	0.00	0.00	0.00	0.00	0	0.00	"16,700.00"																																													
B2B				Tax Invoice	3773052500093	02/05/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	2	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	491.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"14,025.76"	"1,337.12"	"1,337.12"	0.00	0.00	0.00	0.00	0	0.00	"16,700.00"																																													
B2B				Tax Invoice	3773052500093	02/05/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	3	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,006.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"14,025.76"	"1,337.12"	"1,337.12"	0.00	0.00	0.00	0.00	0	0.00	"16,700.00"																																													
B2B				Tax Invoice	3773052500093	02/05/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	4	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	310.97	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									"14,025.76"	"1,337.12"	"1,337.12"	0.00	0.00	0.00	0.00	0	0.00	"16,700.00"																																													
B2B				Tax Invoice	3773052500093	02/05/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	5	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	310.97	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									"14,025.76"	"1,337.12"	"1,337.12"	0.00	0.00	0.00	0.00	0	0.00	"16,700.00"																																													
B2B				Tax Invoice	3773052500093	02/05/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	6	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	440.27	"1,728.82"	0.00	0.00	"1,728.82"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"14,025.76"	"1,337.12"	"1,337.12"	0.00	0.00	0.00	0.00	0	0.00	"16,700.00"																																													
B2B				Tax Invoice	3773052500093	02/05/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	7	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	6.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"14,025.76"	"1,337.12"	"1,337.12"	0.00	0.00	0.00	0.00	0	0.00	"16,700.00"																																													
B2B				Tax Invoice	3801042500827	02/05/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,656.24"	0.00	0.00	"1,656.24"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"1,656.24"	231.88	231.88	0.00	0.00	0.00	0.00	0	0.00	"2,120.00"																																													
B2B				Tax Invoice	3789042500448	02/05/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	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	3772052500084	02/05/2025	32AIQPL8582L1ZI	LATHIF MOOCHI KOOTTATHIL	LATHIF MOOCHI KOOTTATHIL	Kerala	MALAPPURAM CHAPPANANGADI TIRUR  LK HOME		LK HOME STYLE  11 170 A  VATTAMPARA	676503	Kerala	8606226464	lkhomestyle@gmail.com							32AIQPL8582L1ZI	LATHIF MOOCHI KOOTTATHIL	LATHIF MOOCHI KOOTTATHIL	MALAPPURAM CHAPPANANGADI TIRUR  LK HOME		LK HOME STYLE  11 170 A  VATTAMPARA	676503	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3773122500151	02/05/2025	32AAMCR4460N1ZZ	ABDUSAMAD PERINGADAN	ABDUSAMAD PERINGADAN	Kerala	KADUNGALLUR  PULIYAKKODE  MALAPPURAM PUL		DIRECTOR RODINA FRESH INTERNATIONAL	673641	Kerala	9496956269	fresh@rodinaeng.com							32AAMCR4460N1ZZ	ABDUSAMAD PERINGADAN	ABDUSAMAD PERINGADAN	KADUNGALLUR  PULIYAKKODE  MALAPPURAM PUL		DIRECTOR RODINA FRESH INTERNATIONAL	673641	Kerala	1	SUBLET	YES	998714		0.808	0.000	Others	525.00	424.20	0.00	0.00	424.20	18.00	38.18	38.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.56									424.20	38.18	38.18	0.00	0.00	0.00	0.00	0	0.00	500.56																																													
B2B				Tax Invoice	3809042500003	02/05/2025	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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500465	02/05/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	vikash.kumar@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		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	3798052500466	02/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3773122500152	02/05/2025	32AGWPT1645E2Z5	THAANIYA T P	THAANIYA T P	Kerala	KAVUMANNAM VYTHIRI  KAVUMANDAMWAYANAD		KAVUMANDAMWAYANAD	673122	Kerala	7594053001	kbkagencismepadi@gmail.com							32AGWPT1645E2Z5	THAANIYA T P	THAANIYA T P	KAVUMANNAM VYTHIRI  KAVUMANDAMWAYANAD		KAVUMANDAMWAYANAD	673122	Kerala	1	SUBLET	YES	998714		2.010	0.000	Others	525.00	"1,055.25"	0.00	0.00	"1,055.25"	18.00	94.97	94.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.19"									"2,630.25"	236.72	236.72	0.00	0.00	0.00	0.00	0	0.00	"3,103.69"																																													
B2B				Tax Invoice	3773122500152	02/05/2025	32AGWPT1645E2Z5	THAANIYA T P	THAANIYA T P	Kerala	KAVUMANNAM VYTHIRI  KAVUMANDAMWAYANAD		KAVUMANDAMWAYANAD	673122	Kerala	7594053001	kbkagencismepadi@gmail.com							32AGWPT1645E2Z5	THAANIYA T P	THAANIYA T P	KAVUMANNAM VYTHIRI  KAVUMANDAMWAYANAD		KAVUMANDAMWAYANAD	673122	Kerala	2	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"2,630.25"	236.72	236.72	0.00	0.00	0.00	0.00	0	0.00	"3,103.69"																																													
B2B				Tax Invoice	3773122500152	02/05/2025	32AGWPT1645E2Z5	THAANIYA T P	THAANIYA T P	Kerala	KAVUMANNAM VYTHIRI  KAVUMANDAMWAYANAD		KAVUMANDAMWAYANAD	673122	Kerala	7594053001	kbkagencismepadi@gmail.com							32AGWPT1645E2Z5	THAANIYA T P	THAANIYA T P	KAVUMANNAM VYTHIRI  KAVUMANDAMWAYANAD		KAVUMANDAMWAYANAD	673122	Kerala	3	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									"2,630.25"	236.72	236.72	0.00	0.00	0.00	0.00	0	0.00	"3,103.69"																																													
B2B				Tax Invoice	3798052500467	02/05/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	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	3789042500449	02/05/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052500471	02/05/2025	29ATQPT0972M1ZN	NOORJAHAN M TAPALWALE NMT STEELS	NOORJAHAN M TAPALWALE NMT STEELS	Karnataka	ROAD OLD HUBLI HUBLI OLD HUBLI HUBLI  25		25 B GANESH NAGAR ANAND NAGAR	580024	Karnataka	9844755722	nmtsteels@gmail.com							29ATQPT0972M1ZN	NOORJAHAN M TAPALWALE NMT STEELS	NOORJAHAN M TAPALWALE NMT STEELS	ROAD OLD HUBLI HUBLI OLD HUBLI HUBLI  25		25 B GANESH NAGAR ANAND NAGAR	580024	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	3789042500450	02/05/2025	29AENPA9558E1Z5	SHRIRAM	SHRIRAM	Karnataka	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	Karnataka	9633017122	shriramtransport@gmail.com							29AENPA9558E1Z5	SHRIRAM	SHRIRAM	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	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	3798052500472	02/05/2025	29AOIPP3278H1ZF	VEERESH PARNATTI	VEERESH PARNATTI	Karnataka	ALUMINIUM FACTORY BELGAUM  VAIBHAV NAGA		VAIBHAV NAGAR BELGAUM	590010	Karnataka	9449651009	veereshparnatti@gmail.com							29AOIPP3278H1ZF	VEERESH PARNATTI	VEERESH PARNATTI	ALUMINIUM FACTORY BELGAUM  VAIBHAV NAGA		VAIBHAV NAGAR BELGAUM	590010	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	3789042500451	02/05/2025	27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	Maharashtra	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	9764005752	amol17@rediffmail.com							27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500452	02/05/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	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	3794122500667	02/05/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,799.83"	612.30	612.30	0.00	0.00	0.00	0.00	0	0.00	"7,024.43"																																													
B2B				Tax Invoice	3794122500667	02/05/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	2	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"5,799.83"	612.30	612.30	0.00	0.00	0.00	0.00	0	0.00	"7,024.43"																																													
B2B				Tax Invoice	3794122500667	02/05/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	3	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	28.00	268.52	268.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									"5,799.83"	612.30	612.30	0.00	0.00	0.00	0.00	0	0.00	"7,024.43"																																													
B2B				Tax Invoice	3794122500667	02/05/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"5,799.83"	612.30	612.30	0.00	0.00	0.00	0.00	0	0.00	"7,024.43"																																													
B2B				Tax Invoice	3798052500474	02/05/2025	27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	Maharashtra	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	9819365138	vilas@bddhalla.com							27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	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	3798052500475	02/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500453	02/05/2025	06CIMPS9586D1ZJ	NEW JAI SHRI SHYAM ROAD CARRIER	NEW JAI SHRI SHYAM ROAD CARRIER	Haryana	WARD NO  13  REWARI ROAD TAURU KALWARI N		SHOP NO  01  CHUNGI NO  04  RADHE N	122105	Haryana	9812409735	newjaishrishyamroadcarrier@gmail.com							06CIMPS9586D1ZJ	NEW JAI SHRI SHYAM ROAD CARRIER	NEW JAI SHRI SHYAM ROAD CARRIER	WARD NO  13  REWARI ROAD TAURU KALWARI N		SHOP NO  01  CHUNGI NO  04  RADHE N	122105	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	3798052500477	02/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052500173	02/05/2025	36CQRPP6929G1Z3	PENJARLA HARIKANTH	PENJARLA HARIKANTH	Telangana	K V  RANGAREDDY CHILKUR RANGAREDDY  2 17		2 170 CHILKUR MOINABAD	501504	Telangana	9059481167	harikath@gmail.com							36CQRPP6929G1Z3	PENJARLA HARIKANTH	PENJARLA HARIKANTH	K V  RANGAREDDY CHILKUR RANGAREDDY  2 17		2 170 CHILKUR MOINABAD	501504	Telangana	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	295.76	0.00	0.00	295.76	18.00	0.00	0.00	53.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									295.76	0.00	0.00	53.24	0.00	0.00	0.00	0	0.00	349.00																																													
B2B				Tax Invoice	3786042500220	02/05/2025	29AAKFR3388L1ZD	RUCHI AGRO INDUSTRIES	RUCHI AGRO INDUSTRIES	Karnataka	K M ROAD  JYOTHINAGARA CHIKMAGALUR JYOTH		PLOT NO NP 1 Q1  K S S I D C INDUST	577102	Karnataka	9448139609	chicks@gmail.com							29AAKFR3388L1ZD	RUCHI AGRO INDUSTRIES	RUCHI AGRO INDUSTRIES	K M ROAD  JYOTHINAGARA CHIKMAGALUR JYOTH		PLOT NO NP 1 Q1  K S S I D C INDUST	577102	Karnataka	1	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		3.000	0.000	Numbers	58.27	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									262.72	23.64	23.64	0.00	0.00	0.00	0.00	0	0.00	310.00																																													
B2B				Tax Invoice	3786042500220	02/05/2025	29AAKFR3388L1ZD	RUCHI AGRO INDUSTRIES	RUCHI AGRO INDUSTRIES	Karnataka	K M ROAD  JYOTHINAGARA CHIKMAGALUR JYOTH		PLOT NO NP 1 Q1  K S S I D C INDUST	577102	Karnataka	9448139609	chicks@gmail.com							29AAKFR3388L1ZD	RUCHI AGRO INDUSTRIES	RUCHI AGRO INDUSTRIES	K M ROAD  JYOTHINAGARA CHIKMAGALUR JYOTH		PLOT NO NP 1 Q1  K S S I D C INDUST	577102	Karnataka	2	BOLT FLANGE  M8X1 25X30   7	NO	73181500		2.000	0.000	Numbers	9.71	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									262.72	23.64	23.64	0.00	0.00	0.00	0.00	0	0.00	310.00																																													
B2B				Tax Invoice	3786042500220	02/05/2025	29AAKFR3388L1ZD	RUCHI AGRO INDUSTRIES	RUCHI AGRO INDUSTRIES	Karnataka	K M ROAD  JYOTHINAGARA CHIKMAGALUR JYOTH		PLOT NO NP 1 Q1  K S S I D C INDUST	577102	Karnataka	9448139609	chicks@gmail.com							29AAKFR3388L1ZD	RUCHI AGRO INDUSTRIES	RUCHI AGRO INDUSTRIES	K M ROAD  JYOTHINAGARA CHIKMAGALUR JYOTH		PLOT NO NP 1 Q1  K S S I D C INDUST	577102	Karnataka	3	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	3.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									262.72	23.64	23.64	0.00	0.00	0.00	0.00	0	0.00	310.00																																													
B2B				Tax Invoice	3789122500282	02/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	1	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"									"8,431.76"	758.86	758.86	0.00	0.00	0.00	0.00	0	0.00	"9,949.48"																																													
B2B				Tax Invoice	3789122500282	02/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	2	ASSY  HEAD LAMP WITH MOTOR LH CLEAR GLAS	NO	85122010		1.000	0.000	Numbers	"2,262.71"	"2,262.71"	0.00	0.00	"2,262.71"	18.00	203.64	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.99"									"8,431.76"	758.86	758.86	0.00	0.00	0.00	0.00	0	0.00	"9,949.48"																																													
B2B				Tax Invoice	3789122500282	02/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	3	ASSY  HEAD LAMP WITHOUT MOTOR LHCLEAR GL	NO	85122010		1.000	0.000	Numbers	"1,398.31"	"1,398.31"	0.00	0.00	"1,398.31"	18.00	125.85	125.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.01"									"8,431.76"	758.86	758.86	0.00	0.00	0.00	0.00	0	0.00	"9,949.48"																																													
B2B				Tax Invoice	3789122500282	02/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	4	ASSY  HEAD LAMP WITH MOTOR RHCLEAR GLASS	NO	85122010		1.000	0.000	Numbers	"2,355.93"	"2,355.93"	0.00	0.00	"2,355.93"	18.00	212.03	212.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.99"									"8,431.76"	758.86	758.86	0.00	0.00	0.00	0.00	0	0.00	"9,949.48"																																													
B2B				Tax Invoice	3789122500282	02/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	5	ASSY  HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	NO	85122010		1.000	0.000	Numbers	"1,398.31"	"1,398.31"	0.00	0.00	"1,398.31"	18.00	125.85	125.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.01"									"8,431.76"	758.86	758.86	0.00	0.00	0.00	0.00	0	0.00	"9,949.48"																																													
B2B				Tax Invoice	3798052500478	02/05/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9686639999	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	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	3789042500455	02/05/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052500479	02/05/2025	27BBKPT9529H1ZX	ANKITA ARJUNPRASAD	ANKITA ARJUNPRASAD	Maharashtra	VASAI PALGHAR VASAI VIRAR CITY VASAI EAS		SERIAL NO 86 DHANIV NALASOPARA	401208	Maharashtra	9918477752	abc@gmail.com							27BBKPT9529H1ZX	ANKITA ARJUNPRASAD	ANKITA ARJUNPRASAD	VASAI PALGHAR VASAI VIRAR CITY VASAI EAS		SERIAL NO 86 DHANIV NALASOPARA	401208	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	3783052500719	02/05/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	1	CAP OIL FILLER	NO	87089900		8.000	0.000	Numbers	85.69	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"5,623.14"	545.93	545.93	0.00	0.00	0.00	0.00	0	0.00	"6,715.00"																																													
B2B				Tax Invoice	3783052500719	02/05/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	2	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		20.000	0.000	Numbers	213.55	"4,826.26"	0.00	0.00	"4,826.26"	18.00	434.37	434.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,695.00"									"5,623.14"	545.93	545.93	0.00	0.00	0.00	0.00	0	0.00	"6,715.00"																																													
B2B				Tax Invoice	3789042500458	02/05/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	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	3783052500720	02/05/2025	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"4,020.92"	0.00	0.00	"4,020.92"	28.00	562.93	562.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,146.78"									"48,265.10"	"6,397.45"	"6,397.45"	0.00	0.00	0.00	0.00	0	0.00	"61,060.00"																																													
B2B				Tax Invoice	3783052500720	02/05/2025	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	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,698.82"	"1,919.71"	0.00	0.00	"1,919.71"	18.00	172.77	172.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.25"									"48,265.10"	"6,397.45"	"6,397.45"	0.00	0.00	0.00	0.00	0	0.00	"61,060.00"																																													
B2B				Tax Invoice	3783052500720	02/05/2025	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	3	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	570.52	644.70	0.00	0.00	644.70	18.00	58.02	58.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.74									"48,265.10"	"6,397.45"	"6,397.45"	0.00	0.00	0.00	0.00	0	0.00	"61,060.00"																																													
B2B				Tax Invoice	3783052500720	02/05/2025	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	4	SHIM B 0 2MM THK	NO	87089900		1.000	0.000	Numbers	68.55	79.69	0.00	0.00	79.69	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.01									"48,265.10"	"6,397.45"	"6,397.45"	0.00	0.00	0.00	0.00	0	0.00	"61,060.00"																																													
B2B				Tax Invoice	3783052500720	02/05/2025	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	5	SHIM A 0 1MM THK	NO	87089900		5.000	0.000	Numbers	48.56	282.24	0.00	0.00	282.24	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.26									"48,265.10"	"6,397.45"	"6,397.45"	0.00	0.00	0.00	0.00	0	0.00	"61,060.00"																																													
B2B				Tax Invoice	3783052500720	02/05/2025	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	6	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"2,164.17"	"2,445.56"	0.00	0.00	"2,445.56"	18.00	220.10	220.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.76"									"48,265.10"	"6,397.45"	"6,397.45"	0.00	0.00	0.00	0.00	0	0.00	"61,060.00"																																													
B2B				Tax Invoice	3783052500720	02/05/2025	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	7	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,931.50"	"2,182.64"	0.00	0.00	"2,182.64"	18.00	196.44	196.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.52"									"48,265.10"	"6,397.45"	"6,397.45"	0.00	0.00	0.00	0.00	0	0.00	"61,060.00"																																													
B2B				Tax Invoice	3783052500720	02/05/2025	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	8	SET CWP 4 8  FDR458 DH	NO	87089900		1.000	0.000	Numbers	"31,561.56"	"36,689.64"	0.00	0.00	"36,689.64"	28.00	"5,136.52"	"5,136.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,962.68"									"48,265.10"	"6,397.45"	"6,397.45"	0.00	0.00	0.00	0.00	0	0.00	"61,060.00"																																													
B2B				Tax Invoice	3794052500223	02/05/2025	29ALSPN0963G1ZL	NAVEEN KUMAR	NAVEEN KUMAR	Karnataka	ULSOUR H A L II STAGE H O BANGALORE NORT		18 F STREETJAYARAJNAGAR	560008	Karnataka	9731631661	naveen@7654gmail.com							29ALSPN0963G1ZL	NAVEEN KUMAR	NAVEEN KUMAR	ULSOUR H A L II STAGE H O BANGALORE NORT		18 F STREETJAYARAJNAGAR	560008	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	3789042500459	02/05/2025	29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	Karnataka	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	9945411997	chamunditransport@gmail.com							29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	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	3794052500224	02/05/2025	29ALSPN0963G1ZL	NAVEEN KUMAR	NAVEEN KUMAR	Karnataka	ULSOUR H A L II STAGE H O BANGALORE NORT		18 F STREETJAYARAJNAGAR	560008	Karnataka	9731631661	naveen@7654gmail.com							29ALSPN0963G1ZL	NAVEEN KUMAR	NAVEEN KUMAR	ULSOUR H A L II STAGE H O BANGALORE NORT		18 F STREETJAYARAJNAGAR	560008	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	3783052500721	02/05/2025	29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	Karnataka	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	7204212588								29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.78"	0.00	"3,443.26"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,063.00"									"3,443.26"	309.87	309.87	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B				Tax Invoice	3789042500461	02/05/2025	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	3770042500039	02/05/2025	32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	Kerala	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	1212121212								32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	1	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	247.03	332.04	0.00	0.00	332.04	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.00									332.04	46.48	46.48	0.00	0.00	0.00	0.00	0	0.00	425.00																																													
B2B				Tax Invoice	3798052500486	02/05/2025	29ACBFM5827G1Z2	MANOJAVAM	MANOJAVAM	Karnataka	DASANAPURA POST   HOB DASANAPURA BANGALO		NO 96 1 NEAR BMTC DEPO40	562162	Karnataka	9538899398	manojavamcorgo@gmail.com							29ACBFM5827G1Z2	MANOJAVAM	MANOJAVAM	DASANAPURA POST   HOB DASANAPURA BANGALO		NO 96 1 NEAR BMTC DEPO40	562162	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	3783052500722	02/05/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	1	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	802.61	"1,204.62"	0.00	0.00	"1,204.62"	28.00	168.69	168.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,542.00"									"1,204.62"	168.69	168.69	0.00	0.00	0.00	0.00	0	0.00	"1,542.00"																																													
B2B				Tax Invoice	3801042500830	02/05/2025	27AAXCS0661D1Z4	SFC COLD CHAIN LOGISTICS	SFC COLD CHAIN LOGISTICS	Maharashtra	STATION MUM PANVEL HIGHWAY KAL KALAMBOLI		F 1 A 1 1  SECTOR 3E OPP KALAM	410218	Maharashtra	9619198668	operations@sfccoldchainlogistics.in							27AAXCS0661D1Z4	SFC COLD CHAIN LOGISTICS	SFC COLD CHAIN LOGISTICS	STATION MUM PANVEL HIGHWAY KAL KALAMBOLI		F 1 A 1 1  SECTOR 3E OPP KALAM	410218	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	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	1	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									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	4	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	0.00	0.00	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	5	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	0.00	0.00	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.01									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	0.00	0.00	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.69									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	0.00	0.00	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.69									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	8	SUBLET	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	0.00	0.00	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	10	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3801122500280	02/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	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									"5,653.50"	506.29	506.29	0.00	0.00	0.00	0.00	0	0.00	"6,666.08"																																													
B2B				Tax Invoice	3801122500280	02/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	2	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									"5,653.50"	506.29	506.29	0.00	0.00	0.00	0.00	0	0.00	"6,666.08"																																													
B2B				Tax Invoice	3801122500280	02/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"5,653.50"	506.29	506.29	0.00	0.00	0.00	0.00	0	0.00	"6,666.08"																																													
B2B				Tax Invoice	3801122500280	02/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"5,653.50"	506.29	506.29	0.00	0.00	0.00	0.00	0	0.00	"6,666.08"																																													
B2B				Tax Invoice	3801122500280	02/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"5,653.50"	506.29	506.29	0.00	0.00	0.00	0.00	0	0.00	"6,666.08"																																													
B2B				Tax Invoice	3801122500280	02/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	6	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"5,653.50"	506.29	506.29	0.00	0.00	0.00	0.00	0	0.00	"6,666.08"																																													
B2B				Tax Invoice	3801122500280	02/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	7	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"5,653.50"	506.29	506.29	0.00	0.00	0.00	0.00	0	0.00	"6,666.08"																																													
B2B				Tax Invoice	3801122500280	02/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,653.50"	506.29	506.29	0.00	0.00	0.00	0.00	0	0.00	"6,666.08"																																													
B2B				Tax Invoice	3801042500831	02/05/2025	29AETFS7968G1ZW	SHREE MANJUNATHA ENTERPRISES	SHREE MANJUNATHA ENTERPRISES	Karnataka	SCHOOL BANGALORE URABAN BETTAHALSUR BANG		110 SONAPANAHALLI NEAR GOVT	562157	Karnataka	9980474416	manjunathmanju99@gmail.com							29AETFS7968G1ZW	SHREE MANJUNATHA ENTERPRISES	SHREE MANJUNATHA ENTERPRISES	SCHOOL BANGALORE URABAN BETTAHALSUR BANG		110 SONAPANAHALLI NEAR GOVT	562157	Karnataka	1	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"16,638.28"	"22,363.28"	0.00	0.00	"22,363.28"	28.00	"3,130.86"	"3,130.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,625.00"									"22,363.28"	"3,130.86"	"3,130.86"	0.00	0.00	0.00	0.00	0	0.00	"28,625.00"																																													
B2B				Tax Invoice	3794052500225	02/05/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	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	3798052500489	02/05/2025	29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9901963353	ravilinga@gmail.com							29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	DASANAPAURA 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	3772052500087	02/05/2025	32CPCPA2707P1Z4	RAUF ALLAPRA	RAUF ALLAPRA	Kerala	MALAPPURAM NELLIKUTH ERNAD  SANA MARKETI		SANA MARKETING  21 275 E  NELLIKUTH	676122	Kerala	9048368256	as.agencymanjeri@gmail.com							32CPCPA2707P1Z4	RAUF ALLAPRA	RAUF ALLAPRA	MALAPPURAM NELLIKUTH ERNAD  SANA MARKETI		SANA MARKETING  21 275 E  NELLIKUTH	676122	Kerala	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									279.66	25.17	25.17	0.00	0.00	0.00	0.00	0	0.00	330.00																																													
B2B				Tax Invoice	3794122500669	02/05/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.258	0.000	Others	575.00	"1,298.35"	0.00	0.00	"1,298.35"	18.00	116.85	116.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.05"									"9,981.70"	"1,194.84"	"1,194.84"	0.00	0.00	0.00	0.00	0	0.00	"12,371.38"																																													
B2B				Tax Invoice	3794122500669	02/05/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"9,981.70"	"1,194.84"	"1,194.84"	0.00	0.00	0.00	0.00	0	0.00	"12,371.38"																																													
B2B				Tax Invoice	3794122500669	02/05/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.234	0.000	Others	575.00	"1,284.55"	0.00	0.00	"1,284.55"	18.00	115.61	115.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.77"									"9,981.70"	"1,194.84"	"1,194.84"	0.00	0.00	0.00	0.00	0	0.00	"12,371.38"																																													
B2B				Tax Invoice	3794122500669	02/05/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	4	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									"9,981.70"	"1,194.84"	"1,194.84"	0.00	0.00	0.00	0.00	0	0.00	"12,371.38"																																													
B2B				Tax Invoice	3794122500669	02/05/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	5	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"9,981.70"	"1,194.84"	"1,194.84"	0.00	0.00	0.00	0.00	0	0.00	"12,371.38"																																													
B2B				Tax Invoice	3794122500669	02/05/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	6	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	784.77	784.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"9,981.70"	"1,194.84"	"1,194.84"	0.00	0.00	0.00	0.00	0	0.00	"12,371.38"																																													
B2B				Tax Invoice	3783052500723	02/05/2025	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	GEAR COUNTER SHAFT 4TH SPEED	NO	87089900		1.000	0.000	Numbers	"3,056.19"	"3,642.41"	0.00	0.00	"3,642.41"	28.00	509.93	509.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,662.27"									"4,063.36"	547.82	547.82	0.00	0.00	0.00	0.00	0	0.00	"5,159.00"																																													
B2B				Tax Invoice	3783052500723	02/05/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	420.95	0.00	0.00	420.95	18.00	37.89	37.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.73									"4,063.36"	547.82	547.82	0.00	0.00	0.00	0.00	0	0.00	"5,159.00"																																													
B2B				Tax Invoice	3785122500184	02/05/2025	29AEAPL6787P2ZI	LIKITH GR	LIKITH GR	Karnataka	THANNIRHALLA HASSAN  VIJAYANAGAR  HASSA		VIJAYANAGAR  HASSAN	573201	Karnataka	9900794929	srivinayakatravels.lakshmeesh@gmail.com							29AEAPL6787P2ZI	LIKITH GR	LIKITH GR	THANNIRHALLA HASSAN  VIJAYANAGAR  HASSA		VIJAYANAGAR  HASSAN	573201	Karnataka	1	BRAKE LINING STD A B	NO	87089900		2.000	0.000	Numbers	"3,362.74"	"6,725.48"	0.00	0.00	"6,725.48"	28.00	941.57	941.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,608.62"									"12,926.70"	"1,542.58"	"1,542.58"	0.00	0.00	0.00	0.00	0	0.00	"16,011.86"																																													
B2B				Tax Invoice	3785122500184	02/05/2025	29AEAPL6787P2ZI	LIKITH GR	LIKITH GR	Karnataka	THANNIRHALLA HASSAN  VIJAYANAGAR  HASSA		VIJAYANAGAR  HASSAN	573201	Karnataka	9900794929	srivinayakatravels.lakshmeesh@gmail.com							29AEAPL6787P2ZI	LIKITH GR	LIKITH GR	THANNIRHALLA HASSAN  VIJAYANAGAR  HASSA		VIJAYANAGAR  HASSAN	573201	Karnataka	2	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	216.10	864.40	0.00	0.00	864.40	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"12,926.70"	"1,542.58"	"1,542.58"	0.00	0.00	0.00	0.00	0	0.00	"16,011.86"																																													
B2B				Tax Invoice	3785122500184	02/05/2025	29AEAPL6787P2ZI	LIKITH GR	LIKITH GR	Karnataka	THANNIRHALLA HASSAN  VIJAYANAGAR  HASSA		VIJAYANAGAR  HASSAN	573201	Karnataka	9900794929	srivinayakatravels.lakshmeesh@gmail.com							29AEAPL6787P2ZI	LIKITH GR	LIKITH GR	THANNIRHALLA HASSAN  VIJAYANAGAR  HASSA		VIJAYANAGAR  HASSAN	573201	Karnataka	3	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	93.22	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"12,926.70"	"1,542.58"	"1,542.58"	0.00	0.00	0.00	0.00	0	0.00	"16,011.86"																																													
B2B				Tax Invoice	3785122500184	02/05/2025	29AEAPL6787P2ZI	LIKITH GR	LIKITH GR	Karnataka	THANNIRHALLA HASSAN  VIJAYANAGAR  HASSA		VIJAYANAGAR  HASSAN	573201	Karnataka	9900794929	srivinayakatravels.lakshmeesh@gmail.com							29AEAPL6787P2ZI	LIKITH GR	LIKITH GR	THANNIRHALLA HASSAN  VIJAYANAGAR  HASSA		VIJAYANAGAR  HASSAN	573201	Karnataka	4	RIVET	NO	87089900		96.000	0.000	Numbers	10.00	960.00	0.00	0.00	960.00	28.00	134.40	134.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.80"									"12,926.70"	"1,542.58"	"1,542.58"	0.00	0.00	0.00	0.00	0	0.00	"16,011.86"																																													
B2B				Tax Invoice	3785122500184	02/05/2025	29AEAPL6787P2ZI	LIKITH GR	LIKITH GR	Karnataka	THANNIRHALLA HASSAN  VIJAYANAGAR  HASSA		VIJAYANAGAR  HASSAN	573201	Karnataka	9900794929	srivinayakatravels.lakshmeesh@gmail.com							29AEAPL6787P2ZI	LIKITH GR	LIKITH GR	THANNIRHALLA HASSAN  VIJAYANAGAR  HASSA		VIJAYANAGAR  HASSAN	573201	Karnataka	5	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"12,926.70"	"1,542.58"	"1,542.58"	0.00	0.00	0.00	0.00	0	0.00	"16,011.86"																																													
B2B				Tax Invoice	3785122500184	02/05/2025	29AEAPL6787P2ZI	LIKITH GR	LIKITH GR	Karnataka	THANNIRHALLA HASSAN  VIJAYANAGAR  HASSA		VIJAYANAGAR  HASSAN	573201	Karnataka	9900794929	srivinayakatravels.lakshmeesh@gmail.com							29AEAPL6787P2ZI	LIKITH GR	LIKITH GR	THANNIRHALLA HASSAN  VIJAYANAGAR  HASSA		VIJAYANAGAR  HASSAN	573201	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"12,926.70"	"1,542.58"	"1,542.58"	0.00	0.00	0.00	0.00	0	0.00	"16,011.86"																																													
B2B				Tax Invoice	3785122500184	02/05/2025	29AEAPL6787P2ZI	LIKITH GR	LIKITH GR	Karnataka	THANNIRHALLA HASSAN  VIJAYANAGAR  HASSA		VIJAYANAGAR  HASSAN	573201	Karnataka	9900794929	srivinayakatravels.lakshmeesh@gmail.com							29AEAPL6787P2ZI	LIKITH GR	LIKITH GR	THANNIRHALLA HASSAN  VIJAYANAGAR  HASSA		VIJAYANAGAR  HASSAN	573201	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"12,926.70"	"1,542.58"	"1,542.58"	0.00	0.00	0.00	0.00	0	0.00	"16,011.86"																																													
B2B				Tax Invoice	3801042500834	02/05/2025	29AODPV4851R2ZV	VIN SHIPPING AND CONTAINER LINE SER	VIN SHIPPING AND CONTAINER LINE SER	Karnataka	SWAMI NILAYA  7TH MAIN ROAD B RAMAMURTHY		GROUND FLOOR  NEW NO 118 OLD	560016	Karnataka	9901091809	madhu@vmkvscls.com							29AODPV4851R2ZV	VIN SHIPPING AND CONTAINER LINE SER	VIN SHIPPING AND CONTAINER LINE SER	SWAMI NILAYA  7TH MAIN ROAD B RAMAMURTHY		GROUND FLOOR  NEW NO 118 OLD	560016	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	3794162500273	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	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"									"6,999.39"	655.61	655.61	0.00	0.00	0.00	0.00	0	0.00	"8,310.61"																																													
B2B				Tax Invoice	3794162500273	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"6,999.39"	655.61	655.61	0.00	0.00	0.00	0.00	0	0.00	"8,310.61"																																													
B2B				Tax Invoice	3794162500273	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"6,999.39"	655.61	655.61	0.00	0.00	0.00	0.00	0	0.00	"8,310.61"																																													
B2B				Tax Invoice	3794162500273	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,999.39"	655.61	655.61	0.00	0.00	0.00	0.00	0	0.00	"8,310.61"																																													
B2B				Tax Invoice	3794162500273	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,999.39"	655.61	655.61	0.00	0.00	0.00	0.00	0	0.00	"8,310.61"																																													
B2B				Tax Invoice	3794162500273	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	6	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	625.00	625.00	0.00	0.00	625.00	28.00	87.50	87.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"6,999.39"	655.61	655.61	0.00	0.00	0.00	0.00	0	0.00	"8,310.61"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	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									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	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"									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	5	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	7	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	440.68	881.36	0.00	0.00	881.36	18.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	9	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	10	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	11	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	12	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"									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	13	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	14	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	15	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"									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3770042500040	02/05/2025	32AAHFC7745D1ZO	SIDHIQUE HAJI B P MANAGING PARTNER	SIDHIQUE HAJI B P MANAGING PARTNER	Kerala	KODIYATHUR  VALILLAPUZHA  THOTTUMUKKOM T		CHELUPARA GRANITES  CHELUPARA	673669	Kerala	9846616151	chelupara999@hotmaill.com							32AAHFC7745D1ZO	SIDHIQUE HAJI B P MANAGING PARTNER	SIDHIQUE HAJI B P MANAGING PARTNER	KODIYATHUR  VALILLAPUZHA  THOTTUMUKKOM T		CHELUPARA GRANITES  CHELUPARA	673669	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	3798052500493	02/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042500836	02/05/2025	27ASLPD4594P2ZX	GLOBAL TRANS SERVICES KAUSHAL DUBEY	GLOBAL TRANS SERVICES KAUSHAL DUBEY	Maharashtra	BUILDING NO  7  RUSTAMJEE KHANIWADE PALG		4TH FLOOR  FLAT NO  403	401303	Maharashtra	7066667819	KAUSHAL@GMAIL.COM							27ASLPD4594P2ZX	GLOBAL TRANS SERVICES KAUSHAL DUBEY	GLOBAL TRANS SERVICES KAUSHAL DUBEY	BUILDING NO  7  RUSTAMJEE KHANIWADE PALG		4TH FLOOR  FLAT NO  403	401303	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	3796122500098	02/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	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									"2,363.45"	226.95	226.95	0.00	0.00	0.00	0.00	0	0.00	"2,817.35"																																													
B2B				Tax Invoice	3796122500098	02/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	ANABOND 666T PLUS 100GMS	NO	87089900		3.000	0.000	Numbers	120.00	360.00	0.00	0.00	360.00	28.00	50.40	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.80									"2,363.45"	226.95	226.95	0.00	0.00	0.00	0.00	0	0.00	"2,817.35"																																													
B2B				Tax Invoice	3796122500098	02/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"2,363.45"	226.95	226.95	0.00	0.00	0.00	0.00	0	0.00	"2,817.35"																																													
B2B				Tax Invoice	3796122500098	02/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"2,363.45"	226.95	226.95	0.00	0.00	0.00	0.00	0	0.00	"2,817.35"																																													
B2B				Tax Invoice	3796122500098	02/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	27.00	27.00	0.00	0.00	27.00	28.00	3.78	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.56									"2,363.45"	226.95	226.95	0.00	0.00	0.00	0.00	0	0.00	"2,817.35"																																													
B2B				Tax Invoice	3796122500098	02/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"2,363.45"	226.95	226.95	0.00	0.00	0.00	0.00	0	0.00	"2,817.35"																																													
B2B				Tax Invoice	3810072500773	02/05/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.98"	0.00	0.00	"3,694.98"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.00"									"3,694.98"	332.51	332.51	0.00	0.00	0.00	0.00	0	0.00	"4,360.00"																																													
B2B				Tax Invoice	3810072500774	02/05/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	1	COMBO OIL FILTER	NO	84212300		5.000	0.000	Numbers	"1,654.20"	"9,236.44"	0.00	0.00	"9,236.44"	18.00	831.28	831.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,899.00"									"9,236.44"	831.28	831.28	0.00	0.00	0.00	0.00	0	0.00	"10,899.00"																																													
B2B				Tax Invoice	3801122500282	02/05/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	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	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"1,070.00"	0.00	0.00	192.60	0.00	0.00	0.00	0	0.00	"1,262.60"																																													
B2B				Tax Invoice	3810072500775	02/05/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.60"	0.00	0.00	"1,327.60"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.58"									"10,687.72"	"1,199.64"	"1,199.64"	0.00	0.00	0.00	0.00	0	0.00	"13,087.00"																																													
B2B				Tax Invoice	3810072500775	02/05/2025	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	HINGE DOOR LOWER RH	NO	87081090		2.000	0.000	Numbers	562.68	"1,292.78"	0.00	0.00	"1,292.78"	28.00	180.99	180.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,654.76"									"10,687.72"	"1,199.64"	"1,199.64"	0.00	0.00	0.00	0.00	0	0.00	"13,087.00"																																													
B2B				Tax Invoice	3810072500775	02/05/2025	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	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	387.18	0.00	0.00	387.18	28.00	54.21	54.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"10,687.72"	"1,199.64"	"1,199.64"	0.00	0.00	0.00	0.00	0	0.00	"13,087.00"																																													
B2B				Tax Invoice	3810072500775	02/05/2025	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	PULLEY  WATER PUMP   LCV  PWR  STEERING	NO	87089900		2.000	0.000	Numbers	297.05	682.49	0.00	0.00	682.49	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.59									"10,687.72"	"1,199.64"	"1,199.64"	0.00	0.00	0.00	0.00	0	0.00	"13,087.00"																																													
B2B				Tax Invoice	3810072500775	02/05/2025	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	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.89"	0.00	0.00	"1,118.89"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.19"									"10,687.72"	"1,199.64"	"1,199.64"	0.00	0.00	0.00	0.00	0	0.00	"13,087.00"																																													
B2B				Tax Invoice	3810072500775	02/05/2025	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	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.74"	0.00	0.00	"2,626.74"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.56"									"10,687.72"	"1,199.64"	"1,199.64"	0.00	0.00	0.00	0.00	0	0.00	"13,087.00"																																													
B2B				Tax Invoice	3810072500775	02/05/2025	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	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	554.11	"1,273.11"	0.00	0.00	"1,273.11"	28.00	178.24	178.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.59"									"10,687.72"	"1,199.64"	"1,199.64"	0.00	0.00	0.00	0.00	0	0.00	"13,087.00"																																													
B2B				Tax Invoice	3810072500775	02/05/2025	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	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		2.000	0.000	Numbers	487.66	"1,089.14"	0.00	0.00	"1,089.14"	18.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.18"									"10,687.72"	"1,199.64"	"1,199.64"	0.00	0.00	0.00	0.00	0	0.00	"13,087.00"																																													
B2B				Tax Invoice	3810072500775	02/05/2025	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	DOOR STICKER E2 PLUS	NO	39199010		10.000	0.000	Numbers	79.68	889.79	0.00	0.00	889.79	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.95"									"10,687.72"	"1,199.64"	"1,199.64"	0.00	0.00	0.00	0.00	0	0.00	"13,087.00"																																													
B2B				Tax Invoice	3783052500724	02/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	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"									"21,592.32"	"2,572.84"	"2,572.84"	0.00	0.00	0.00	0.00	0	0.00	"26,738.00"																																													
B2B				Tax Invoice	3783052500724	02/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,135.85"	"4,807.91"	0.00	0.00	"4,807.91"	28.00	673.09	673.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,154.09"									"21,592.32"	"2,572.84"	"2,572.84"	0.00	0.00	0.00	0.00	0	0.00	"26,738.00"																																													
B2B				Tax Invoice	3783052500724	02/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	3	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	248.61	"1,123.75"	0.00	0.00	"1,123.75"	18.00	101.14	101.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.03"									"21,592.32"	"2,572.84"	"2,572.84"	0.00	0.00	0.00	0.00	0	0.00	"26,738.00"																																													
B2B				Tax Invoice	3783052500724	02/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	4	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"									"21,592.32"	"2,572.84"	"2,572.84"	0.00	0.00	0.00	0.00	0	0.00	"26,738.00"																																													
B2B				Tax Invoice	3783052500724	02/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,893.25"	"2,139.45"	0.00	0.00	"2,139.45"	18.00	192.55	192.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.55"									"21,592.32"	"2,572.84"	"2,572.84"	0.00	0.00	0.00	0.00	0	0.00	"26,738.00"																																													
B2B				Tax Invoice	3783052500724	02/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	6	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.64"	0.00	0.00	"3,738.64"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.58"									"21,592.32"	"2,572.84"	"2,572.84"	0.00	0.00	0.00	0.00	0	0.00	"26,738.00"																																													
B2B				Tax Invoice	3783052500724	02/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	7	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,068.81"	"1,242.48"	0.00	0.00	"1,242.48"	28.00	173.94	173.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.36"									"21,592.32"	"2,572.84"	"2,572.84"	0.00	0.00	0.00	0.00	0	0.00	"26,738.00"																																													
B2B				Tax Invoice	3783052500724	02/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	8	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,029.28"	0.00	0.00	"1,029.28"	28.00	144.10	144.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.48"									"21,592.32"	"2,572.84"	"2,572.84"	0.00	0.00	0.00	0.00	0	0.00	"26,738.00"																																													
B2B				Tax Invoice	3783052500724	02/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9	PUMP ASSY  WATER  SMALL	NO	84133030		1.000	0.000	Numbers	"1,722.32"	"2,002.19"	0.00	0.00	"2,002.19"	28.00	280.30	280.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,562.79"									"21,592.32"	"2,572.84"	"2,572.84"	0.00	0.00	0.00	0.00	0	0.00	"26,738.00"																																													
B2B				Tax Invoice	3783052500724	02/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	10	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	562.68	654.11	0.00	0.00	654.11	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.25									"21,592.32"	"2,572.84"	"2,572.84"	0.00	0.00	0.00	0.00	0	0.00	"26,738.00"																																													
B2B				Tax Invoice	3783052500724	02/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	11	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	782.61	"1,819.57"	0.00	0.00	"1,819.57"	28.00	254.74	254.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.05"									"21,592.32"	"2,572.84"	"2,572.84"	0.00	0.00	0.00	0.00	0	0.00	"26,738.00"																																													
B2B				Tax Invoice	3783052500724	02/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	12	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	803.19	0.00	0.00	803.19	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.77									"21,592.32"	"2,572.84"	"2,572.84"	0.00	0.00	0.00	0.00	0	0.00	"26,738.00"																																													
B2B				Tax Invoice	3783052500725	02/05/2025	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	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	728.34	846.60	0.00	0.00	846.60	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.68"									"4,522.08"	610.46	610.46	0.00	0.00	0.00	0.00	0	0.00	"5,743.00"																																													
B2B				Tax Invoice	3783052500725	02/05/2025	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	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	200.80	453.77	0.00	0.00	453.77	18.00	40.84	40.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.45									"4,522.08"	610.46	610.46	0.00	0.00	0.00	0.00	0	0.00	"5,743.00"																																													
B2B				Tax Invoice	3783052500725	02/05/2025	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	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	816.72	0.00	0.00	816.72	28.00	114.35	114.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.42"									"4,522.08"	610.46	610.46	0.00	0.00	0.00	0.00	0	0.00	"5,743.00"																																													
B2B				Tax Invoice	3783052500725	02/05/2025	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	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	642.66	747.00	0.00	0.00	747.00	28.00	104.59	104.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.18									"4,522.08"	610.46	610.46	0.00	0.00	0.00	0.00	0	0.00	"5,743.00"																																													
B2B				Tax Invoice	3783052500725	02/05/2025	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	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	663.79	771.56	0.00	0.00	771.56	28.00	108.03	108.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.62									"4,522.08"	610.46	610.46	0.00	0.00	0.00	0.00	0	0.00	"5,743.00"																																													
B2B				Tax Invoice	3783052500725	02/05/2025	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	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	762.62	886.43	0.00	0.00	886.43	28.00	124.11	124.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.65"									"4,522.08"	610.46	610.46	0.00	0.00	0.00	0.00	0	0.00	"5,743.00"																																													
B2B				Tax Invoice	3810072500776	02/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	HEAD LAMP NON MOTORISED 12V LH	NO	85122010		1.000	0.000	Numbers	"1,549.02"	"1,729.68"	0.00	0.00	"1,729.68"	18.00	155.68	155.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.04"									"4,242.32"	381.84	381.84	0.00	0.00	0.00	0.00	0	0.00	"5,006.00"																																													
B2B				Tax Invoice	3810072500776	02/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	2	HEADLAMP NON MOTORISED 12V RH	NO	85122010		1.000	0.000	Numbers	"1,549.02"	"1,729.68"	0.00	0.00	"1,729.68"	18.00	155.68	155.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.04"									"4,242.32"	381.84	381.84	0.00	0.00	0.00	0.00	0	0.00	"5,006.00"																																													
B2B				Tax Invoice	3810072500776	02/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	3	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	350.60	391.48	0.00	0.00	391.48	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.96									"4,242.32"	381.84	381.84	0.00	0.00	0.00	0.00	0	0.00	"5,006.00"																																													
B2B				Tax Invoice	3810072500776	02/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	4	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	350.60	391.48	0.00	0.00	391.48	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.96									"4,242.32"	381.84	381.84	0.00	0.00	0.00	0.00	0	0.00	"5,006.00"																																													
B2B				Tax Invoice	3796042500109	02/05/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	1	LEAF NO  1	NO	73201020		1.000	0.000	Numbers	"2,806.73"	"3,673.72"	0.00	0.00	"3,673.72"	18.00	330.64	330.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.00"									"3,673.72"	330.64	330.64	0.00	0.00	0.00	0.00	0	0.00	"4,335.00"																																													
B2B				Tax Invoice	3783052500726	02/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		6.000	0.000	Numbers	"3,309.32"	"218,415.12"	"200,743.55"	0.00	"17,671.57"	18.00	"1,590.47"	"1,590.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,852.51"									"20,801.64"	"1,872.18"	"1,872.18"	0.00	0.00	0.00	0.00	0	0.00	"24,546.00"																																													
B2B				Tax Invoice	3783052500726	02/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	2	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.83	0.00	"3,130.07"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.49"									"20,801.64"	"1,872.18"	"1,872.18"	0.00	0.00	0.00	0.00	0	0.00	"24,546.00"																																													
B2B				Tax Invoice	3810072500777	02/05/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		2.000	0.000	Numbers	548.21	"1,224.41"	0.00	0.00	"1,224.41"	18.00	110.20	110.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.81"									"19,862.42"	"2,395.79"	"2,395.79"	0.00	0.00	0.00	0.00	0	0.00	"24,654.00"																																													
B2B				Tax Invoice	3810072500777	02/05/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	2	NUT M32X1 5  LCV MCV	NO	73181600		5.000	0.000	Numbers	92.43	516.10	0.00	0.00	516.10	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.00									"19,862.42"	"2,395.79"	"2,395.79"	0.00	0.00	0.00	0.00	0	0.00	"24,654.00"																																													
B2B				Tax Invoice	3810072500777	02/05/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	3	PIPE ASSY SUCTION  LCV ECE R29	NO	87089900		1.000	0.000	Numbers	985.41	"1,132.02"	0.00	0.00	"1,132.02"	28.00	158.48	158.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.98"									"19,862.42"	"2,395.79"	"2,395.79"	0.00	0.00	0.00	0.00	0	0.00	"24,654.00"																																													
B2B				Tax Invoice	3810072500777	02/05/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	4	PIPE ASSY RETURN RESERVIOR SIDE LCV ECE	NO	87089900		1.000	0.000	Numbers	688.36	790.78	0.00	0.00	790.78	28.00	110.71	110.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.20"									"19,862.42"	"2,395.79"	"2,395.79"	0.00	0.00	0.00	0.00	0	0.00	"24,654.00"																																													
B2B				Tax Invoice	3810072500777	02/05/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	5	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	427.14	0.00	0.00	427.14	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"19,862.42"	"2,395.79"	"2,395.79"	0.00	0.00	0.00	0.00	0	0.00	"24,654.00"																																													
B2B				Tax Invoice	3810072500777	02/05/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	6	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	28.69	320.38	0.00	0.00	320.38	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.04									"19,862.42"	"2,395.79"	"2,395.79"	0.00	0.00	0.00	0.00	0	0.00	"24,654.00"																																													
B2B				Tax Invoice	3810072500777	02/05/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	7	CAP OIL FILLER	NO	87089900		8.000	0.000	Numbers	85.69	787.52	0.00	0.00	787.52	28.00	110.25	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.02"									"19,862.42"	"2,395.79"	"2,395.79"	0.00	0.00	0.00	0.00	0	0.00	"24,654.00"																																													
B2B				Tax Invoice	3810072500777	02/05/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	8	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,103.27"	0.00	0.00	"2,103.27"	28.00	294.46	294.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.19"									"19,862.42"	"2,395.79"	"2,395.79"	0.00	0.00	0.00	0.00	0	0.00	"24,654.00"																																													
B2B				Tax Invoice	3810072500777	02/05/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9	MSP 8 83 REPAIR KIT	NO	87089900		6.000	0.000	Numbers	334.18	"2,303.42"	0.00	0.00	"2,303.42"	28.00	322.48	322.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.38"									"19,862.42"	"2,395.79"	"2,395.79"	0.00	0.00	0.00	0.00	0	0.00	"24,654.00"																																													
B2B				Tax Invoice	3810072500777	02/05/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	10	REV IDLER GEAR	NO	84834000		2.000	0.000	Numbers	"2,333.09"	"5,210.82"	0.00	0.00	"5,210.82"	18.00	468.98	468.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,148.78"									"19,862.42"	"2,395.79"	"2,395.79"	0.00	0.00	0.00	0.00	0	0.00	"24,654.00"																																													
B2B				Tax Invoice	3810072500777	02/05/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	11	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	168.52	774.38	0.00	0.00	774.38	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"19,862.42"	"2,395.79"	"2,395.79"	0.00	0.00	0.00	0.00	0	0.00	"24,654.00"																																													
B2B				Tax Invoice	3810072500777	02/05/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	12	HINGE DOOR LOWER RH	NO	87081090		3.000	0.000	Numbers	619.81	"2,136.09"	0.00	0.00	"2,136.09"	28.00	299.05	299.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,734.19"									"19,862.42"	"2,395.79"	"2,395.79"	0.00	0.00	0.00	0.00	0	0.00	"24,654.00"																																													
B2B				Tax Invoice	3810072500777	02/05/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	13	HINGE DOOR LOWER LH	NO	87081090		3.000	0.000	Numbers	619.81	"2,136.09"	0.00	0.00	"2,136.09"	28.00	299.05	299.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,734.19"									"19,862.42"	"2,395.79"	"2,395.79"	0.00	0.00	0.00	0.00	0	0.00	"24,654.00"																																													
B2B				Tax Invoice	3810072500778	02/05/2025	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	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	666.08	0.00	0.00	666.08	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.58									"18,029.08"	"2,106.96"	"2,106.96"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3810072500778	02/05/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	579.82	"1,332.17"	0.00	0.00	"1,332.17"	28.00	186.51	186.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.19"									"18,029.08"	"2,106.96"	"2,106.96"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3810072500778	02/05/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"18,029.08"	"2,106.96"	"2,106.96"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3810072500778	02/05/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"18,029.08"	"2,106.96"	"2,106.96"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3810072500778	02/05/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	5	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	522.69	600.46	0.00	0.00	600.46	28.00	84.07	84.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.60									"18,029.08"	"2,106.96"	"2,106.96"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3810072500778	02/05/2025	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	6	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.72"	0.00	0.00	"3,555.72"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.76"									"18,029.08"	"2,106.96"	"2,106.96"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3810072500778	02/05/2025	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	7	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.72"	0.00	0.00	"3,555.72"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.76"									"18,029.08"	"2,106.96"	"2,106.96"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3810072500778	02/05/2025	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	8	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	475.77	0.00	0.00	475.77	28.00	66.61	66.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.99									"18,029.08"	"2,106.96"	"2,106.96"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3810072500778	02/05/2025	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	9	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		6.000	0.000	Numbers	114.74	768.79	0.00	0.00	768.79	18.00	69.19	69.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.17									"18,029.08"	"2,106.96"	"2,106.96"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3810072500778	02/05/2025	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	10	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	22.85	52.50	0.00	0.00	52.50	28.00	7.35	7.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"18,029.08"	"2,106.96"	"2,106.96"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3810072500778	02/05/2025	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	11	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,994.78"	0.00	0.00	"5,994.78"	28.00	839.28	839.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.34"									"18,029.08"	"2,106.96"	"2,106.96"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3810072500778	02/05/2025	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	12	ID366092  NUT MAINSHAFT	NO	73181600		2.000	0.000	Numbers	207.17	462.71	0.00	0.00	462.71	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.99									"18,029.08"	"2,106.96"	"2,106.96"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3796162500006	02/05/2025	29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	Karnataka	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	9141053825	prashanthampl@gmail.com							29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,160.53"	"1,159.17"	"1,159.17"	0.00	0.00	0.00	0.00	0	0.00	"14,478.87"																																													
B2B				Tax Invoice	3796162500006	02/05/2025	29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	Karnataka	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	9141053825	prashanthampl@gmail.com							29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"12,160.53"	"1,159.17"	"1,159.17"	0.00	0.00	0.00	0.00	0	0.00	"14,478.87"																																													
B2B				Tax Invoice	3796162500006	02/05/2025	29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	Karnataka	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	9141053825	prashanthampl@gmail.com							29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,160.53"	"1,159.17"	"1,159.17"	0.00	0.00	0.00	0.00	0	0.00	"14,478.87"																																													
B2B				Tax Invoice	3796162500006	02/05/2025	29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	Karnataka	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	9141053825	prashanthampl@gmail.com							29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"12,160.53"	"1,159.17"	"1,159.17"	0.00	0.00	0.00	0.00	0	0.00	"14,478.87"																																													
B2B				Tax Invoice	3796162500006	02/05/2025	29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	Karnataka	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	9141053825	prashanthampl@gmail.com							29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	5	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"12,160.53"	"1,159.17"	"1,159.17"	0.00	0.00	0.00	0.00	0	0.00	"14,478.87"																																													
B2B				Tax Invoice	3796162500006	02/05/2025	29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	Karnataka	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	9141053825	prashanthampl@gmail.com							29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"12,160.53"	"1,159.17"	"1,159.17"	0.00	0.00	0.00	0.00	0	0.00	"14,478.87"																																													
B2B				Tax Invoice	3796162500006	02/05/2025	29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	Karnataka	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	9141053825	prashanthampl@gmail.com							29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"12,160.53"	"1,159.17"	"1,159.17"	0.00	0.00	0.00	0.00	0	0.00	"14,478.87"																																													
B2B				Tax Invoice	3796162500006	02/05/2025	29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	Karnataka	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	9141053825	prashanthampl@gmail.com							29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	8	GASKET	NO	73182100		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									"12,160.53"	"1,159.17"	"1,159.17"	0.00	0.00	0.00	0.00	0	0.00	"14,478.87"																																													
B2B				Tax Invoice	3796162500006	02/05/2025	29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	Karnataka	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	9141053825	prashanthampl@gmail.com							29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	9	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	28.00	3.50	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"12,160.53"	"1,159.17"	"1,159.17"	0.00	0.00	0.00	0.00	0	0.00	"14,478.87"																																													
B2B				Tax Invoice	3796162500006	02/05/2025	29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	Karnataka	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	9141053825	prashanthampl@gmail.com							29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	10	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	30.00	60.00	0.00	0.00	60.00	5.00	1.50	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"12,160.53"	"1,159.17"	"1,159.17"	0.00	0.00	0.00	0.00	0	0.00	"14,478.87"																																													
B2B				Tax Invoice	3796162500006	02/05/2025	29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	Karnataka	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	9141053825	prashanthampl@gmail.com							29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	11	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"12,160.53"	"1,159.17"	"1,159.17"	0.00	0.00	0.00	0.00	0	0.00	"14,478.87"																																													
B2B				Tax Invoice	3796162500006	02/05/2025	29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	Karnataka	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	9141053825	prashanthampl@gmail.com							29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	12	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.500	0.000	Numbers	295.76	"3,105.48"	0.00	0.00	"3,105.48"	18.00	279.49	279.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.46"									"12,160.53"	"1,159.17"	"1,159.17"	0.00	0.00	0.00	0.00	0	0.00	"14,478.87"																																													
B2B				Tax Invoice	3796162500006	02/05/2025	29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	Karnataka	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	9141053825	prashanthampl@gmail.com							29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	13	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									"12,160.53"	"1,159.17"	"1,159.17"	0.00	0.00	0.00	0.00	0	0.00	"14,478.87"																																													
B2B				Tax Invoice	3776072501128	02/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	GASKET FRONT PLATE	NO	48239030		1.000	0.000	Numbers	181.68	202.91	0.00	0.00	202.91	18.00	18.26	18.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.43									"1,651.72"	148.64	148.64	0.00	0.00	0.00	0.00	0	0.00	"1,949.00"																																													
B2B				Tax Invoice	3776072501128	02/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	RADIATOR LOWER HOSE	NO	40091100		1.000	0.000	Numbers	653.39	729.74	0.00	0.00	729.74	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.08									"1,651.72"	148.64	148.64	0.00	0.00	0.00	0.00	0	0.00	"1,949.00"																																													
B2B				Tax Invoice	3776072501128	02/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	719.07	0.00	0.00	719.07	18.00	64.71	64.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.49									"1,651.72"	148.64	148.64	0.00	0.00	0.00	0.00	0	0.00	"1,949.00"																																													
B2B				Tax Invoice	3776072501129	02/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.39"	0.00	0.00	"2,185.39"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.77"									"12,790.22"	"1,681.39"	"1,681.39"	0.00	0.00	0.00	0.00	0	0.00	"16,153.00"																																													
B2B				Tax Invoice	3776072501129	02/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,446.87"	"6,257.24"	0.00	0.00	"6,257.24"	28.00	876.03	876.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,009.30"									"12,790.22"	"1,681.39"	"1,681.39"	0.00	0.00	0.00	0.00	0	0.00	"16,153.00"																																													
B2B				Tax Invoice	3776072501129	02/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	SHIFT CABLE	NO	87089900		1.000	0.000	Numbers	"3,784.53"	"4,347.59"	0.00	0.00	"4,347.59"	28.00	608.67	608.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,564.93"									"12,790.22"	"1,681.39"	"1,681.39"	0.00	0.00	0.00	0.00	0	0.00	"16,153.00"																																													
B2B				Tax Invoice	3776072501130	02/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	647.75	0.00	0.00	647.75	18.00	58.30	58.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.35									"4,819.04"	460.98	460.98	0.00	0.00	0.00	0.00	0	0.00	"5,741.00"																																													
B2B				Tax Invoice	3776072501130	02/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	474.14	544.64	0.00	0.00	544.64	28.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.16									"4,819.04"	460.98	460.98	0.00	0.00	0.00	0.00	0	0.00	"5,741.00"																																													
B2B				Tax Invoice	3776072501130	02/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	557.78	622.84	0.00	0.00	622.84	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.96									"4,819.04"	460.98	460.98	0.00	0.00	0.00	0.00	0	0.00	"5,741.00"																																													
B2B				Tax Invoice	3776072501130	02/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	860.57	960.94	0.00	0.00	960.94	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.92"									"4,819.04"	460.98	460.98	0.00	0.00	0.00	0.00	0	0.00	"5,741.00"																																													
B2B				Tax Invoice	3776072501130	02/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"2,042.87"	0.00	0.00	"2,042.87"	18.00	183.87	183.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.61"									"4,819.04"	460.98	460.98	0.00	0.00	0.00	0.00	0	0.00	"5,741.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	BRAKE PEDAL COMPLETE 10 90BI	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,400.76"	0.00	0.00	"1,400.76"	28.00	196.11	196.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.98"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	CHANNEL ROOFDRIP LH	NO	87082900		5.000	0.000	Numbers	91.40	524.87	0.00	0.00	524.87	28.00	73.48	73.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.83									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	DELTA DOOR SET LCV	NO	87089900		5.000	0.000	Numbers	62.84	360.86	0.00	0.00	360.86	28.00	50.52	50.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.90									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	239.93	551.13	0.00	0.00	551.13	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.45									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	HOSE FUEL  8X160	NO	40091100		6.000	0.000	Numbers	57.37	384.31	0.00	0.00	384.31	18.00	34.59	34.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.49									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	STEERING LEVER REPAIR KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	242.78	557.68	0.00	0.00	557.68	28.00	78.08	78.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.84									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	HOSE FUEL 8X1000	NO	40091100		4.000	0.000	Numbers	184.86	825.55	0.00	0.00	825.55	18.00	74.30	74.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.15									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		2.000	0.000	Numbers	608.38	"1,397.48"	0.00	0.00	"1,397.48"	28.00	195.65	195.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,788.78"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	CRASH BOX ASSY LH	NO	87089900		2.000	0.000	Numbers	371.31	852.93	0.00	0.00	852.93	28.00	119.41	119.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.75"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,825.14"	"2,096.22"	0.00	0.00	"2,096.22"	28.00	293.47	293.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.16"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		4.000	0.000	Numbers	277.29	"1,238.37"	0.00	0.00	"1,238.37"	18.00	111.45	111.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.27"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	WING NUT  AIR CLEANER  E483TCI	NO	73181600		2.000	0.000	Numbers	178.49	398.55	0.00	0.00	398.55	18.00	35.87	35.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.29									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	BRAKE LINING  320X110	NO	68138100		4.000	0.000	Numbers	704.39	"3,145.69"	0.00	0.00	"3,145.69"	18.00	283.11	283.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,711.91"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		4.000	0.000	Numbers	761.76	"3,401.89"	0.00	0.00	"3,401.89"	18.00	306.17	306.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,014.23"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,271.73"	"2,839.67"	0.00	0.00	"2,839.67"	18.00	255.57	255.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,350.81"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	RAIL ROOF INNER FRONT ASSY  WITH NUTS	NO	73181600		2.000	0.000	Numbers	318.73	711.70	0.00	0.00	711.70	18.00	64.05	64.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.80									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	RAIL ASSY FR WINDOW	NO	87089900		1.000	0.000	Numbers	"1,202.48"	"1,381.08"	0.00	0.00	"1,381.08"	28.00	193.35	193.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.78"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	MAIN LEAF	NO	73201020		2.000	0.000	Numbers	"4,153.04"	"9,273.33"	0.00	0.00	"9,273.33"	18.00	834.61	834.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,942.55"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	SHAFT REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"3,596.02"	"4,130.11"	0.00	0.00	"4,130.11"	28.00	578.22	578.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,286.55"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	20	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,554.91"	0.00	0.00	"3,554.91"	18.00	319.94	319.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.79"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	21	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,554.91"	0.00	0.00	"3,554.91"	18.00	319.94	319.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.79"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	22	RADIATOR  GRILL	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,401.30"	0.00	0.00	"2,401.30"	28.00	336.18	336.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,073.66"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	23	PIPE FRONT  A   NON TC	NO	87089900		1.000	0.000	Numbers	"1,336.73"	"1,535.26"	0.00	0.00	"1,535.26"	28.00	214.94	214.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.14"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	24	OIL SEAL HUB REAR INNER	NO	40169330		2.000	0.000	Numbers	599.21	"1,337.99"	0.00	0.00	"1,337.99"	18.00	120.42	120.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.83"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	25	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		5.000	0.000	Numbers	305.62	"1,755.05"	0.00	0.00	"1,755.05"	28.00	245.71	245.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,246.47"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	26	BEZEL HEAD LAMP RH	NO	87089900		2.000	0.000	Numbers	157.09	360.86	0.00	0.00	360.86	28.00	50.52	50.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.90									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	27	PANEL ASSY FRONT SIDE LH	NO	87082900		3.000	0.000	Numbers	331.33	"1,141.61"	0.00	0.00	"1,141.61"	28.00	159.83	159.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.27"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	28	V  BELT	NO	40101290		5.000	0.000	Numbers	334.67	"1,868.22"	0.00	0.00	"1,868.22"	18.00	168.14	168.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.50"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	29	PRESSURE TRANSDUCER	NO	90262000		4.000	0.000	Numbers	315.54	"1,409.15"	0.00	0.00	"1,409.15"	18.00	126.82	126.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.79"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	30	MIRROR RH 5900	NO	70091090		2.000	0.000	Numbers	312.35	697.47	0.00	0.00	697.47	18.00	62.77	62.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.01									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	31	COMPANION FLANGE ASSLY	NO	87089900		2.000	0.000	Numbers	933.99	"2,145.43"	0.00	0.00	"2,145.43"	28.00	300.36	300.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.15"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	32	BEARING TAPER ROLLER	NO	84822011		3.000	0.000	Numbers	"1,207.98"	"4,045.98"	0.00	0.00	"4,045.98"	18.00	364.14	364.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,774.26"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	33	POLY V BELT PSP	NO	40103590		2.000	0.000	Numbers	672.52	"1,501.68"	0.00	0.00	"1,501.68"	18.00	135.15	135.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,771.98"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	34	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		2.000	0.000	Numbers	822.32	"1,836.17"	0.00	0.00	"1,836.17"	18.00	165.26	165.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.69"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	35	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	365.60	419.90	0.00	0.00	419.90	28.00	58.79	58.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.48									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	36	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	756.91	"1,738.65"	0.00	0.00	"1,738.65"	28.00	243.41	243.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.47"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	37	CAP	NO	87089900		2.000	0.000	Numbers	139.96	321.50	0.00	0.00	321.50	28.00	45.01	45.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.52									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	38	CRASH BOX ASSY RH	NO	87089900		2.000	0.000	Numbers	371.31	852.93	0.00	0.00	852.93	28.00	119.41	119.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.75"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	39	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.55	0.00	0.00	672.55	18.00	60.53	60.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.61									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	40	BUSHING	NO	87089900		4.000	0.000	Numbers	279.91	"1,285.93"	0.00	0.00	"1,285.93"	28.00	180.03	180.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.99"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	41	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,710.89"	"1,964.99"	0.00	0.00	"1,964.99"	28.00	275.10	275.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.19"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	42	DOOR RUBBER SET	NO	87089900		4.000	0.000	Numbers	511.27	"2,348.82"	0.00	0.00	"2,348.82"	28.00	328.83	328.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.48"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	43	CUSHION RADIATOR SUPPORT UPR  BSII HB	NO	40169910		1.000	0.000	Numbers	181.68	202.84	0.00	0.00	202.84	18.00	18.26	18.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.36									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	44	HOSE  BRAKE	NO	87089900		2.000	0.000	Numbers	362.74	833.25	0.00	0.00	833.25	28.00	116.66	116.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.57"									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	45	TUBE SOFT VINYL	NO	87089900		3.000	0.000	Numbers	37.13	127.94	0.00	0.00	127.94	28.00	17.91	17.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.76									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	46	PLATE STEP LOWER LH  ALL MODELS	NO	87089900		2.000	0.000	Numbers	242.78	557.68	0.00	0.00	557.68	28.00	78.08	78.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.84									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3788052501651	02/05/2025	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	47	PLATE STEP LOWER RH  ALL MODELS	NO	87089900		2.000	0.000	Numbers	259.92	597.05	0.00	0.00	597.05	28.00	83.59	83.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.23									"76,542.20"	"8,570.90"	"8,570.90"	0.00	0.00	0.00	0.00	0	0.00	"93,684.00"																																													
B2B				Tax Invoice	3796042500110	02/05/2025	29FYMPS2890R1ZY	SHREE BRAMARIKRIPA TRANSPORTS	SHREE BRAMARIKRIPA TRANSPORTS	Karnataka	KARKALA   107473 D NO 7 78 SRI KRISHNA M		D NO 7 78 SRI KRISHNA MIYYAR POST	574107	Karnataka	9880567896								29FYMPS2890R1ZY	SHREE BRAMARIKRIPA TRANSPORTS	SHREE BRAMARIKRIPA TRANSPORTS	KARKALA   107473 D NO 7 78 SRI KRISHNA M		D NO 7 78 SRI KRISHNA MIYYAR POST	574107	Karnataka	1	BANDED BELT	NO	40101910		1.000	0.000	Numbers	870.83	"1,139.84"	0.00	0.00	"1,139.84"	18.00	102.58	102.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.00"									"1,139.84"	102.58	102.58	0.00	0.00	0.00	0.00	0	0.00	"1,345.00"																																													
B2B				Tax Invoice	3776072501131	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	SET CWP FD  MCV MODIFIED	NO	87089900		1.000	0.000	Numbers	"12,693.18"	"14,582.08"	0.00	0.00	"14,582.08"	28.00	"2,041.46"	"2,041.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,665.00"									"14,582.08"	"2,041.46"	"2,041.46"	0.00	0.00	0.00	0.00	0	0.00	"18,665.00"																																													
B2B	N			Tax Invoice	379855250103	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	375.00	"1,350.00"	0.00	0.00	"1,350.00"	18.00	0.00	0.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.00"									"1,350.00"	0.00	0.00	243.00	0.00	0.00	0.00	0	0.00	"1,593.00"																																													
B2B	N			Tax Invoice	379955250249	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"2,155.28"	0.00	0.00	380.52	0.00	0.00	0.00	0	0.00	"2,535.80"																																													
B2B	N			Tax Invoice	379955250249	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		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									"2,155.28"	0.00	0.00	380.52	0.00	0.00	0.00	0	0.00	"2,535.80"																																													
B2B	N			Tax Invoice	379955250249	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"2,155.28"	0.00	0.00	380.52	0.00	0.00	0.00	0	0.00	"2,535.80"																																													
B2B	N			Tax Invoice	379955250249	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"2,155.28"	0.00	0.00	380.52	0.00	0.00	0.00	0	0.00	"2,535.80"																																													
B2B	N			Tax Invoice	379955250249	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"2,155.28"	0.00	0.00	380.52	0.00	0.00	0.00	0	0.00	"2,535.80"																																													
B2B	N			Tax Invoice	378655250043	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"2,143.19"	0.00	0.00	384.30	0.00	0.00	0.00	0	0.00	"2,527.49"																																													
B2B	N			Tax Invoice	378655250043	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"2,143.19"	0.00	0.00	384.30	0.00	0.00	0.00	0	0.00	"2,527.49"																																													
B2B	N			Tax Invoice	378655250043	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"2,143.19"	0.00	0.00	384.30	0.00	0.00	0.00	0	0.00	"2,527.49"																																													
B2B	N			Tax Invoice	378655250043	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"2,143.19"	0.00	0.00	384.30	0.00	0.00	0.00	0	0.00	"2,527.49"																																													
B2B	N			Tax Invoice	378655250043	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	375.00	255.00	0.00	0.00	255.00	18.00	0.00	0.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"2,143.19"	0.00	0.00	384.30	0.00	0.00	0.00	0	0.00	"2,527.49"																																													
B2B	N			Tax Invoice	379955250250	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"1,514.34"	0.00	0.00	269.06	0.00	0.00	0.00	0	0.00	"1,783.40"																																													
B2B	N			Tax Invoice	379955250250	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		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									"1,514.34"	0.00	0.00	269.06	0.00	0.00	0.00	0	0.00	"1,783.40"																																													
B2B	N			Tax Invoice	379955250250	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"1,514.34"	0.00	0.00	269.06	0.00	0.00	0.00	0	0.00	"1,783.40"																																													
B2B	N			Tax Invoice	379955250250	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	0.00	0.00	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"1,514.34"	0.00	0.00	269.06	0.00	0.00	0.00	0	0.00	"1,783.40"																																													
B2B	N			Tax Invoice	379955250250	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"1,514.34"	0.00	0.00	269.06	0.00	0.00	0.00	0	0.00	"1,783.40"																																													
B2B	N			Tax Invoice	379955250250	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,514.34"	0.00	0.00	269.06	0.00	0.00	0.00	0	0.00	"1,783.40"																																													
B2B	N			Tax Invoice	379955250251	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250252	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	0.00	0.00	215.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.01"									"1,546.92"	0.00	0.00	278.45	0.00	0.00	0.00	0	0.00	"1,825.37"																																													
B2B	N			Tax Invoice	379955250252	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	400.00	352.00	0.00	0.00	352.00	18.00	0.00	0.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36									"1,546.92"	0.00	0.00	278.45	0.00	0.00	0.00	0	0.00	"1,825.37"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		10.000	0.000	Others	141.00	"1,410.00"	0.00	0.00	"1,410.00"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	FREE SERVICE   2	YES	998714		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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	FREE SERVICE   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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	FREE SERVICE   1	YES	998714		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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	FREE SERVICE   2	YES	998714		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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	38	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	39	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	40	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	41	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	42	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	43	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	44	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	45	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	46	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	47	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	48	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	49	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	50	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	51	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	52	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	53	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	54	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	55	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	56	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	57	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	58	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	59	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	60	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	61	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	62	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	63	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	64	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	65	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	66	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	67	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	68	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	69	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	70	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	71	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	72	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	73	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	74	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	75	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	76	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	77	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	78	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	79	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"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	80	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"199,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"235,421.80"																																													
B2B	N			Tax Invoice	379455250197	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PLASTIC RESERVOIR ASSY RANE TRW  HCV	NO	87089400		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	0.00	0.00	348.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.00"									"1,526.09"	0.00	0.00	399.31	0.00	0.00	0.00	0	0.00	"1,925.40"																																													
B2B	N			Tax Invoice	379455250197	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"1,526.09"	0.00	0.00	399.31	0.00	0.00	0.00	0	0.00	"1,925.40"																																													
B2B	N			Tax Invoice	379455250198	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"3,120.51"	0.00	0.00	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379455250198	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"3,120.51"	0.00	0.00	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379455250198	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"3,120.51"	0.00	0.00	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379955250253	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250254	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250255	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379955250256	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379855250104	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"28,600.00"	0.00	0.00	"5,148.00"	0.00	0.00	0.00	0	0.00	"33,748.00"																																													
B2B	N			Tax Invoice	379855250104	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"28,600.00"	0.00	0.00	"5,148.00"	0.00	0.00	0.00	0	0.00	"33,748.00"																																													
B2B	N			Tax Invoice	379855250104	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		16.000	0.000	Others	325.00	"5,200.00"	0.00	0.00	"5,200.00"	18.00	0.00	0.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.00"									"28,600.00"	0.00	0.00	"5,148.00"	0.00	0.00	0.00	0	0.00	"33,748.00"																																													
B2B	N			Tax Invoice	379855250104	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"28,600.00"	0.00	0.00	"5,148.00"	0.00	0.00	0.00	0	0.00	"33,748.00"																																													
B2B	N			Tax Invoice	379855250104	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		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"									"28,600.00"	0.00	0.00	"5,148.00"	0.00	0.00	0.00	0	0.00	"33,748.00"																																													
B2B	N			Tax Invoice	379855250104	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"28,600.00"	0.00	0.00	"5,148.00"	0.00	0.00	0.00	0	0.00	"33,748.00"																																													
B2B	N			Tax Invoice	379855250104	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"28,600.00"	0.00	0.00	"5,148.00"	0.00	0.00	0.00	0	0.00	"33,748.00"																																													
B2B	N			Tax Invoice	379855250104	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"28,600.00"	0.00	0.00	"5,148.00"	0.00	0.00	0.00	0	0.00	"33,748.00"																																													
B2B	N			Tax Invoice	379855250104	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"28,600.00"	0.00	0.00	"5,148.00"	0.00	0.00	0.00	0	0.00	"33,748.00"																																													
B2B	N			Tax Invoice	379855250104	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"28,600.00"	0.00	0.00	"5,148.00"	0.00	0.00	0.00	0	0.00	"33,748.00"																																													
B2B	N			Tax Invoice	379855250104	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"28,600.00"	0.00	0.00	"5,148.00"	0.00	0.00	0.00	0	0.00	"33,748.00"																																													
B2B	N			Tax Invoice	379855250104	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"28,600.00"	0.00	0.00	"5,148.00"	0.00	0.00	0.00	0	0.00	"33,748.00"																																													
B2B	N			Tax Invoice	379855250104	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"28,600.00"	0.00	0.00	"5,148.00"	0.00	0.00	0.00	0	0.00	"33,748.00"																																													
B2B	N			Tax Invoice	379855250104	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"28,600.00"	0.00	0.00	"5,148.00"	0.00	0.00	0.00	0	0.00	"33,748.00"																																													
B2B	N			Tax Invoice	379855250104	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"28,600.00"	0.00	0.00	"5,148.00"	0.00	0.00	0.00	0	0.00	"33,748.00"																																													
B2B	N			Tax Invoice	380055250013	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"12,003.91"	"12,003.91"	0.00	0.00	"12,003.91"	28.00	0.00	0.00	"3,361.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,365.00"									"56,441.16"	0.00	0.00	"11,359.82"	0.00	0.00	0.00	0	0.00	"67,800.98"																																													
B2B	N			Tax Invoice	380055250013	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"56,441.16"	0.00	0.00	"11,359.82"	0.00	0.00	0.00	0	0.00	"67,800.98"																																													
B2B	N			Tax Invoice	380055250013	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		476.000	0.000	Others	18.00	"8,568.00"	0.00	0.00	"8,568.00"	18.00	0.00	0.00	"1,542.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,110.24"									"56,441.16"	0.00	0.00	"11,359.82"	0.00	0.00	0.00	0	0.00	"67,800.98"																																													
B2B	N			Tax Invoice	380055250013	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"56,441.16"	0.00	0.00	"11,359.82"	0.00	0.00	0.00	0	0.00	"67,800.98"																																													
B2B	N			Tax Invoice	380055250013	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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									"56,441.16"	0.00	0.00	"11,359.82"	0.00	0.00	0.00	0	0.00	"67,800.98"																																													
B2B	N			Tax Invoice	380055250013	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER PREMIUM COOLANT	NO	38200000		8.000	0.000	Numbers	266.95	"2,135.59"	0.00	0.00	"2,135.59"	18.00	0.00	0.00	384.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"56,441.16"	0.00	0.00	"11,359.82"	0.00	0.00	0.00	0	0.00	"67,800.98"																																													
B2B	N			Tax Invoice	380055250013	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	325.00	211.25	0.00	0.00	211.25	18.00	0.00	0.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.28									"56,441.16"	0.00	0.00	"11,359.82"	0.00	0.00	0.00	0	0.00	"67,800.98"																																													
B2B	N			Tax Invoice	380055250013	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SUBLET	YES	998714		28.923	0.000	Others	325.00	"10,809.98"	0.00	0.00	"10,809.98"	18.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,755.78"									"56,441.16"	0.00	0.00	"11,359.82"	0.00	0.00	0.00	0	0.00	"67,800.98"																																													
B2B	N			Tax Invoice	380055250013	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	325.00	633.75	0.00	0.00	633.75	18.00	0.00	0.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.83									"56,441.16"	0.00	0.00	"11,359.82"	0.00	0.00	0.00	0	0.00	"67,800.98"																																													
B2B	N			Tax Invoice	380055250013	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"56,441.16"	0.00	0.00	"11,359.82"	0.00	0.00	0.00	0	0.00	"67,800.98"																																													
B2B	N			Tax Invoice	380055250013	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SUBLET	YES	998714		28.308	0.000	Others	325.00	"10,580.12"	0.00	0.00	"10,580.12"	18.00	0.00	0.00	"1,904.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,484.54"									"56,441.16"	0.00	0.00	"11,359.82"	0.00	0.00	0.00	0	0.00	"67,800.98"																																													
B2B	N			Tax Invoice	380055250013	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SUBLET	YES	998714		26.769	0.000	Others	325.00	"10,004.92"	0.00	0.00	"10,004.92"	18.00	0.00	0.00	"1,800.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,805.81"									"56,441.16"	0.00	0.00	"11,359.82"	0.00	0.00	0.00	0	0.00	"67,800.98"																																													
B2B	N			Tax Invoice	379955250257	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377255250153	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"18,700.00"	0.00	0.00	"3,366.00"	0.00	0.00	0.00	0	0.00	"22,066.00"																																													
B2B	N			Tax Invoice	377255250153	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		10.000	0.000	Others	565.00	"5,650.00"	0.00	0.00	"5,650.00"	18.00	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,667.00"									"18,700.00"	0.00	0.00	"3,366.00"	0.00	0.00	0.00	0	0.00	"22,066.00"																																													
B2B	N			Tax Invoice	377255250153	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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"									"18,700.00"	0.00	0.00	"3,366.00"	0.00	0.00	0.00	0	0.00	"22,066.00"																																													
B2B	N			Tax Invoice	377255250153	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   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"									"18,700.00"	0.00	0.00	"3,366.00"	0.00	0.00	0.00	0	0.00	"22,066.00"																																													
B2B	N			Tax Invoice	377255250153	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"18,700.00"	0.00	0.00	"3,366.00"	0.00	0.00	0.00	0	0.00	"22,066.00"																																													
B2B	N			Tax Invoice	377255250153	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"18,700.00"	0.00	0.00	"3,366.00"	0.00	0.00	0.00	0	0.00	"22,066.00"																																													
B2B	N			Tax Invoice	377455250072	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		10.000	0.000	Others	605.00	"6,050.00"	0.00	0.00	"6,050.00"	18.00	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.00"									"6,050.00"	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0	0.00	"7,139.00"																																													
B2B	N			Tax Invoice	379955250258	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250259	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250260	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250179	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250180	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	379855250105	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									339.36	0.00	0.00	61.08	0.00	0.00	0.00	0	0.00	400.44																																													
B2B	N			Tax Invoice	379855250105	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	210.36	210.36	0.00	0.00	210.36	18.00	0.00	0.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									339.36	0.00	0.00	61.08	0.00	0.00	0.00	0	0.00	400.44																																													
B2B	N			Tax Invoice	378955250181	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379455250200	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"12,539.87"	0.00	0.00	"2,918.49"	0.00	0.00	0.00	0	0.00	"15,458.36"																																													
B2B	N			Tax Invoice	379455250200	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,288.14"	"2,288.14"	0.00	0.00	"2,288.14"	18.00	0.00	0.00	411.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.01"									"12,539.87"	0.00	0.00	"2,918.49"	0.00	0.00	0.00	0	0.00	"15,458.36"																																													
B2B	N			Tax Invoice	379455250200	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,892.19"	"2,892.19"	0.00	0.00	"2,892.19"	28.00	0.00	0.00	809.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,702.00"									"12,539.87"	0.00	0.00	"2,918.49"	0.00	0.00	0.00	0	0.00	"15,458.36"																																													
B2B	N			Tax Invoice	379455250200	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	460.00	"2,511.60"	0.00	0.00	"2,511.60"	18.00	0.00	0.00	452.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,963.69"									"12,539.87"	0.00	0.00	"2,918.49"	0.00	0.00	0.00	0	0.00	"15,458.36"																																													
B2B	N			Tax Invoice	379455250200	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"12,539.87"	0.00	0.00	"2,918.49"	0.00	0.00	0.00	0	0.00	"15,458.36"																																													
B2B	N			Tax Invoice	379455250200	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"12,539.87"	0.00	0.00	"2,918.49"	0.00	0.00	0.00	0	0.00	"15,458.36"																																													
B2B	N			Tax Invoice	378555250030	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	HOSE CLAMP  15 15	NO	73269099		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"5,131.36"	"5,131.36"	0.00	0.00	"5,131.36"	18.00	0.00	0.00	923.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	400.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.440	0.000	Others	400.00	176.00	0.00	0.00	176.00	18.00	0.00	0.00	31.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.68									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	378555250031	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,939.00"	0.00	0.00	529.02	0.00	0.00	0.00	0	0.00	"3,468.02"																																													
B2B	N			Tax Invoice	378555250031	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,939.00"	0.00	0.00	529.02	0.00	0.00	0.00	0	0.00	"3,468.02"																																													
B2B	N			Tax Invoice	378555250031	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		110.000	0.000	Others	18.00	"1,980.00"	0.00	0.00	"1,980.00"	18.00	0.00	0.00	356.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.40"									"2,939.00"	0.00	0.00	529.02	0.00	0.00	0.00	0	0.00	"3,468.02"																																													
B2B	N			Tax Invoice	378555250031	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"2,939.00"	0.00	0.00	529.02	0.00	0.00	0.00	0	0.00	"3,468.02"																																													
B2B	N			Tax Invoice	379455250202	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"1,377.55"	0.00	0.00	247.96	0.00	0.00	0.00	0	0.00	"1,625.51"																																													
B2B	N			Tax Invoice	379455250202	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"1,377.55"	0.00	0.00	247.96	0.00	0.00	0.00	0	0.00	"1,625.51"																																													
B2B	N			Tax Invoice	379455250202	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"85,996.80"	"42,998.40"	"42,740.41"	0.00	257.99	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.43									"1,377.55"	0.00	0.00	247.96	0.00	0.00	0.00	0	0.00	"1,625.51"																																													
B2B	N			Tax Invoice	379455250202	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET REAR AXLE SHAFT  MCV	NO	48239030		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"1,377.55"	0.00	0.00	247.96	0.00	0.00	0.00	0	0.00	"1,625.51"																																													
B2B	N			Tax Invoice	379455250202	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									"1,377.55"	0.00	0.00	247.96	0.00	0.00	0.00	0	0.00	"1,625.51"																																													
B2B	N			Tax Invoice	377555250028	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									86.00	0.00	0.00	15.48	0.00	0.00	0.00	0	0.00	101.48																																													
B2B	N			Tax Invoice	377355250071	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377355250071	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377355250071	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	379855250106	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									387.00	0.00	0.00	69.66	0.00	0.00	0.00	0	0.00	456.66																																													
B2B				Tax Invoice	3788052501640	02/05/2025	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	WIDE BAND O2 SENSOR TSP BN SEALING	NO	90318000		1.000	0.000	Numbers	"5,689.31"	"6,178.04"	0.00	0.00	"6,178.04"	18.00	555.98	555.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,290.00"									"6,178.04"	555.98	555.98	0.00	0.00	0.00	0.00	0	0.00	"7,290.00"																																													
B2B				Tax Invoice	3788052501641	02/05/2025	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	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"3,859.81"	"4,361.79"	0.00	0.00	"4,361.79"	18.00	392.55	392.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,146.89"									"7,575.96"	842.52	842.52	0.00	0.00	0.00	0.00	0	0.00	"9,261.00"																																													
B2B				Tax Invoice	3788052501641	02/05/2025	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	BRACKET  REAR SUSPENSION   MCV	NO	87081090		1.000	0.000	Numbers	"2,764.85"	"3,214.17"	0.00	0.00	"3,214.17"	28.00	449.97	449.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,114.11"									"7,575.96"	842.52	842.52	0.00	0.00	0.00	0.00	0	0.00	"9,261.00"																																													
B2B				Tax Invoice	3788272500234	02/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	AIR CLEANER  DAY CAB	NO	84213100		1.000	0.000	Numbers	"5,153.84"	"5,160.10"	0.00	0.00	"5,160.10"	18.00	464.45	464.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,089.00"									"5,160.10"	464.45	464.45	0.00	0.00	0.00	0.00	0	0.00	"6,089.00"																																													
B2B	N			Tax Invoice	377555250027	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,400.00"	0.00	0.00	"1,872.00"	0.00	0.00	0.00	0	0.00	"12,272.00"																																													
B2B	N			Tax Invoice	377555250027	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"10,400.00"	0.00	0.00	"1,872.00"	0.00	0.00	0.00	0	0.00	"12,272.00"																																													
B2B	N			Tax Invoice	377555250027	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"10,400.00"	0.00	0.00	"1,872.00"	0.00	0.00	0.00	0	0.00	"12,272.00"																																													
B2B	N			Tax Invoice	377555250027	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"10,400.00"	0.00	0.00	"1,872.00"	0.00	0.00	0.00	0	0.00	"12,272.00"																																													
B2B	N			Tax Invoice	377555250027	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"10,400.00"	0.00	0.00	"1,872.00"	0.00	0.00	0.00	0	0.00	"12,272.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	213.39	0.00	0.00	213.39	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.81									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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 OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	175.30	195.71	0.00	0.00	195.71	18.00	17.61	17.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.93									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	LID ASSY GLOVE BOX	NO	87089900		5.000	0.000	Numbers	222.79	"1,279.39"	0.00	0.00	"1,279.39"	28.00	179.11	179.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.61"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	PANEL ASSY FRONT SIDE RH	NO	87082900		3.000	0.000	Numbers	342.75	"1,180.97"	0.00	0.00	"1,180.97"	28.00	165.34	165.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.65"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		2.000	0.000	Numbers	787.26	"1,757.89"	0.00	0.00	"1,757.89"	18.00	158.21	158.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.31"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	BEZEL HEAD LAMP LH	NO	87089900		2.000	0.000	Numbers	168.52	387.10	0.00	0.00	387.10	28.00	54.19	54.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.48									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	HOSE RADIATOR LOWER	NO	40091100		3.000	0.000	Numbers	315.54	"1,056.86"	0.00	0.00	"1,056.86"	18.00	95.12	95.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.10"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,035.46"	0.00	0.00	"2,035.46"	18.00	183.19	183.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,401.84"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,348.82"	0.00	0.00	"2,348.82"	28.00	328.83	328.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.48"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	339.89	780.76	0.00	0.00	780.76	28.00	109.31	109.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.38									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	476.99	"1,643.51"	0.00	0.00	"1,643.51"	28.00	230.09	230.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,103.69"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	871.16	"1,000.55"	0.00	0.00	"1,000.55"	28.00	140.08	140.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.71"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	WATER SEPARATOR	NO	84099911		5.000	0.000	Numbers	"1,011.11"	"5,806.50"	0.00	0.00	"5,806.50"	28.00	812.90	812.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,432.30"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	FILTER KIT PRO LCV   MCV AB BS 4	NO	84213100		1.000	0.000	Numbers	"2,419.15"	"2,700.89"	0.00	0.00	"2,700.89"	18.00	243.08	243.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,187.05"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	S C  KIT MAJOR	NO	87089900		4.000	0.000	Numbers	219.93	"1,010.38"	0.00	0.00	"1,010.38"	28.00	141.45	141.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.28"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	MBOOSTER PLUS LOGO	NO	39199010		10.000	0.000	Numbers	89.24	996.34	0.00	0.00	996.34	18.00	89.67	89.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.68"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	CYL HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"1,335.47"	"2,982.02"	0.00	0.00	"2,982.02"	18.00	268.38	268.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,518.78"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	RUBBER ASSY SIDE	NO	40169990		8.000	0.000	Numbers	101.99	910.95	0.00	0.00	910.95	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.93"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.19"	0.00	0.00	"2,384.19"	18.00	214.58	214.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.35"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	20	HANDLE ASSY DOOR O S LH	NO	87089900		5.000	0.000	Numbers	114.25	656.09	0.00	0.00	656.09	28.00	91.85	91.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.79									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	21	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	295.27	0.00	0.00	295.27	28.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.95									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	22	DOOR LATCH KIT LH  LCV MCV	NO	83012000		4.000	0.000	Numbers	277.29	"1,238.37"	0.00	0.00	"1,238.37"	18.00	111.45	111.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.27"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	23	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.10"	0.00	0.00	"2,270.10"	28.00	317.81	317.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,905.72"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	24	BEARING RR WHEEL HUB INNER	NO	84822011		3.000	0.000	Numbers	"1,182.48"	"3,960.59"	0.00	0.00	"3,960.59"	18.00	356.45	356.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,673.49"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	25	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	17.14	196.85	0.00	0.00	196.85	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	26	CABLE ACCELATOR CONTROL  MI	NO	87089900		2.000	0.000	Numbers	214.22	492.07	0.00	0.00	492.07	28.00	68.89	68.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.85									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	27	THERMOSTAT KIT	NO	90321090		4.000	0.000	Numbers	647.02	"2,889.50"	0.00	0.00	"2,889.50"	18.00	260.05	260.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,409.60"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	28	NOZZLE ASSY  WASHER	NO	87081090		6.000	0.000	Numbers	119.96	826.67	0.00	0.00	826.67	28.00	115.73	115.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.13"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	29	BALL JOINT G SHF CONT LINK	NO	87089900		20.000	0.000	Numbers	88.54	"2,033.83"	0.00	0.00	"2,033.83"	28.00	284.74	284.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.31"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	30	10 90 EMBLEM KIT	NO	87089900		4.000	0.000	Numbers	114.25	524.87	0.00	0.00	524.87	28.00	73.48	73.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.83									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	31	PIN  CROSS SHAFT	NO	73182990		20.000	0.000	Numbers	28.69	640.60	0.00	0.00	640.60	18.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.90									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	32	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,710.89"	"3,930.02"	0.00	0.00	"3,930.02"	28.00	550.20	550.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,030.42"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	33	NUT SELF LOCKING  RR DIFF	NO	73181500		4.000	0.000	Numbers	137.05	612.05	0.00	0.00	612.05	18.00	55.08	55.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.21									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	34	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	898.82	"1,003.49"	0.00	0.00	"1,003.49"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.11"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	35	CONDENSER TANK CAP    O  RING KIT	NO	87089900		6.000	0.000	Numbers	39.99	275.57	0.00	0.00	275.57	28.00	38.58	38.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.73									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	36	KIT   FILLER NECK   O RING TC	NO	87089900		5.000	0.000	Numbers	179.94	"1,033.33"	0.00	0.00	"1,033.33"	28.00	144.67	144.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.67"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	37	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		2.000	0.000	Numbers	608.38	"1,397.48"	0.00	0.00	"1,397.48"	28.00	195.65	195.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,788.78"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	38	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,665.32"	0.00	0.00	"1,665.32"	18.00	149.88	149.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.08"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	39	SHAFT ASSY CROSS  11 10	NO	87089900		2.000	0.000	Numbers	516.98	"1,187.53"	0.00	0.00	"1,187.53"	28.00	166.25	166.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.03"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	40	CLIP TRIM	NO	87089900		200.000	0.000	Numbers	8.57	"1,968.49"	0.00	0.00	"1,968.49"	28.00	275.59	275.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.67"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	41	REAR CABIN BUSHING KIT	NO	87089900		3.000	0.000	Numbers	208.51	718.43	0.00	0.00	718.43	28.00	100.58	100.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.59									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	42	GASKET  ROCKER COVER	NO	40169910		6.000	0.000	Numbers	175.30	"1,174.29"	0.00	0.00	"1,174.29"	18.00	105.69	105.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.67"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	43	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,098.96"	0.00	0.00	"1,098.96"	28.00	153.85	153.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.66"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	44	HOSE 600L DIA14	NO	87089900		3.000	0.000	Numbers	314.19	"1,082.56"	0.00	0.00	"1,082.56"	28.00	151.56	151.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.68"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	45	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		4.000	0.000	Numbers	214.22	984.15	0.00	0.00	984.15	28.00	137.78	137.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.71"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788052501642	02/05/2025	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	46	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,860.02"	0.00	0.00	"1,860.02"	28.00	260.40	260.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.82"									"66,688.18"	"7,915.41"	"7,915.41"	0.00	0.00	0.00	0.00	0	0.00	"82,519.00"																																													
B2B				Tax Invoice	3788272500235	02/05/2025	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	LOCK NUT WHEEL BEARING   MCV	NO	87089900		1.000	0.000	Numbers	482.71	507.78	0.00	0.00	507.78	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.96									"11,017.26"	"1,334.87"	"1,334.87"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788272500235	02/05/2025	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	GEAR DIFFERENTIAL  SMD	NO	87089900		2.000	0.000	Numbers	"1,530.95"	"3,220.91"	0.00	0.00	"3,220.91"	28.00	450.94	450.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,122.79"									"11,017.26"	"1,334.87"	"1,334.87"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788272500235	02/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	636.67	0.00	0.00	636.67	18.00	57.30	57.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.27									"11,017.26"	"1,334.87"	"1,334.87"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788272500235	02/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	4	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	755.39	794.17	0.00	0.00	794.17	18.00	71.48	71.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.13									"11,017.26"	"1,334.87"	"1,334.87"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788272500235	02/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	5	CONNECTING ROD ASSEMBLY 120SL	NO	84099990		1.000	0.000	Numbers	"2,013.66"	"2,118.23"	0.00	0.00	"2,118.23"	28.00	296.56	296.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.35"									"11,017.26"	"1,334.87"	"1,334.87"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788272500235	02/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	6	BEARING TAPER ROLLER	NO	84822011		2.000	0.000	Numbers	"1,294.04"	"2,720.94"	0.00	0.00	"2,720.94"	18.00	244.89	244.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.72"									"11,017.26"	"1,334.87"	"1,334.87"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788272500235	02/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	7	SPACER SEAL  OUTER WHEEL  MCV	NO	87089900		1.000	0.000	Numbers	331.33	348.54	0.00	0.00	348.54	28.00	48.80	48.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.14									"11,017.26"	"1,334.87"	"1,334.87"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788272500235	02/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	8	SPACER  REAR BEARING  MCV	NO	87087000		1.000	0.000	Numbers	636.94	670.02	0.00	0.00	670.02	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.64									"11,017.26"	"1,334.87"	"1,334.87"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788052501643	02/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	893.26	0.00	0.00	893.26	18.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.04"									"4,707.88"	457.56	457.56	0.00	0.00	0.00	0.00	0	0.00	"5,623.00"																																													
B2B				Tax Invoice	3788052501643	02/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	486.25	0.00	0.00	486.25	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.77									"4,707.88"	457.56	457.56	0.00	0.00	0.00	0.00	0	0.00	"5,623.00"																																													
B2B				Tax Invoice	3788052501643	02/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	321.92	"1,818.94"	0.00	0.00	"1,818.94"	18.00	163.70	163.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.34"									"4,707.88"	457.56	457.56	0.00	0.00	0.00	0.00	0	0.00	"5,623.00"																																													
B2B				Tax Invoice	3788052501643	02/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	4	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	398.47	0.00	0.00	398.47	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.03									"4,707.88"	457.56	457.56	0.00	0.00	0.00	0.00	0	0.00	"5,623.00"																																													
B2B				Tax Invoice	3788052501643	02/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	5	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	119.96	278.93	0.00	0.00	278.93	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.03									"4,707.88"	457.56	457.56	0.00	0.00	0.00	0.00	0	0.00	"5,623.00"																																													
B2B				Tax Invoice	3788052501643	02/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	6	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	258.17	291.75	0.00	0.00	291.75	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.27									"4,707.88"	457.56	457.56	0.00	0.00	0.00	0.00	0	0.00	"5,623.00"																																													
B2B				Tax Invoice	3788052501643	02/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	7	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	95.62	540.28	0.00	0.00	540.28	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.52									"4,707.88"	457.56	457.56	0.00	0.00	0.00	0.00	0	0.00	"5,623.00"																																													
B2B				Tax Invoice	3788052501644	02/05/2025	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	GSL SELECT AND SHIFT KIT	NO	87082900		1.000	0.000	Numbers	"6,120.94"	"7,115.21"	0.00	0.00	"7,115.21"	28.00	996.16	996.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,107.53"									"8,318.14"	"1,104.43"	"1,104.43"	0.00	0.00	0.00	0.00	0	0.00	"10,527.00"																																													
B2B				Tax Invoice	3788052501644	02/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,064.55"	"1,202.93"	0.00	0.00	"1,202.93"	18.00	108.27	108.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.47"									"8,318.14"	"1,104.43"	"1,104.43"	0.00	0.00	0.00	0.00	0	0.00	"10,527.00"																																													
B2B				Tax Invoice	3788052501645	02/05/2025	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	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	794.04	923.00	0.00	0.00	923.00	28.00	129.23	129.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.46"									"5,768.74"	585.63	585.63	0.00	0.00	0.00	0.00	0	0.00	"6,940.00"																																													
B2B				Tax Invoice	3788052501645	02/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	285.63	332.02	0.00	0.00	332.02	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.00									"5,768.74"	585.63	585.63	0.00	0.00	0.00	0.00	0	0.00	"6,940.00"																																													
B2B				Tax Invoice	3788052501645	02/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	O RING	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									"5,768.74"	585.63	585.63	0.00	0.00	0.00	0.00	0	0.00	"6,940.00"																																													
B2B				Tax Invoice	3788052501645	02/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,533.89"	"2,863.21"	0.00	0.00	"2,863.21"	18.00	257.70	257.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.61"									"5,768.74"	585.63	585.63	0.00	0.00	0.00	0.00	0	0.00	"6,940.00"																																													
B2B				Tax Invoice	3788052501645	02/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,396.03"	"1,577.46"	0.00	0.00	"1,577.46"	18.00	141.98	141.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.42"									"5,768.74"	585.63	585.63	0.00	0.00	0.00	0.00	0	0.00	"6,940.00"																																													
B2B				Tax Invoice	3788052501646	02/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.45"	0.00	0.00	"2,103.45"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.07"									"17,397.24"	"2,330.38"	"2,330.38"	0.00	0.00	0.00	0.00	0	0.00	"22,058.00"																																													
B2B				Tax Invoice	3788052501646	02/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	2	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,612.04"	0.00	0.00	"4,612.04"	28.00	645.67	645.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,903.38"									"17,397.24"	"2,330.38"	"2,330.38"	0.00	0.00	0.00	0.00	0	0.00	"22,058.00"																																													
B2B				Tax Invoice	3788052501646	02/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	3	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,681.75"	0.00	0.00	"10,681.75"	28.00	"1,495.40"	"1,495.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,672.55"									"17,397.24"	"2,330.38"	"2,330.38"	0.00	0.00	0.00	0.00	0	0.00	"22,058.00"																																													
B2B				Tax Invoice	3788052501647	02/05/2025	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	BRACKET REARHELPER	NO	87089900		2.000	0.000	Numbers	"1,031.11"	"2,397.76"	0.00	0.00	"2,397.76"	28.00	335.62	335.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.00"									"2,397.76"	335.62	335.62	0.00	0.00	0.00	0.00	0	0.00	"3,069.00"																																													
B2B				Tax Invoice	3788052501648	02/05/2025	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	HOSE INLET  RADIATOR	NO	40091100		1.000	0.000	Numbers	503.59	569.56	0.00	0.00	569.56	18.00	51.22	51.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									569.56	51.22	51.22	0.00	0.00	0.00	0.00	0	0.00	672.00																																													
B2B				Tax Invoice	3776072501125	02/05/2025	32AAUFG2403K1ZF	GENESCO SVS  ALUVA	GENESCO SVS  ALUVA	Kerala	EDATHALA ALUVA  MES ORPHANAGE JUNCTION		MES ORPHANAGE JUNCTION EDATHALA NOR	683561	Kerala	9744073761								32AAUFG2403K1ZF	GENESCO SVS  ALUVA	GENESCO SVS  ALUVA	EDATHALA ALUVA  MES ORPHANAGE JUNCTION		MES ORPHANAGE JUNCTION EDATHALA NOR	683561	Kerala	1	FILTER KIT HCV	NO	84212300		2.000	0.000	Numbers	825.51	"2,194.92"	0.00	0.00	"2,194.92"	18.00	197.54	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,590.00"									"2,194.92"	197.54	197.54	0.00	0.00	0.00	0.00	0	0.00	"2,590.00"																																													
B2B				Tax Invoice	3776072501126	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	WIPER GRILL KIT PRO	NO	87089900		2.000	0.000	Numbers	776.90	"1,785.20"	0.00	0.00	"1,785.20"	28.00	249.90	249.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,285.00"									"1,785.20"	249.90	249.90	0.00	0.00	0.00	0.00	0	0.00	"2,285.00"																																													
B2B				Tax Invoice	3776072501127	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	LEAF 3	NO	87089900		2.000	0.000	Numbers	"6,026.69"	"13,846.96"	0.00	0.00	"13,846.96"	28.00	"1,938.56"	"1,938.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,724.08"									"43,702.54"	"5,465.73"	"5,465.73"	0.00	0.00	0.00	0.00	0	0.00	"54,634.00"																																													
B2B				Tax Invoice	3776072501127	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	79.98	183.76	0.00	0.00	183.76	28.00	25.73	25.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.22									"43,702.54"	"5,465.73"	"5,465.73"	0.00	0.00	0.00	0.00	0	0.00	"54,634.00"																																													
B2B				Tax Invoice	3776072501127	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,023.52"	"8,068.64"	0.00	0.00	"8,068.64"	28.00	"1,129.60"	"1,129.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,327.84"									"43,702.54"	"5,465.73"	"5,465.73"	0.00	0.00	0.00	0.00	0	0.00	"54,634.00"																																													
B2B				Tax Invoice	3776072501127	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	CABLE PARKING BRAKE	NO	87089900		2.000	0.000	Numbers	536.98	"1,233.77"	0.00	0.00	"1,233.77"	28.00	172.73	172.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.23"									"43,702.54"	"5,465.73"	"5,465.73"	0.00	0.00	0.00	0.00	0	0.00	"54,634.00"																																													
B2B				Tax Invoice	3776072501127	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	COVER COLUMN LH	NO	87089900		2.000	0.000	Numbers	194.23	446.26	0.00	0.00	446.26	28.00	62.48	62.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.22									"43,702.54"	"5,465.73"	"5,465.73"	0.00	0.00	0.00	0.00	0	0.00	"54,634.00"																																													
B2B				Tax Invoice	3776072501127	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	HOSE RADIATOR UPPER  TCI	NO	40091100		2.000	0.000	Numbers	280.48	626.44	0.00	0.00	626.44	18.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.20									"43,702.54"	"5,465.73"	"5,465.73"	0.00	0.00	0.00	0.00	0	0.00	"54,634.00"																																													
B2B				Tax Invoice	3776072501127	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.80"	0.00	0.00	"2,626.80"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.62"									"43,702.54"	"5,465.73"	"5,465.73"	0.00	0.00	0.00	0.00	0	0.00	"54,634.00"																																													
B2B				Tax Invoice	3776072501127	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,736.96"	0.00	0.00	"1,736.96"	18.00	156.33	156.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.62"									"43,702.54"	"5,465.73"	"5,465.73"	0.00	0.00	0.00	0.00	0	0.00	"54,634.00"																																													
B2B				Tax Invoice	3776072501127	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	9	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	182.80	"1,050.01"	0.00	0.00	"1,050.01"	28.00	147.00	147.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.01"									"43,702.54"	"5,465.73"	"5,465.73"	0.00	0.00	0.00	0.00	0	0.00	"54,634.00"																																													
B2B				Tax Invoice	3776072501127	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	10	CENTRE GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,515.95"	0.00	0.00	"1,515.95"	28.00	212.23	212.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.41"									"43,702.54"	"5,465.73"	"5,465.73"	0.00	0.00	0.00	0.00	0	0.00	"54,634.00"																																													
B2B				Tax Invoice	3776072501127	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	11	COMBO OIL FILTER	NO	84213100		2.000	0.000	Numbers	"1,992.06"	"4,449.19"	0.00	0.00	"4,449.19"	18.00	400.42	400.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.03"									"43,702.54"	"5,465.73"	"5,465.73"	0.00	0.00	0.00	0.00	0	0.00	"54,634.00"																																													
B2B				Tax Invoice	3776072501127	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	12	COVER COLUMN RH	NO	87089900		2.000	0.000	Numbers	194.23	446.26	0.00	0.00	446.26	28.00	62.48	62.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.22									"43,702.54"	"5,465.73"	"5,465.73"	0.00	0.00	0.00	0.00	0	0.00	"54,634.00"																																													
B2B				Tax Invoice	3776072501127	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	13	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.97"	0.00	0.00	"2,576.97"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.83"									"43,702.54"	"5,465.73"	"5,465.73"	0.00	0.00	0.00	0.00	0	0.00	"54,634.00"																																													
B2B				Tax Invoice	3776072501127	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	14	HOSE RADIATOR UPPER	NO	40091100		3.000	0.000	Numbers	309.17	"1,035.78"	0.00	0.00	"1,035.78"	18.00	93.22	93.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.22"									"43,702.54"	"5,465.73"	"5,465.73"	0.00	0.00	0.00	0.00	0	0.00	"54,634.00"																																													
B2B				Tax Invoice	3776072501127	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	15	VALVE SEAT SET E483	NO	87089900		2.000	0.000	Numbers	"1,122.51"	"2,579.09"	0.00	0.00	"2,579.09"	28.00	361.07	361.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.23"									"43,702.54"	"5,465.73"	"5,465.73"	0.00	0.00	0.00	0.00	0	0.00	"54,634.00"																																													
B2B				Tax Invoice	3776072501127	02/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	16	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		2.000	0.000	Numbers	556.97	"1,279.70"	0.00	0.00	"1,279.70"	28.00	179.16	179.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.02"									"43,702.54"	"5,465.73"	"5,465.73"	0.00	0.00	0.00	0.00	0	0.00	"54,634.00"																																													
B2B				Tax Invoice	3788272500236	02/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	NUT	NO	73181600		5.000	0.000	Numbers	89.24	446.58	0.00	0.00	446.58	18.00	40.21	40.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.00									446.58	40.21	40.21	0.00	0.00	0.00	0.00	0	0.00	527.00																																													
B2B				Tax Invoice	3788052501649	02/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	GASKET DOUBLE CEM 10  GRAPH	NO	84841090		10.000	0.000	Numbers	47.81	540.76	0.00	0.00	540.76	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.00									540.76	48.62	48.62	0.00	0.00	0.00	0.00	0	0.00	638.00																																													
B2B				Tax Invoice	3788052501650	02/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	506.78	"1,145.34"	0.00	0.00	"1,145.34"	18.00	103.08	103.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.50"									"3,544.08"	318.96	318.96	0.00	0.00	0.00	0.00	0	0.00	"4,182.00"																																													
B2B				Tax Invoice	3788052501650	02/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.37"	0.00	0.00	"1,606.37"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.51"									"3,544.08"	318.96	318.96	0.00	0.00	0.00	0.00	0	0.00	"4,182.00"																																													
B2B				Tax Invoice	3788052501650	02/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	3	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	175.30	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"3,544.08"	318.96	318.96	0.00	0.00	0.00	0.00	0	0.00	"4,182.00"																																													
B2B				Tax Invoice	3788272500237	02/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	CAP DOT4	NO	87089900		1.000	0.000	Numbers	65.69	65.58	0.00	0.00	65.58	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									65.58	9.21	9.21	0.00	0.00	0.00	0.00	0	0.00	84.00																																													
B2B				Tax Invoice	3788272500238	02/05/2025	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	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	318.73	334.68	0.00	0.00	334.68	18.00	30.16	30.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.00									334.68	30.16	30.16	0.00	0.00	0.00	0.00	0	0.00	395.00																																													
B2B				Tax Invoice	3788272500239	02/05/2025	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	ROUTING  DP SENSOR UPSTREAM	NO	87089900		1.000	0.000	Numbers	"1,730.89"	"1,820.70"	0.00	0.00	"1,820.70"	28.00	254.92	254.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.54"									"2,493.70"	349.15	349.15	0.00	0.00	0.00	0.00	0	0.00	"3,192.00"																																													
B2B				Tax Invoice	3788272500239	02/05/2025	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	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	639.80	673.00	0.00	0.00	673.00	28.00	94.23	94.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.46									"2,493.70"	349.15	349.15	0.00	0.00	0.00	0.00	0	0.00	"3,192.00"																																													
