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	3788052502183	12/05/2025	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	FAN SHAFT MOUNTING ASSY	NO	84099990		2.000	0.000	Numbers	"2,542.06"	"5,910.16"	0.00	0.00	"5,910.16"	28.00	827.42	827.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,565.00"									"5,910.16"	827.42	827.42	0.00	0.00	0.00	0.00	0	0.00	"7,565.00"																																													
B2B				Tax Invoice	3788052502184	12/05/2025	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	REXINE COVER	NO	87089900		2.000	0.000	Numbers	285.63	657.42	0.00	0.00	657.42	28.00	92.04	92.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.50									"3,209.42"	423.29	423.29	0.00	0.00	0.00	0.00	0	0.00	"4,056.00"																																													
B2B				Tax Invoice	3788052502184	12/05/2025	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	REXINE AND SUPPORT COVER ASSY	NO	87081090		2.000	0.000	Numbers	459.86	"1,058.45"	0.00	0.00	"1,058.45"	28.00	148.18	148.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.81"									"3,209.42"	423.29	423.29	0.00	0.00	0.00	0.00	0	0.00	"4,056.00"																																													
B2B				Tax Invoice	3788052502184	12/05/2025	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	BOOT	NO	40169910		1.000	0.000	Numbers	465.34	520.57	0.00	0.00	520.57	18.00	46.85	46.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.27									"3,209.42"	423.29	423.29	0.00	0.00	0.00	0.00	0	0.00	"4,056.00"																																													
B2B				Tax Invoice	3788052502184	12/05/2025	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	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	422.73	486.49	0.00	0.00	486.49	28.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.71									"3,209.42"	423.29	423.29	0.00	0.00	0.00	0.00	0	0.00	"4,056.00"																																													
B2B				Tax Invoice	3788052502184	12/05/2025	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	PLATE STEP RH	NO	87089900		1.000	0.000	Numbers	422.73	486.49	0.00	0.00	486.49	28.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.71									"3,209.42"	423.29	423.29	0.00	0.00	0.00	0.00	0	0.00	"4,056.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	RADIATOR  GRILL	NO	87089900		2.000	0.000	Numbers	"1,142.50"	"2,656.37"	0.00	0.00	"2,656.37"	28.00	371.88	371.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.13"									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	PILLAR REAR LH	NO	87082900		1.000	0.000	Numbers	"1,053.96"	"1,225.26"	0.00	0.00	"1,225.26"	28.00	171.53	171.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.32"									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,498.03"	"1,692.87"	0.00	0.00	"1,692.87"	18.00	152.35	152.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.57"									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,409.65"	0.00	0.00	"2,409.65"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.37"									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	876.61	0.00	0.00	876.61	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.05"									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	713.90	0.00	0.00	713.90	28.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.78									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	HANDLE ASSY DOOR O S LH	NO	87089900		5.000	0.000	Numbers	122.82	713.90	0.00	0.00	713.90	28.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.78									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788272500310	12/05/2025	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	HOSE CLAMP SLTB	NO	73269099		2.000	0.000	Numbers	165.74	348.26	0.00	0.00	348.26	18.00	31.37	31.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.00									348.26	31.37	31.37	0.00	0.00	0.00	0.00	0	0.00	411.00																																													
B2B				Tax Invoice	3788272500311	12/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	752.20	753.42	0.00	0.00	753.42	18.00	67.79	67.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.00									753.42	67.79	67.79	0.00	0.00	0.00	0.00	0	0.00	889.00																																													
B2B				Tax Invoice	3788272500312	12/05/2025	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	BOLT EYE JOINT  M24X1 5	NO	73181500		5.000	0.000	Numbers	140.24	737.30	0.00	0.00	737.30	18.00	66.35	66.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.00									737.30	66.35	66.35	0.00	0.00	0.00	0.00	0	0.00	870.00																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		3.000	0.000	Numbers	625.52	"2,068.69"	0.00	0.00	"2,068.69"	28.00	289.62	289.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,647.93"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,304.84"	0.00	0.00	"2,304.84"	28.00	322.68	322.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.20"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"1,960.51"	0.00	0.00	"1,960.51"	18.00	176.45	176.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,313.41"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		2.000	0.000	Numbers	"1,719.46"	"3,791.02"	0.00	0.00	"3,791.02"	28.00	530.74	530.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,852.50"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	ME601855  BEARING BALL  6308NRC3	NO	84822011		2.000	0.000	Numbers	592.84	"1,270.58"	0.00	0.00	"1,270.58"	18.00	114.35	114.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.28"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	GEAR ASSY MAINSHAFT 4TH	NO	87089900		2.000	0.000	Numbers	"1,673.76"	"3,690.26"	0.00	0.00	"3,690.26"	28.00	516.64	516.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,723.54"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		2.000	0.000	Numbers	152.99	327.89	0.00	0.00	327.89	18.00	29.51	29.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.91									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	FUEL FILTER KIT LCV	NO	84212900		5.000	0.000	Numbers	121.12	648.96	0.00	0.00	648.96	18.00	58.41	58.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.78									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		5.000	0.000	Numbers	231.36	"1,275.23"	0.00	0.00	"1,275.23"	28.00	178.53	178.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.29"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,376.40"	"2,619.70"	0.00	0.00	"2,619.70"	28.00	366.76	366.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,353.22"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	ASSY THERMOSTAT	NO	90321090		4.000	0.000	Numbers	656.58	"2,814.39"	0.00	0.00	"2,814.39"	18.00	253.29	253.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.97"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,350.20"	0.00	0.00	"3,350.20"	28.00	469.03	469.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.26"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	FUEL FILTER	NO	84212900		4.000	0.000	Numbers	803.20	"3,442.85"	0.00	0.00	"3,442.85"	18.00	309.86	309.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.57"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	FUEL WATER SEPARATOR	NO	84212900		4.000	0.000	Numbers	930.69	"3,989.33"	0.00	0.00	"3,989.33"	18.00	359.04	359.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,707.41"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	ASSY EXHAUST MUFFLER	NO	87088000		2.000	0.000	Numbers	"3,678.85"	"8,111.02"	0.00	0.00	"8,111.02"	28.00	"1,135.54"	"1,135.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,382.10"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"4,347.21"	"4,792.28"	0.00	0.00	"4,792.28"	28.00	670.92	670.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,134.12"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"1,813.72"	"1,999.42"	0.00	0.00	"1,999.42"	28.00	279.92	279.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.26"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	18	SHAFT REAR AXLE	NO	87089900		1.000	0.000	Numbers	"5,821.04"	"6,417.01"	0.00	0.00	"6,417.01"	28.00	898.38	898.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,213.77"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	19	CONNECTOR	NO	40169990		2.000	0.000	Numbers	487.66	"1,045.16"	0.00	0.00	"1,045.16"	18.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.28"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	20	CLUTCH RELEASE BEARING ASSY	NO	84828000		4.000	0.000	Numbers	"1,010.37"	"4,330.87"	0.00	0.00	"4,330.87"	18.00	389.78	389.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.43"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	21	THERMOSTAT KIT	NO	90321090		5.000	0.000	Numbers	647.02	"3,466.76"	0.00	0.00	"3,466.76"	18.00	312.01	312.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,090.78"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	22	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,051.98"	0.00	0.00	"1,051.98"	18.00	94.68	94.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.34"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	23	SHACKLE ASSLY REAR SPRING	NO	87081090		4.000	0.000	Numbers	"1,151.07"	"5,075.68"	0.00	0.00	"5,075.68"	28.00	710.59	710.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,496.86"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	24	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		10.000	0.000	Numbers	214.22	"2,361.52"	0.00	0.00	"2,361.52"	28.00	330.61	330.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.74"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	25	GASKET COMPRESSOR  MCV	NO	48239030		10.000	0.000	Numbers	159.36	"1,707.72"	0.00	0.00	"1,707.72"	18.00	153.69	153.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.10"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	26	BEARING SET  CENTRE BEARING	NO	87089900		5.000	0.000	Numbers	539.83	"2,975.50"	0.00	0.00	"2,975.50"	28.00	416.57	416.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,808.64"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	27	ME603242  RING SYNCHRONIZER	NO	87084000		10.000	0.000	Numbers	519.84	"5,730.62"	0.00	0.00	"5,730.62"	28.00	802.28	802.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,335.18"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	28	IB003070  PILOT BEARING M S	NO	84824000		3.000	0.000	Numbers	532.28	"1,711.18"	0.00	0.00	"1,711.18"	18.00	154.01	154.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.20"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	29	FENDER RH MARK II	NO	87089900		2.000	0.000	Numbers	531.26	"1,171.31"	0.00	0.00	"1,171.31"	28.00	163.98	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.27"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	30	RING SYNCHRONISER  4TH   O	NO	87084000		10.000	0.000	Numbers	417.01	"4,597.05"	0.00	0.00	"4,597.05"	28.00	643.59	643.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,884.23"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	31	MARK INTERCOOLER  HCV	NO	87089900		5.000	0.000	Numbers	205.65	"1,133.52"	0.00	0.00	"1,133.52"	28.00	158.69	158.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.90"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	32	FENDER LH	NO	87089900		2.000	0.000	Numbers	531.26	"1,171.31"	0.00	0.00	"1,171.31"	28.00	163.98	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.27"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	33	FUEL FILTER KIT HCV	NO	84212900		5.000	0.000	Numbers	178.49	956.35	0.00	0.00	956.35	18.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.49"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	34	TANK ASSY CONDENSOR  HCV	NO	87089900		4.000	0.000	Numbers	465.57	"2,052.95"	0.00	0.00	"2,052.95"	28.00	287.41	287.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,627.77"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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 TURBO	NO	84841090		4.000	0.000	Numbers	178.49	802.04	0.00	0.00	802.04	18.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.40									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	54.27	62.72	0.00	0.00	62.72	28.00	8.78	8.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.28									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	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									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	5.71	65.99	0.00	0.00	65.99	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.47									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	162.55	365.21	0.00	0.00	365.21	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.95									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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 ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	415.90	0.00	0.00	415.90	28.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.36									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	354.47	0.00	0.00	354.47	18.00	31.90	31.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.27									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.25	0.00	0.00	650.25	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.33									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	331.33	382.89	0.00	0.00	382.89	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.09									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,911.16"	0.00	0.00	"1,911.16"	28.00	267.56	267.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,446.28"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.11"	0.00	0.00	"1,713.11"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.77"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	HOSE FUEL RETURN  1400MM  HCB	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									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,090.05"	"1,224.54"	0.00	0.00	"1,224.54"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.96"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.35	0.00	0.00	927.35	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.27"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	637.05	0.00	0.00	637.05	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.43									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	696.93	805.39	0.00	0.00	805.39	28.00	112.75	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.89"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	FUEL INJECTION PIPE   1  H P  E483	NO	87089900		1.000	0.000	Numbers	585.53	676.66	0.00	0.00	676.66	28.00	94.73	94.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.12									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	FUEL INJECTION PIPE  2  H P   E483	NO	87089900		1.000	0.000	Numbers	608.38	703.07	0.00	0.00	703.07	28.00	98.43	98.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.93									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	708.94	0.00	0.00	708.94	18.00	63.80	63.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.54									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.29"	0.00	0.00	"1,858.29"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.79"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,703.54"	0.00	0.00	"3,703.54"	28.00	518.49	518.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.52"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,504.24"	"7,521.20"	"6,182.41"	0.00	"1,338.79"	18.00	120.49	120.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.77"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	HANDLE ASSY DOOR INSIDE RH	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									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	240.96	0.00	0.00	240.96	28.00	33.73	33.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	444.00	0.00	0.00	444.00	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.92									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	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									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	EMBLEM BRAND NO   10 95	NO	87089900		1.000	0.000	Numbers	91.40	102.09	0.00	0.00	102.09	28.00	14.29	14.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.67									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,600.02"	"1,737.29"	0.00	0.00	"1,737.29"	18.00	156.36	156.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.01"									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	SCREW  WASHER ASSY STEERING COLUMN COVER	NO	73181500		30.000	0.000	Numbers	3.19	103.89	0.00	0.00	103.89	18.00	9.35	9.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.59									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	HOSE VACCUM	NO	40091100		1.000	0.000	Numbers	101.99	110.74	0.00	0.00	110.74	18.00	9.97	9.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.68									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	704.39	764.82	0.00	0.00	764.82	18.00	68.83	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.48									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	BRAKE PEDAL SUPPORT BKT B  AB ALL	NO	87089900		2.000	0.000	Numbers	151.38	338.17	0.00	0.00	338.17	28.00	47.35	47.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.87									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	CRYSTAL	NO	87089900		1.000	0.000	Numbers	345.61	386.03	0.00	0.00	386.03	28.00	54.05	54.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.13									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	682.64	762.50	0.00	0.00	762.50	28.00	106.75	106.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.00									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,629.60"	0.00	0.00	"6,629.60"	28.00	928.16	928.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,485.92"									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	188.51	210.56	0.00	0.00	210.56	28.00	29.48	29.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.52									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	202.79	226.52	0.00	0.00	226.52	28.00	31.71	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.94									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	STUD TC MOUNTING  8 X1 25	NO	73181500		10.000	0.000	Numbers	54.18	588.30	0.00	0.00	588.30	18.00	52.95	52.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.20									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	865.17	0.00	0.00	865.17	18.00	77.87	77.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.91"									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	PAD PEDAL	NO	87089900		10.000	0.000	Numbers	37.13	414.73	0.00	0.00	414.73	28.00	58.06	58.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.85									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	701.89	0.00	0.00	701.89	28.00	98.27	98.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.43									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		4.000	0.000	Numbers	137.10	612.55	0.00	0.00	612.55	28.00	85.76	85.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.07									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	382.85	0.00	0.00	382.85	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.05									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	321.92	"1,747.70"	0.00	0.00	"1,747.70"	18.00	157.30	157.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,062.30"									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	LID FUSE BOX	NO	87089900		5.000	0.000	Numbers	79.98	446.67	0.00	0.00	446.67	28.00	62.54	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.75									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788272500313	12/05/2025	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	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		2.000	0.000	Numbers	"1,870.84"	"3,935.88"	0.00	0.00	"3,935.88"	28.00	551.06	551.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.00"									"3,935.88"	551.06	551.06	0.00	0.00	0.00	0.00	0	0.00	"5,038.00"																																													
B2B				Tax Invoice	3788272500314	12/05/2025	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	LINED SHOE ASSY	NO	87089900		2.000	0.000	Numbers	"1,473.83"	"3,100.76"	0.00	0.00	"3,100.76"	28.00	434.12	434.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,969.00"									"3,100.76"	434.12	434.12	0.00	0.00	0.00	0.00	0	0.00	"3,969.00"																																													
B2B				Tax Invoice	3788272500315	12/05/2025	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	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,679.70"	0.00	0.00	"1,679.70"	28.00	235.15	235.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"									"3,359.40"	470.30	470.30	0.00	0.00	0.00	0.00	0	0.00	"4,300.00"																																													
B2B				Tax Invoice	3788272500315	12/05/2025	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	2	END ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,679.70"	0.00	0.00	"1,679.70"	28.00	235.15	235.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"									"3,359.40"	470.30	470.30	0.00	0.00	0.00	0.00	0	0.00	"4,300.00"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	32	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	6.95	0.00	166.78	18.00	15.01	15.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.80									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	31	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	68.98	0.00	"1,655.60"	18.00	149.00	149.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.60"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	30	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.84	2.01	0.00	48.83	18.00	4.39	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.61									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	29	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	864.41	864.41	34.58	0.00	829.83	18.00	74.68	74.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.19									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	28	4V E694 INJECTOR W H EMS3 0	NO	85443000		1.000	0.000	Numbers	"5,877.12"	"5,877.12"	235.08	0.00	"5,642.04"	18.00	507.78	507.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,657.60"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	27	ELECTRONIC CONTROL UNIT	NO	85443000		1.000	0.000	Numbers	"50,088.98"	"50,088.98"	"2,003.56"	0.00	"48,085.42"	18.00	"4,327.69"	"4,327.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,740.80"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	26	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	423.73	423.73	16.95	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	25	WIRING HARNESS E694 BSIV 190HP	NO	85443000		1.000	0.000	Numbers	"13,156.78"	"13,156.78"	526.27	0.00	"12,630.51"	18.00	"1,136.75"	"1,136.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,904.01"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	24	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	11.02	0.00	264.40	18.00	23.80	23.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.00									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	23	EGR SOLENOID	NO	87089900		1.000	0.000	Numbers	"3,554.69"	"3,554.69"	142.19	0.00	"3,412.50"	28.00	477.75	477.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,368.00"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3793052500021	12/05/2025	32ADMFS0462K1ZY	AJEESH K	AJEESH K	Kerala	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	7025381378	ajeesh@gmail.com							32ADMFS0462K1ZY	AJEESH K	AJEESH K	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	3	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	135.97	355.94	0.00	0.00	355.94	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"6,800.86"	612.07	612.07	0.00	0.00	0.00	0.00	0	0.00	"8,025.00"																																													
B2B				Tax Invoice	3793052500021	12/05/2025	32ADMFS0462K1ZY	AJEESH K	AJEESH K	Kerala	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	7025381378	ajeesh@gmail.com							32ADMFS0462K1ZY	AJEESH K	AJEESH K	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"2,199.14"	0.00	0.00	"2,199.14"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.98"									"6,800.86"	612.07	612.07	0.00	0.00	0.00	0.00	0	0.00	"8,025.00"																																													
B2B				Tax Invoice	3793052500021	12/05/2025	32ADMFS0462K1ZY	AJEESH K	AJEESH K	Kerala	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	7025381378	ajeesh@gmail.com							32ADMFS0462K1ZY	AJEESH K	AJEESH K	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	5	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	74.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"6,800.86"	612.07	612.07	0.00	0.00	0.00	0.00	0	0.00	"8,025.00"																																													
B2B				Tax Invoice	3793052500021	12/05/2025	32ADMFS0462K1ZY	AJEESH K	AJEESH K	Kerala	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	7025381378	ajeesh@gmail.com							32ADMFS0462K1ZY	AJEESH K	AJEESH K	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		15.000	0.000	Litres	227.12	"3,406.78"	0.00	0.00	"3,406.78"	18.00	306.61	306.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,020.00"									"6,800.86"	612.07	612.07	0.00	0.00	0.00	0.00	0	0.00	"8,025.00"																																													
B2B				Tax Invoice	3788052502215	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		8.000	0.000	Numbers	534.12	"4,967.19"	0.00	0.00	"4,967.19"	28.00	695.41	695.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,358.01"									"30,445.22"	"3,511.39"	"3,511.39"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052502215	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	ID325349  CIRCLIPDIA  55	NO	73182200		2.000	0.000	Numbers	22.31	50.42	0.00	0.00	50.42	18.00	4.54	4.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.50									"30,445.22"	"3,511.39"	"3,511.39"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052502215	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	3	CLUTCH CONE TERRA 25	NO	87089900		6.000	0.000	Numbers	"1,499.53"	"10,458.96"	0.00	0.00	"10,458.96"	28.00	"1,464.26"	"1,464.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,387.48"									"30,445.22"	"3,511.39"	"3,511.39"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052502215	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	4	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		4.000	0.000	Numbers	"2,014.37"	"9,105.09"	0.00	0.00	"9,105.09"	18.00	819.46	819.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,744.01"									"30,445.22"	"3,511.39"	"3,511.39"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052502215	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	5	CLUTCH RELEASE BEARING 395	NO	84828000		4.000	0.000	Numbers	"1,297.23"	"5,863.56"	0.00	0.00	"5,863.56"	18.00	527.72	527.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,919.00"									"30,445.22"	"3,511.39"	"3,511.39"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052502216	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	SHAFT REAR AXLE   HCV	NO	87089900		1.000	0.000	Numbers	"4,150.13"	"4,824.16"	0.00	0.00	"4,824.16"	28.00	675.42	675.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,175.00"									"4,824.16"	675.42	675.42	0.00	0.00	0.00	0.00	0	0.00	"6,175.00"																																													
B2B				Tax Invoice	3788052502217	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	GASKET HOUSING OIL COOLER  E694	NO	84841090		1.000	0.000	Numbers	592.84	669.91	0.00	0.00	669.91	18.00	60.29	60.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.49									"16,178.84"	"2,231.58"	"2,231.58"	0.00	0.00	0.00	0.00	0	0.00	"20,642.00"																																													
B2B				Tax Invoice	3788052502217	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	ASSY OIL COOLER	NO	87089900		1.000	0.000	Numbers	"13,341.54"	"15,508.93"	0.00	0.00	"15,508.93"	28.00	"2,171.29"	"2,171.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,851.51"									"16,178.84"	"2,231.58"	"2,231.58"	0.00	0.00	0.00	0.00	0	0.00	"20,642.00"																																													
B2B				Tax Invoice	3788052502218	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	COMBO OIL FILTER E694	NO	84212300		12.000	0.000	Numbers	"1,504.40"	"20,400.03"	0.00	0.00	"20,400.03"	18.00	"1,836.00"	"1,836.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,072.03"									"85,000.00"	"7,650.00"	"7,650.00"	0.00	0.00	0.00	0.00	0	0.00	"100,300.00"																																													
B2B				Tax Invoice	3788052502218	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	2	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		16.000	0.000	Numbers	"2,721.94"	"49,213.56"	0.00	0.00	"49,213.56"	18.00	"4,429.22"	"4,429.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,072.00"									"85,000.00"	"7,650.00"	"7,650.00"	0.00	0.00	0.00	0.00	0	0.00	"100,300.00"																																													
B2B				Tax Invoice	3788052502218	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	3	MAIN FILTER KIT	NO	84212300		12.000	0.000	Numbers	"1,134.67"	"15,386.41"	0.00	0.00	"15,386.41"	18.00	"1,384.78"	"1,384.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,155.97"									"85,000.00"	"7,650.00"	"7,650.00"	0.00	0.00	0.00	0.00	0	0.00	"100,300.00"																																													
B2B				Tax Invoice	3788052502219	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	LOWER PIN BALL TERRA 25	NO	87089900		2.000	0.000	Numbers	105.68	245.71	0.00	0.00	245.71	28.00	34.40	34.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.51									"11,092.44"	"1,219.78"	"1,219.78"	0.00	0.00	0.00	0.00	0	0.00	"13,532.00"																																													
B2B				Tax Invoice	3788052502219	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	2	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		10.000	0.000	Numbers	54.27	630.89	0.00	0.00	630.89	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.53									"11,092.44"	"1,219.78"	"1,219.78"	0.00	0.00	0.00	0.00	0	0.00	"13,532.00"																																													
B2B				Tax Invoice	3788052502219	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	3	ID317575  DETENT SPRING	NO	73202000		10.000	0.000	Numbers	44.62	504.23	0.00	0.00	504.23	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.99									"11,092.44"	"1,219.78"	"1,219.78"	0.00	0.00	0.00	0.00	0	0.00	"13,532.00"																																													
B2B				Tax Invoice	3788052502219	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	4	ALLEN BOLT	NO	73181500		10.000	0.000	Numbers	12.75	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"11,092.44"	"1,219.78"	"1,219.78"	0.00	0.00	0.00	0.00	0	0.00	"13,532.00"																																													
B2B				Tax Invoice	3788052502219	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	5	OIL SEAL CROSS SHAFT  MAV	NO	40169330		10.000	0.000	Numbers	57.37	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"11,092.44"	"1,219.78"	"1,219.78"	0.00	0.00	0.00	0.00	0	0.00	"13,532.00"																																													
B2B				Tax Invoice	3788052502219	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	6	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		10.000	0.000	Numbers	299.91	"3,486.44"	0.00	0.00	"3,486.44"	28.00	488.09	488.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.62"									"11,092.44"	"1,219.78"	"1,219.78"	0.00	0.00	0.00	0.00	0	0.00	"13,532.00"																																													
B2B				Tax Invoice	3788052502219	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7	BOLT M8X1 25X20	NO	73181500		60.000	0.000	Numbers	6.37	431.98	0.00	0.00	431.98	18.00	38.88	38.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.74									"11,092.44"	"1,219.78"	"1,219.78"	0.00	0.00	0.00	0.00	0	0.00	"13,532.00"																																													
B2B				Tax Invoice	3788052502219	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	8	BOLT M6X1X16	NO	73181500		40.000	0.000	Numbers	6.37	287.99	0.00	0.00	287.99	18.00	25.92	25.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.83									"11,092.44"	"1,219.78"	"1,219.78"	0.00	0.00	0.00	0.00	0	0.00	"13,532.00"																																													
B2B				Tax Invoice	3788052502219	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	9	BALL STEEL  11 32	NO	87089900		20.000	0.000	Numbers	2.86	66.47	0.00	0.00	66.47	28.00	9.31	9.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.09									"11,092.44"	"1,219.78"	"1,219.78"	0.00	0.00	0.00	0.00	0	0.00	"13,532.00"																																													
B2B				Tax Invoice	3788052502219	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	10	PUPPET SPRING	NO	73202000		10.000	0.000	Numbers	41.43	468.27	0.00	0.00	468.27	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.55									"11,092.44"	"1,219.78"	"1,219.78"	0.00	0.00	0.00	0.00	0	0.00	"13,532.00"																																													
B2B				Tax Invoice	3788052502219	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	11	HOSE MANIFOLD INLET  HCV	NO	40091100		2.000	0.000	Numbers	458.97	"1,037.32"	0.00	0.00	"1,037.32"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.04"									"11,092.44"	"1,219.78"	"1,219.78"	0.00	0.00	0.00	0.00	0	0.00	"13,532.00"																																													
B2B				Tax Invoice	3788052502219	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	12	ASSY THERMOSTAT	NO	90321090		4.000	0.000	Numbers	694.83	"3,140.76"	0.00	0.00	"3,140.76"	18.00	282.66	282.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,706.08"									"11,092.44"	"1,219.78"	"1,219.78"	0.00	0.00	0.00	0.00	0	0.00	"13,532.00"																																													
B2B				Tax Invoice	3788052502220	12/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,504.24"	"15,042.40"	"12,364.78"	0.00	"2,677.62"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.58"									"15,328.68"	"1,435.16"	"1,435.16"	0.00	0.00	0.00	0.00	0	0.00	"18,199.00"																																													
B2B				Tax Invoice	3788052502220	12/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,152.54"	"9,220.32"	"7,168.71"	0.00	"2,051.61"	18.00	184.64	184.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.89"									"15,328.68"	"1,435.16"	"1,435.16"	0.00	0.00	0.00	0.00	0	0.00	"18,199.00"																																													
B2B				Tax Invoice	3788052502220	12/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	3	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.65"	0.00	0.00	"3,738.65"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.59"									"15,328.68"	"1,435.16"	"1,435.16"	0.00	0.00	0.00	0.00	0	0.00	"18,199.00"																																													
B2B				Tax Invoice	3788052502220	12/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	4	IA211399 BALL JOINT	NO	87082900		5.000	0.000	Numbers	191.37	"1,112.34"	0.00	0.00	"1,112.34"	28.00	155.72	155.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.78"									"15,328.68"	"1,435.16"	"1,435.16"	0.00	0.00	0.00	0.00	0	0.00	"18,199.00"																																													
B2B				Tax Invoice	3788052502220	12/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	5	FUEL FILTER KIT HCV	NO	84212900		2.000	0.000	Numbers	178.49	403.40	0.00	0.00	403.40	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.02									"15,328.68"	"1,435.16"	"1,435.16"	0.00	0.00	0.00	0.00	0	0.00	"18,199.00"																																													
B2B				Tax Invoice	3788052502220	12/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	6	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.66"	0.00	0.00	"3,738.66"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.60"									"15,328.68"	"1,435.16"	"1,435.16"	0.00	0.00	0.00	0.00	0	0.00	"18,199.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	608.38	703.07	0.00	0.00	703.07	28.00	98.43	98.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.93									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.95	0.00	0.00	207.95	28.00	29.11	29.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.17									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	WC KIT FR LH   FR RH	NO	40169390		8.000	0.000	Numbers	57.37	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	RVM UPR MTG BKT RH	NO	87089900		1.000	0.000	Numbers	174.23	201.35	0.00	0.00	201.35	28.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.25	0.00	0.00	650.25	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.33									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	270.67	0.00	0.00	270.67	28.00	37.89	37.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.45									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	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									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	P SHAFT BOLT   NUT KIT	NO	73181500		2.000	0.000	Numbers	82.87	186.19	0.00	0.00	186.19	18.00	16.76	16.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.71									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,115.81"	0.00	0.00	"2,115.81"	28.00	296.21	296.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.23"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	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	HANDLE ASSY REGULATOR	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									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	190.66	0.00	0.00	190.66	28.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.04									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	782.61	"1,801.40"	0.00	0.00	"1,801.40"	28.00	252.19	252.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.78"									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	342.31	0.00	0.00	342.31	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.93									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	MIRROR ASSY ROOM CANTER 90	NO	87089900		2.000	0.000	Numbers	174.23	401.04	0.00	0.00	401.04	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.32									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	866.49	0.00	0.00	866.49	18.00	77.98	77.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.45"									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	154.24	177.52	0.00	0.00	177.52	28.00	24.85	24.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.22									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	558.83	0.00	0.00	558.83	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.29									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	318.86	0.00	0.00	318.86	28.00	44.64	44.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.14									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	549.13	0.00	0.00	549.13	18.00	49.42	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.97									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	BRAKE HOSE	NO	40091100		1.000	0.000	Numbers	363.35	406.49	0.00	0.00	406.49	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.65									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	114.74	128.36	0.00	0.00	128.36	18.00	11.55	11.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.46									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	BKT TOP LAMP	NO	87082900		2.000	0.000	Numbers	34.28	78.90	0.00	0.00	78.90	28.00	11.05	11.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.00									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	REPAIR KIT UNIVERSAL JOINT XLO STG	NO	87089900		1.000	0.000	Numbers	448.43	516.10	0.00	0.00	516.10	28.00	72.25	72.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.60									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,748.80"	0.00	0.00	"1,748.80"	28.00	244.83	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.46"									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,189.39"	0.00	0.00	"2,189.39"	18.00	197.04	197.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.47"									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,123.62"	0.00	0.00	"3,123.62"	18.00	281.12	281.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.86"									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	PILLAR FRONT INNER LWR LH	NO	87082900		2.000	0.000	Numbers	139.96	322.16	0.00	0.00	322.16	28.00	45.10	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.36									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3793042500074	12/05/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	Kerala	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	Kerala	9747098889	Kl.warehouse2@shankarabuildpro.com							32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	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	379355250089	12/05/2025	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	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"6,885.78"	0.00	0.00	"6,885.78"	28.00	0.00	0.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,813.80"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B				Tax Invoice	3788052502207	12/05/2025	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	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,699.16"	"3,119.62"	0.00	0.00	"3,119.62"	28.00	436.69	436.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,993.00"									"3,119.62"	436.69	436.69	0.00	0.00	0.00	0.00	0	0.00	"3,993.00"																																													
B2B				Tax Invoice	3810072501008	12/05/2025	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	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"12,564.64"	"14,434.22"	0.00	0.00	"14,434.22"	28.00	"2,020.79"	"2,020.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,475.80"									"20,983.60"	"2,937.70"	"2,937.70"	0.00	0.00	0.00	0.00	0	0.00	"26,859.00"																																													
B2B				Tax Invoice	3810072501008	12/05/2025	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	2	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,701.08"	"6,549.38"	0.00	0.00	"6,549.38"	28.00	916.91	916.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,383.20"									"20,983.60"	"2,937.70"	"2,937.70"	0.00	0.00	0.00	0.00	0	0.00	"26,859.00"																																													
B2B				Tax Invoice	3788052502208	12/05/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	OIL FILTER KIT  WITH CAP O RING	NO	84099990		2.000	0.000	Numbers	"1,028.25"	"2,390.56"	0.00	0.00	"2,390.56"	28.00	334.69	334.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.94"									"9,699.18"	"1,093.91"	"1,093.91"	0.00	0.00	0.00	0.00	0	0.00	"11,887.00"																																													
B2B				Tax Invoice	3788052502208	12/05/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	2	FILTER ELEMENT	NO	39269099		2.000	0.000	Numbers	"1,233.48"	"2,787.65"	0.00	0.00	"2,787.65"	18.00	250.89	250.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.43"									"9,699.18"	"1,093.91"	"1,093.91"	0.00	0.00	0.00	0.00	0	0.00	"11,887.00"																																													
B2B				Tax Invoice	3788052502208	12/05/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,028.66"	0.00	0.00	"2,028.66"	28.00	284.02	284.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.70"									"9,699.18"	"1,093.91"	"1,093.91"	0.00	0.00	0.00	0.00	0	0.00	"11,887.00"																																													
B2B				Tax Invoice	3788052502208	12/05/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	4	FILTER INSERT	NO	84212900		2.000	0.000	Numbers	"1,102.80"	"2,492.31"	0.00	0.00	"2,492.31"	18.00	224.31	224.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.93"									"9,699.18"	"1,093.91"	"1,093.91"	0.00	0.00	0.00	0.00	0	0.00	"11,887.00"																																													
B2B				Tax Invoice	3788052502209	12/05/2025	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	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		2.000	0.000	Numbers	385.66	871.64	0.00	0.00	871.64	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.52"									"7,419.68"	861.16	861.16	0.00	0.00	0.00	0.00	0	0.00	"9,142.00"																																													
B2B				Tax Invoice	3788052502209	12/05/2025	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	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	864.45	0.00	0.00	864.45	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.05"									"7,419.68"	861.16	861.16	0.00	0.00	0.00	0.00	0	0.00	"9,142.00"																																													
B2B				Tax Invoice	3788052502209	12/05/2025	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	RELAY HEAD LAMP	NO	85364100		2.000	0.000	Numbers	404.79	914.87	0.00	0.00	914.87	18.00	82.34	82.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.55"									"7,419.68"	861.16	861.16	0.00	0.00	0.00	0.00	0	0.00	"9,142.00"																																													
B2B				Tax Invoice	3788052502209	12/05/2025	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	4	RELAY HEAD LAMP	NO	85364100		2.000	0.000	Numbers	398.41	900.45	0.00	0.00	900.45	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.53"									"7,419.68"	861.16	861.16	0.00	0.00	0.00	0.00	0	0.00	"9,142.00"																																													
B2B				Tax Invoice	3788052502209	12/05/2025	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	5	LINED SHOE ASSY	NO	87089900		1.000	0.000	Numbers	"3,327.53"	"3,868.27"	0.00	0.00	"3,868.27"	28.00	541.54	541.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,951.35"									"7,419.68"	861.16	861.16	0.00	0.00	0.00	0.00	0	0.00	"9,142.00"																																													
B2B				Tax Invoice	3776052500019	12/05/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	911.30	0.00	0.00	911.30	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.32"									"3,476.98"	315.51	315.51	0.00	0.00	0.00	0.00	0	0.00	"4,108.00"																																													
B2B				Tax Invoice	3776052500019	12/05/2025	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		2.000	0.000	Numbers	22.85	52.51	0.00	0.00	52.51	28.00	7.35	7.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.21									"3,476.98"	315.51	315.51	0.00	0.00	0.00	0.00	0	0.00	"4,108.00"																																													
B2B				Tax Invoice	3776052500019	12/05/2025	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	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		4.000	0.000	Numbers	57.37	256.30	0.00	0.00	256.30	18.00	23.06	23.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.42									"3,476.98"	315.51	315.51	0.00	0.00	0.00	0.00	0	0.00	"4,108.00"																																													
B2B				Tax Invoice	3776052500019	12/05/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.87"	0.00	0.00	"2,256.87"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,663.05"									"3,476.98"	315.51	315.51	0.00	0.00	0.00	0.00	0	0.00	"4,108.00"																																													
B2B				Tax Invoice	3788052502210	12/05/2025	29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	Karnataka	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	9448169266								29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,638.98"	0.00	"4,174.62"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,926.00"									"4,174.62"	375.69	375.69	0.00	0.00	0.00	0.00	0	0.00	"4,926.00"																																													
B2B				Tax Invoice	3788052502211	12/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	1	GASKET  ROCKER COVER	NO	40169910		6.000	0.000	Numbers	188.05	"1,275.02"	0.00	0.00	"1,275.02"	18.00	114.75	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.52"									"18,092.96"	"1,795.52"	"1,795.52"	0.00	0.00	0.00	0.00	0	0.00	"21,684.00"																																													
B2B				Tax Invoice	3788052502211	12/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	2	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	398.46	0.00	0.00	398.46	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"18,092.96"	"1,795.52"	"1,795.52"	0.00	0.00	0.00	0.00	0	0.00	"21,684.00"																																													
B2B				Tax Invoice	3788052502211	12/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	3	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,706.67"	0.00	0.00	"1,706.67"	28.00	238.93	238.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.53"									"18,092.96"	"1,795.52"	"1,795.52"	0.00	0.00	0.00	0.00	0	0.00	"21,684.00"																																													
B2B				Tax Invoice	3788052502211	12/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	4	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	505.56	587.71	0.00	0.00	587.71	28.00	82.28	82.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.27									"18,092.96"	"1,795.52"	"1,795.52"	0.00	0.00	0.00	0.00	0	0.00	"21,684.00"																																													
B2B				Tax Invoice	3788052502211	12/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	5	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,729.62"	0.00	"5,355.18"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.10"									"18,092.96"	"1,795.52"	"1,795.52"	0.00	0.00	0.00	0.00	0	0.00	"21,684.00"																																													
B2B				Tax Invoice	3788052502211	12/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	6	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,337.48"	0.00	"4,103.16"	18.00	369.28	369.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.72"									"18,092.96"	"1,795.52"	"1,795.52"	0.00	0.00	0.00	0.00	0	0.00	"21,684.00"																																													
B2B				Tax Invoice	3788052502211	12/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	7	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	559.83	650.80	0.00	0.00	650.80	28.00	91.11	91.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.02									"18,092.96"	"1,795.52"	"1,795.52"	0.00	0.00	0.00	0.00	0	0.00	"21,684.00"																																													
B2B				Tax Invoice	3788052502211	12/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		5.000	0.000	Numbers	710.77	"4,015.96"	0.00	0.00	"4,015.96"	18.00	361.43	361.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,738.82"									"18,092.96"	"1,795.52"	"1,795.52"	0.00	0.00	0.00	0.00	0	0.00	"21,684.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	GASKET AIR CLEANER	NO	84213100		1.000	0.000	Numbers	117.93	133.26	0.00	0.00	133.26	18.00	11.99	11.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.24									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	2	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,836.86"	0.00	0.00	"1,836.86"	18.00	165.32	165.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.50"									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	79.68	900.41	0.00	0.00	900.41	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.49"									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,283.48"	0.00	0.00	"2,283.48"	18.00	205.51	205.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.50"									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	191.37	"2,224.63"	0.00	0.00	"2,224.63"	28.00	311.45	311.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.53"									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.06"	0.00	"10,435.94"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.40"									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	7	CLUTCH FACING KIT	NO	68138100		5.000	0.000	Numbers	602.40	"3,403.63"	0.00	0.00	"3,403.63"	18.00	306.32	306.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.27"									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	8	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	191.37	222.46	0.00	0.00	222.46	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.74									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	216.92	911.06	0.00	0.00	911.06	18.00	0.00	0.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.05"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	SUBLET	YES	998714		3.837	0.000	Others	430.00	"1,649.91"	0.00	0.00	"1,649.91"	18.00	0.00	0.00	296.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.89"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,425.27"	"1,656.83"	0.00	0.00	"1,656.83"	28.00	231.96	231.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.75"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	3	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"4,932.74"	"5,734.16"	0.00	0.00	"5,734.16"	28.00	802.79	802.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,339.74"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	4	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	761.76	860.80	0.00	0.00	860.80	18.00	77.47	77.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.74"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	5	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	468.43	544.54	0.00	0.00	544.54	28.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.02									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	6	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	803.51	0.00	0.00	803.51	28.00	112.49	112.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.49"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	7	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.27"	0.00	0.00	"1,869.27"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.75"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	8	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	143.43	162.08	0.00	0.00	162.08	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.26									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	9	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	10	CHANNEL ROOFDRIP LH	NO	87082900		2.000	0.000	Numbers	91.40	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	11	POLY V BELT	NO	40103590		1.000	0.000	Numbers	337.85	381.78	0.00	0.00	381.78	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.50									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	12	BEARING BALL	NO	84821011		2.000	0.000	Numbers	360.16	813.99	0.00	0.00	813.99	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.51									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	13	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	14	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.20"	0.00	0.00	"1,725.20"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.74"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	15	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.40"	0.00	0.00	"1,766.40"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.00"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	16	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,930.80"	0.00	0.00	"15,930.80"	28.00	"2,230.32"	"2,230.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,391.44"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	17	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	624.22	0.00	0.00	624.22	28.00	87.39	87.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.00									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	18	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,729.69"	0.00	"5,355.11"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.03"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	19	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.08"	0.00	0.00	"3,598.08"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.74"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3810072501004	12/05/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	2	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	935.15	0.00	0.00	935.15	28.00	130.92	130.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.99"									"17,258.84"	"2,219.08"	"2,219.08"	0.00	0.00	0.00	0.00	0	0.00	"21,697.00"																																													
B2B				Tax Invoice	3810072501004	12/05/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	3	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,994.76"	0.00	0.00	"5,994.76"	28.00	839.28	839.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.32"									"17,258.84"	"2,219.08"	"2,219.08"	0.00	0.00	0.00	0.00	0	0.00	"21,697.00"																																													
B2B				Tax Invoice	3810072501004	12/05/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	145.67	669.37	0.00	0.00	669.37	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.79									"17,258.84"	"2,219.08"	"2,219.08"	0.00	0.00	0.00	0.00	0	0.00	"21,697.00"																																													
B2B				Tax Invoice	3810072501004	12/05/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	5	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	145.67	669.37	0.00	0.00	669.37	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.79									"17,258.84"	"2,219.08"	"2,219.08"	0.00	0.00	0.00	0.00	0	0.00	"21,697.00"																																													
B2B				Tax Invoice	3810072501004	12/05/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	6	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,115.62"	0.00	0.00	"1,115.62"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.00"									"17,258.84"	"2,219.08"	"2,219.08"	0.00	0.00	0.00	0.00	0	0.00	"21,697.00"																																													
B2B				Tax Invoice	3810072501004	12/05/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	7	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	564.37	0.00	0.00	564.37	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.39									"17,258.84"	"2,219.08"	"2,219.08"	0.00	0.00	0.00	0.00	0	0.00	"21,697.00"																																													
B2B				Tax Invoice	3810072501004	12/05/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	8	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	541.41	0.00	0.00	541.41	28.00	75.80	75.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.01									"17,258.84"	"2,219.08"	"2,219.08"	0.00	0.00	0.00	0.00	0	0.00	"21,697.00"																																													
B2B				Tax Invoice	3810072501004	12/05/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9	PINION PILOT BEARING	NO	84825011		2.000	0.000	Numbers	988.06	"2,206.75"	0.00	0.00	"2,206.75"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.97"									"17,258.84"	"2,219.08"	"2,219.08"	0.00	0.00	0.00	0.00	0	0.00	"21,697.00"																																													
B2B				Tax Invoice	3810072501004	12/05/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,736.93"	0.00	0.00	"1,736.93"	18.00	156.33	156.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.59"									"17,258.84"	"2,219.08"	"2,219.08"	0.00	0.00	0.00	0.00	0	0.00	"21,697.00"																																													
B2B				Tax Invoice	3810072501004	12/05/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	11	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,159.03"	0.00	0.00	"2,159.03"	28.00	302.27	302.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.57"									"17,258.84"	"2,219.08"	"2,219.08"	0.00	0.00	0.00	0.00	0	0.00	"21,697.00"																																													
B2B				Tax Invoice	3810072501005	12/05/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	1	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	350.60	"1,174.59"	0.00	0.00	"1,174.59"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.01"									"2,564.40"	271.80	271.80	0.00	0.00	0.00	0.00	0	0.00	"3,108.00"																																													
B2B				Tax Invoice	3810072501005	12/05/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	2	LOCK NUTM16X1 5	NO	73181600		5.000	0.000	Numbers	101.99	569.49	0.00	0.00	569.49	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.99									"2,564.40"	271.80	271.80	0.00	0.00	0.00	0.00	0	0.00	"3,108.00"																																													
B2B				Tax Invoice	3810072501005	12/05/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	3	SUSPENSION PIN	NO	87089900		2.000	0.000	Numbers	357.03	820.32	0.00	0.00	820.32	28.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"2,564.40"	271.80	271.80	0.00	0.00	0.00	0.00	0	0.00	"3,108.00"																																													
B2B				Tax Invoice	3810072501006	12/05/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	1	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.26	0.00	0.00	866.26	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.82"									"4,839.84"	677.58	677.58	0.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Tax Invoice	3810072501006	12/05/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,973.58"	0.00	0.00	"3,973.58"	28.00	556.30	556.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,086.18"									"4,839.84"	677.58	677.58	0.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Tax Invoice	3788052502206	12/05/2025	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	WHEEL DISK SILVER 1095	NO	87087000		1.000	0.000	Numbers	"4,495.74"	"5,225.68"	0.00	0.00	"5,225.68"	28.00	731.66	731.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,689.00"									"5,225.68"	731.66	731.66	0.00	0.00	0.00	0.00	0	0.00	"6,689.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	1	NUT DRIVE PINION	NO	73181600		1.000	0.000	Numbers	239.05	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	2	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,879.32"	0.00	0.00	"1,879.32"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.60"									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	3	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,583.87"	0.00	0.00	"4,583.87"	28.00	641.75	641.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,867.37"									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	4	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	417.01	"1,916.23"	0.00	0.00	"1,916.23"	28.00	268.27	268.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.77"									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	5	PIN SPRING	NO	87089900		2.000	0.000	Numbers	314.19	721.87	0.00	0.00	721.87	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	6	IB001826  BEARING NEEDLE  B60048	NO	84829900		2.000	0.000	Numbers	197.61	441.35	0.00	0.00	441.35	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	7	XENOY CRASH BOX RH	NO	87089900		2.000	0.000	Numbers	668.36	"1,535.63"	0.00	0.00	"1,535.63"	28.00	214.99	214.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.61"									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	8	CUSHION RUBBER FRONT	NO	87081090		4.000	0.000	Numbers	337.04	"1,548.75"	0.00	0.00	"1,548.75"	28.00	216.83	216.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.41"									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.65"	0.00	0.00	"7,871.65"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.73"									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	10	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	596.96	"2,057.33"	0.00	0.00	"2,057.33"	28.00	288.03	288.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,633.39"									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	11	CLUTCH SPRING KIT LMD	NO	87081090		3.000	0.000	Numbers	151.38	521.72	0.00	0.00	521.72	28.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.80									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	12	PIN  SUSPENSION	NO	87089900		3.000	0.000	Numbers	385.59	"1,328.89"	0.00	0.00	"1,328.89"	28.00	186.05	186.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.99"									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	13	BEZZEL ASSY LH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,601.25"	0.00	0.00	"1,601.25"	28.00	224.18	224.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.61"									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	14	LINK ASSY  WIPER	NO	85129000		3.000	0.000	Numbers	"1,019.93"	"3,416.92"	0.00	0.00	"3,416.92"	18.00	307.52	307.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,031.96"									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	15	CABLE PARKING BRAKE	NO	87089900		2.000	0.000	Numbers	536.98	"1,233.75"	0.00	0.00	"1,233.75"	28.00	172.73	172.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.21"									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	16	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,363.08"	0.00	0.00	"7,363.08"	28.00	"1,030.84"	"1,030.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,424.76"									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3810072501007	12/05/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	17	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		2.000	0.000	Numbers	556.97	"1,279.68"	0.00	0.00	"1,279.68"	28.00	179.16	179.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.00"									"39,568.24"	"5,239.38"	"5,239.38"	0.00	0.00	0.00	0.00	0	0.00	"50,047.00"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	22	CONSUMABLES	NO	34039900		2.500	0.000	Numbers	130.00	325.00	0.00	0.00	325.00	18.00	29.25	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.50									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	21	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	15.24	182.88	0.00	0.00	182.88	5.00	4.57	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.02									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	20	SUBLET	YES	998714		2.515	0.000	Others	525.00	"1,320.38"	52.82	0.00	"1,267.56"	18.00	114.08	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.72"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	14.95	0.00	358.80	18.00	32.29	32.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.38									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	9.20	0.00	220.80	18.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.54									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	17	SUBLET	YES	998714		3.741	0.000	Others	525.00	"1,964.03"	78.56	0.00	"1,885.47"	18.00	169.69	169.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.85"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	16	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	52.50	0.00	"1,260.00"	18.00	113.40	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	23.00	0.00	552.00	18.00	49.68	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	27.60	0.00	662.40	18.00	59.62	59.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.64									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	13	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	42.00	0.00	"1,008.00"	18.00	90.72	90.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.44"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	12	SUBLET	YES	998714		5.000	0.000	Others	525.00	"2,625.00"	105.00	0.00	"2,520.00"	18.00	226.80	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.60"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	4.60	0.00	110.40	18.00	9.94	9.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.28									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	10	NRB 5TH GMS ET70S6	NO	84824000		1.000	0.000	Numbers	"1,559.32"	"1,559.32"	62.37	0.00	"1,496.95"	18.00	134.73	134.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.41"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9	BEARING SLEEVE5TH GEAR ET70S6	NO	87082900		1.000	0.000	Numbers	828.13	828.13	33.13	0.00	795.00	28.00	111.30	111.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.60"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	8	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	23.44	22.50	0.00	0.00	22.50	28.00	3.15	3.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.80									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	144.07	864.42	34.58	0.00	829.84	18.00	74.69	74.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.22									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	575.00	"6,325.00"	253.00	0.00	"6,072.00"	18.00	546.48	546.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,164.96"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	5	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,491.53"	"1,491.53"	59.66	0.00	"1,431.87"	18.00	128.87	128.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,689.61"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	4	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"13,371.09"	"13,371.09"	534.84	0.00	"12,836.25"	28.00	"1,797.08"	"1,797.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,430.41"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	3	CYLINDRICAL ROLLER BEARING	NO	84825011		1.000	0.000	Numbers	"3,131.36"	"3,131.36"	125.25	0.00	"3,006.11"	18.00	270.55	270.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,547.21"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	2	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"2,128.91"	"4,257.82"	170.31	0.00	"4,087.51"	28.00	572.25	572.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,232.01"									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B				Tax Invoice	3771122500471	12/05/2025	32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	9447483804	poyiloor@gmail.com							32AAKFP6028K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	THUVAKKUNNU   POYILOOR  PO		POYILOOR  PO	670693	Kerala	1	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	28.31	0.00	679.32	18.00	61.14	61.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	801.60									"114,753.35"	"11,373.61"	"11,373.61"	0.00	0.00	0.00	0.00	0	0.00	"137,500.57"																																													
B2B	N			Tax Invoice	377155250301	12/05/2025	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 HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"4,543.94"	0.00	0.00	798.09	0.00	0.00	0.00	0	0.00	"5,342.03"																																													
B2B	N			Tax Invoice	377155250301	12/05/2025	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	NO	84879000		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									"4,543.94"	0.00	0.00	798.09	0.00	0.00	0.00	0	0.00	"5,342.03"																																													
B2B	N			Tax Invoice	377155250301	12/05/2025	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	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									"4,543.94"	0.00	0.00	798.09	0.00	0.00	0.00	0	0.00	"5,342.03"																																													
B2B	N			Tax Invoice	377155250301	12/05/2025	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	EICHER LIFE MAX GREASE  180KG	NO	27101990		2.000	0.000	Numbers	504.24	"1,008.48"	0.00	0.00	"1,008.48"	18.00	0.00	0.00	181.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.01"									"4,543.94"	0.00	0.00	798.09	0.00	0.00	0.00	0	0.00	"5,342.03"																																													
B2B	N			Tax Invoice	377155250301	12/05/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"4,543.94"	0.00	0.00	798.09	0.00	0.00	0.00	0	0.00	"5,342.03"																																													
B2B	N			Tax Invoice	377155250301	12/05/2025	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	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									"4,543.94"	0.00	0.00	798.09	0.00	0.00	0.00	0	0.00	"5,342.03"																																													
B2B	N			Tax Invoice	377155250301	12/05/2025	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	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	0.00	0.00	7.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"4,543.94"	0.00	0.00	798.09	0.00	0.00	0.00	0	0.00	"5,342.03"																																													
B2B	N			Tax Invoice	377155250301	12/05/2025	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		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"4,543.94"	0.00	0.00	798.09	0.00	0.00	0.00	0	0.00	"5,342.03"																																													
B2B	N			Tax Invoice	377155250301	12/05/2025	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		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"4,543.94"	0.00	0.00	798.09	0.00	0.00	0.00	0	0.00	"5,342.03"																																													
B2B				Tax Invoice	3793052500021	12/05/2025	32ADMFS0462K1ZY	AJEESH K	AJEESH K	Kerala	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	7025381378	ajeesh@gmail.com							32ADMFS0462K1ZY	AJEESH K	AJEESH K	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	97.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"6,800.86"	612.07	612.07	0.00	0.00	0.00	0.00	0	0.00	"8,025.00"																																													
B2B				Tax Invoice	3793052500021	12/05/2025	32ADMFS0462K1ZY	AJEESH K	AJEESH K	Kerala	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	7025381378	ajeesh@gmail.com							32ADMFS0462K1ZY	AJEESH K	AJEESH K	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	148.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"6,800.86"	612.07	612.07	0.00	0.00	0.00	0.00	0	0.00	"8,025.00"																																													
B2B				Tax Invoice	3799122500736	12/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	575.00	"2,242.50"	0.00	0.00	"2,242.50"	18.00	201.83	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.16"									"7,387.71"	748.97	748.97	0.00	0.00	0.00	0.00	0	0.00	"8,885.65"																																													
B2B				Tax Invoice	3799122500736	12/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,387.71"	748.97	748.97	0.00	0.00	0.00	0.00	0	0.00	"8,885.65"																																													
B2B				Tax Invoice	3799122500736	12/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,387.71"	748.97	748.97	0.00	0.00	0.00	0.00	0	0.00	"8,885.65"																																													
B2B				Tax Invoice	3806042500002	12/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		"1,000.000"	0.000	Numbers	52.54	"52,539.80"	0.00	0.00	"52,539.80"	18.00	"4,728.60"	"4,728.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,997.00"									"52,539.80"	"4,728.60"	"4,728.60"	0.00	0.00	0.00	0.00	0	0.00	"61,997.00"																																													
B2B				Tax Invoice	3799122500738	12/05/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									28.57	0.71	0.71	0.00	0.00	0.00	0.00	0	0.00	29.99																																													
B2B				Tax Invoice	3789042500608	12/05/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	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	3799122500740	12/05/2025	29BKMPA1112J1ZF	ABDUL AZEEZ D	ABDUL AZEEZ D	Karnataka	MUNIGAR  BALEPUNI VILLAGE BALEPUNI BANTW		M S D M ENTERPRISES	574153	Karnataka	9483298375								29BKMPA1112J1ZF	ABDUL AZEEZ D	ABDUL AZEEZ D	MUNIGAR  BALEPUNI VILLAGE BALEPUNI BANTW		M S D M ENTERPRISES	574153	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,080.00"	97.20	97.20	0.00	0.00	0.00	0.00	0	0.00	"1,274.40"																																													
B2B				Tax Invoice	3799122500740	12/05/2025	29BKMPA1112J1ZF	ABDUL AZEEZ D	ABDUL AZEEZ D	Karnataka	MUNIGAR  BALEPUNI VILLAGE BALEPUNI BANTW		M S D M ENTERPRISES	574153	Karnataka	9483298375								29BKMPA1112J1ZF	ABDUL AZEEZ D	ABDUL AZEEZ D	MUNIGAR  BALEPUNI VILLAGE BALEPUNI BANTW		M S D M ENTERPRISES	574153	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,080.00"	97.20	97.20	0.00	0.00	0.00	0.00	0	0.00	"1,274.40"																																													
B2B				Tax Invoice	3799122500740	12/05/2025	29BKMPA1112J1ZF	ABDUL AZEEZ D	ABDUL AZEEZ D	Karnataka	MUNIGAR  BALEPUNI VILLAGE BALEPUNI BANTW		M S D M ENTERPRISES	574153	Karnataka	9483298375								29BKMPA1112J1ZF	ABDUL AZEEZ D	ABDUL AZEEZ D	MUNIGAR  BALEPUNI VILLAGE BALEPUNI BANTW		M S D M ENTERPRISES	574153	Karnataka	3	SERVICE VAN   BRANDED	YES	998714		28.000	0.000	Others	15.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"1,080.00"	97.20	97.20	0.00	0.00	0.00	0.00	0	0.00	"1,274.40"																																													
B2B				Tax Invoice	3798052500627	12/05/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	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	3794052500314	12/05/2025	29BXUPN5573M1Z9	NITHIN K	NITHIN K	Karnataka	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	8971917579	Nithingowda61847@gmail.com							29BXUPN5573M1Z9	NITHIN K	NITHIN K	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B				Tax Invoice	3796122500120	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	9.10	0.00	525.90	18.00	47.33	47.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.56									"2,966.35"	266.96	266.96	0.00	0.00	0.00	0.00	0	0.00	"3,500.27"																																													
B2B				Tax Invoice	3796122500120	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	2	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									"2,966.35"	266.96	266.96	0.00	0.00	0.00	0.00	0	0.00	"3,500.27"																																													
B2B				Tax Invoice	3796122500120	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"2,966.35"	266.96	266.96	0.00	0.00	0.00	0.00	0	0.00	"3,500.27"																																													
B2B				Tax Invoice	3796122500120	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	4	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"2,966.35"	266.96	266.96	0.00	0.00	0.00	0.00	0	0.00	"3,500.27"																																													
B2B				Tax Invoice	3796042500145	12/05/2025	29AATFS4934N1Z5	SUJAYA FEEDS   FARMS	SUJAYA FEEDS   FARMS	Karnataka	UDUPI BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS   FARMS	SUJAYA FEEDS   FARMS	UDUPI BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	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"									"2,199.16"	197.92	197.92	0.00	0.00	0.00	0.00	0	0.00	"2,595.00"																																													
B2B				Tax Invoice	3796042500145	12/05/2025	29AATFS4934N1Z5	SUJAYA FEEDS   FARMS	SUJAYA FEEDS   FARMS	Karnataka	UDUPI BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS   FARMS	SUJAYA FEEDS   FARMS	UDUPI BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"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"									"2,199.16"	197.92	197.92	0.00	0.00	0.00	0.00	0	0.00	"2,595.00"																																													
B2B				Tax Invoice	3799122500741	12/05/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	1	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	156.78	156.78	0.00	0.00	156.78	18.00	14.11	14.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.00									"2,682.71"	254.93	254.93	0.00	0.00	0.00	0.00	0	0.00	"3,192.57"																																													
B2B				Tax Invoice	3799122500741	12/05/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"2,682.71"	254.93	254.93	0.00	0.00	0.00	0.00	0	0.00	"3,192.57"																																													
B2B				Tax Invoice	3799122500741	12/05/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	3	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	343.75	343.75	0.00	0.00	343.75	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"2,682.71"	254.93	254.93	0.00	0.00	0.00	0.00	0	0.00	"3,192.57"																																													
B2B				Tax Invoice	3799122500741	12/05/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	4	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									"2,682.71"	254.93	254.93	0.00	0.00	0.00	0.00	0	0.00	"3,192.57"																																													
B2B				Tax Invoice	3799122500741	12/05/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	5	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"2,682.71"	254.93	254.93	0.00	0.00	0.00	0.00	0	0.00	"3,192.57"																																													
B2B				Tax Invoice	3799122500741	12/05/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	6	CENTER BOLT FRONT LCV	NO	73181400		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"2,682.71"	254.93	254.93	0.00	0.00	0.00	0.00	0	0.00	"3,192.57"																																													
B2B				Tax Invoice	3799122500741	12/05/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	7	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"2,682.71"	254.93	254.93	0.00	0.00	0.00	0.00	0	0.00	"3,192.57"																																													
B2B				Tax Invoice	3786122500254	12/05/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE MUDLAKATTE KUNDAPURA  RAILWA		RAILWAY STATION ROAD	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE MUDLAKATTE KUNDAPURA  RAILWA		RAILWAY STATION ROAD	576217	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3786122500254	12/05/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE MUDLAKATTE KUNDAPURA  RAILWA		RAILWAY STATION ROAD	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE MUDLAKATTE KUNDAPURA  RAILWA		RAILWAY STATION ROAD	576217	Karnataka	2	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									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3786122500255	12/05/2025	29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	Karnataka	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	9845856688								29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	535.00	973.70	0.00	0.00	973.70	18.00	87.63	87.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.96"									"2,496.83"	222.85	222.85	0.00	0.00	0.00	0.00	0	0.00	"2,942.53"																																													
B2B				Tax Invoice	3786122500255	12/05/2025	29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	Karnataka	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	9845856688								29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	2	RUBBER BUSH	NO	40169910		8.000	0.000	Numbers	59.32	474.56	0.00	0.00	474.56	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.98									"2,496.83"	222.85	222.85	0.00	0.00	0.00	0.00	0	0.00	"2,942.53"																																													
B2B				Tax Invoice	3786122500255	12/05/2025	29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	Karnataka	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	9845856688								29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,496.83"	222.85	222.85	0.00	0.00	0.00	0.00	0	0.00	"2,942.53"																																													
B2B				Tax Invoice	3786122500255	12/05/2025	29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	Karnataka	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	9845856688								29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,496.83"	222.85	222.85	0.00	0.00	0.00	0.00	0	0.00	"2,942.53"																																													
B2B				Tax Invoice	3786122500255	12/05/2025	29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	Karnataka	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	9845856688								29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	5	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"2,496.83"	222.85	222.85	0.00	0.00	0.00	0.00	0	0.00	"2,942.53"																																													
B2B				Tax Invoice	3801042501107	12/05/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	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	3794052500317	12/05/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	9448118883	sriram@gmail.com							08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	1	INSULATOR	NO	87089900		1.000	0.000	Numbers	"2,243.63"	"3,015.62"	0.00	0.00	"3,015.62"	28.00	0.00	0.00	844.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.00"									"15,684.37"	0.00	0.00	"3,455.63"	0.00	0.00	0.00	0	0.00	"19,140.00"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	10.70	0.00	96.30	18.00	8.67	8.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.64									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3788052502225	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,551.04"	0.00	"20,516.96"	18.00	"1,846.52"	"1,846.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,210.00"									"20,516.96"	"1,846.52"	"1,846.52"	0.00	0.00	0.00	0.00	0	0.00	"24,210.00"																																													
B2B				Tax Invoice	3793162500034	12/05/2025	32AAFAK6622C1Z4	THE	THE	Kerala	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	9633348111	kairalikayanna@gmail.com							32AAFAK6622C1Z4	THE	THE	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"11,785.36"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"14,204.86"																																													
B2B				Tax Invoice	3793162500034	12/05/2025	32AAFAK6622C1Z4	THE	THE	Kerala	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	9633348111	kairalikayanna@gmail.com							32AAFAK6622C1Z4	THE	THE	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	2	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"									"11,785.36"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"14,204.86"																																													
B2B				Tax Invoice	3793162500034	12/05/2025	32AAFAK6622C1Z4	THE	THE	Kerala	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	9633348111	kairalikayanna@gmail.com							32AAFAK6622C1Z4	THE	THE	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	3	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"									"11,785.36"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"14,204.86"																																													
B2B				Tax Invoice	3793162500034	12/05/2025	32AAFAK6622C1Z4	THE	THE	Kerala	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	9633348111	kairalikayanna@gmail.com							32AAFAK6622C1Z4	THE	THE	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,785.36"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"14,204.86"																																													
B2B				Tax Invoice	3793162500034	12/05/2025	32AAFAK6622C1Z4	THE	THE	Kerala	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	9633348111	kairalikayanna@gmail.com							32AAFAK6622C1Z4	THE	THE	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	5	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"									"11,785.36"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"14,204.86"																																													
B2B				Tax Invoice	3793162500034	12/05/2025	32AAFAK6622C1Z4	THE	THE	Kerala	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	9633348111	kairalikayanna@gmail.com							32AAFAK6622C1Z4	THE	THE	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,785.36"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"14,204.86"																																													
B2B				Tax Invoice	3793162500034	12/05/2025	32AAFAK6622C1Z4	THE	THE	Kerala	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	9633348111	kairalikayanna@gmail.com							32AAFAK6622C1Z4	THE	THE	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	7	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"11,785.36"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"14,204.86"																																													
B2B				Tax Invoice	3793162500034	12/05/2025	32AAFAK6622C1Z4	THE	THE	Kerala	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	9633348111	kairalikayanna@gmail.com							32AAFAK6622C1Z4	THE	THE	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	8	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"11,785.36"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"14,204.86"																																													
B2B				Tax Invoice	3793162500034	12/05/2025	32AAFAK6622C1Z4	THE	THE	Kerala	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	9633348111	kairalikayanna@gmail.com							32AAFAK6622C1Z4	THE	THE	KAYANNA BAZAR  KOZHIKODE KAYANNA BAZAR Q		KAIRALI LABOUR CONTRACT CO OPERATIV	673525	Kerala	9	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,785.36"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"14,204.86"																																													
B2B				Tax Invoice	3783052501001	12/05/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.89	0.00	"2,677.61"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.57"									"12,584.78"	"1,132.61"	"1,132.61"	0.00	0.00	0.00	0.00	0	0.00	"14,850.00"																																													
B2B				Tax Invoice	3783052501001	12/05/2025	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	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.23"	0.00	"4,016.42"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.36"									"12,584.78"	"1,132.61"	"1,132.61"	0.00	0.00	0.00	0.00	0	0.00	"14,850.00"																																													
B2B				Tax Invoice	3783052501001	12/05/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.29"	0.00	"5,890.75"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.07"									"12,584.78"	"1,132.61"	"1,132.61"	0.00	0.00	0.00	0.00	0	0.00	"14,850.00"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	296.61	0.00	"2,669.49"	18.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	161.33	0.00	"1,451.95"	28.00	203.27	203.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.49"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	601.44	0.00	"5,412.92"	18.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,387.24"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	140.63	0.00	"1,265.62"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	10.70	0.00	96.30	18.00	8.67	8.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.64									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B	N			Tax Invoice	377255250203	12/05/2025	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	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	212.16	228.07	0.00	0.00	228.07	28.00	0.00	0.00	63.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.93									486.07	0.00	0.00	110.30	0.00	0.00	0.00	0	0.00	596.37																																													
B2B	N			Tax Invoice	377255250203	12/05/2025	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		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									486.07	0.00	0.00	110.30	0.00	0.00	0.00	0	0.00	596.37																																													
B2B	N			Tax Invoice	377255250204	12/05/2025	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	LIQUID GASKET MAKER 85 GM	NO	32141000		1.000	0.000	Numbers	443.51	476.77	0.00	0.00	476.77	18.00	0.00	0.00	85.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.59									"1,336.77"	0.00	0.00	240.62	0.00	0.00	0.00	0	0.00	"1,577.39"																																													
B2B	N			Tax Invoice	377255250204	12/05/2025	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,336.77"	0.00	0.00	240.62	0.00	0.00	0.00	0	0.00	"1,577.39"																																													
B2B	N			Tax Invoice	379855250126	12/05/2025	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		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,494.31"	0.00	0.00	926.45	0.00	0.00	0.00	0	0.00	"5,420.76"																																													
B2B	N			Tax Invoice	379855250126	12/05/2025	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									"4,494.31"	0.00	0.00	926.45	0.00	0.00	0.00	0	0.00	"5,420.76"																																													
B2B	N			Tax Invoice	379855250126	12/05/2025	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	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									"4,494.31"	0.00	0.00	926.45	0.00	0.00	0.00	0	0.00	"5,420.76"																																													
B2B	N			Tax Invoice	379855250126	12/05/2025	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 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									"4,494.31"	0.00	0.00	926.45	0.00	0.00	0.00	0	0.00	"5,420.76"																																													
B2B	N			Tax Invoice	379855250127	12/05/2025	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									"3,523.95"	0.00	0.00	634.31	0.00	0.00	0.00	0	0.00	"4,158.26"																																													
B2B	N			Tax Invoice	379855250127	12/05/2025	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									"3,523.95"	0.00	0.00	634.31	0.00	0.00	0.00	0	0.00	"4,158.26"																																													
B2B	N			Tax Invoice	379855250127	12/05/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,523.95"	0.00	0.00	634.31	0.00	0.00	0.00	0	0.00	"4,158.26"																																													
B2B	N			Tax Invoice	378955250216	12/05/2025	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	378955250217	12/05/2025	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	379855250128	12/05/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,317.55"	0.00	0.00	597.16	0.00	0.00	0.00	0	0.00	"3,914.71"																																													
B2B	N			Tax Invoice	379855250128	12/05/2025	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									"3,317.55"	0.00	0.00	597.16	0.00	0.00	0.00	0	0.00	"3,914.71"																																													
B2B	N			Tax Invoice	379855250128	12/05/2025	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		0.170	0.000	Others	430.00	73.10	0.00	0.00	73.10	18.00	0.00	0.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.26									"3,317.55"	0.00	0.00	597.16	0.00	0.00	0.00	0	0.00	"3,914.71"																																													
B2B	N			Tax Invoice	378955250218	12/05/2025	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									"1,677.00"	0.00	0.00	301.86	0.00	0.00	0.00	0	0.00	"1,978.86"																																													
B2B	N			Tax Invoice	378955250218	12/05/2025	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"1,677.00"	0.00	0.00	301.86	0.00	0.00	0.00	0	0.00	"1,978.86"																																													
B2B	N			Tax Invoice	379455250263	12/05/2025	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		0.690	0.000	Others	460.00	317.40	0.00	0.00	317.40	18.00	0.00	0.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.53									317.40	0.00	0.00	57.13	0.00	0.00	0.00	0	0.00	374.53																																													
B2B	N			Tax Invoice	379455250264	12/05/2025	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		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									322.00	0.00	0.00	57.96	0.00	0.00	0.00	0	0.00	379.96																																													
B2B	N			Tax Invoice	378955250219	12/05/2025	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	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"2,125.04"	0.00	0.00	506.24	0.00	0.00	0.00	0	0.00	"2,631.28"																																													
B2B	N			Tax Invoice	378955250219	12/05/2025	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   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,125.04"	0.00	0.00	506.24	0.00	0.00	0.00	0	0.00	"2,631.28"																																													
B2B	N			Tax Invoice	378955250219	12/05/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,125.04"	0.00	0.00	506.24	0.00	0.00	0.00	0	0.00	"2,631.28"																																													
B2B	N			Tax Invoice	378955250219	12/05/2025	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	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,125.04"	0.00	0.00	506.24	0.00	0.00	0.00	0	0.00	"2,631.28"																																													
B2B	N			Tax Invoice	379455250265	12/05/2025	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		4.348	0.000	Others	460.00	"2,000.08"	0.00	0.00	"2,000.08"	18.00	0.00	0.00	360.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.09"									"6,462.21"	0.00	0.00	"1,308.80"	0.00	0.00	0.00	0	0.00	"7,771.01"																																													
B2B	N			Tax Invoice	379455250265	12/05/2025	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		5.435	0.000	Others	460.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	0.00	0.00	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"6,462.21"	0.00	0.00	"1,308.80"	0.00	0.00	0.00	0	0.00	"7,771.01"																																													
B2B	N			Tax Invoice	379455250265	12/05/2025	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		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"6,462.21"	0.00	0.00	"1,308.80"	0.00	0.00	0.00	0	0.00	"7,771.01"																																													
B2B	N			Tax Invoice	379455250265	12/05/2025	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	CATCH HANDLE LH	NO	87089900		1.000	0.000	Numbers	"1,456.03"	"1,456.03"	0.00	0.00	"1,456.03"	28.00	0.00	0.00	407.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,863.72"									"6,462.21"	0.00	0.00	"1,308.80"	0.00	0.00	0.00	0	0.00	"7,771.01"																																													
B2B	N			Tax Invoice	378955250220	12/05/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	378955250221	12/05/2025	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		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B	N			Tax Invoice	379855250129	12/05/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		1.000	0.000	Numbers	585.94	585.94	0.00	0.00	585.94	28.00	0.00	0.00	164.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									800.94	0.00	0.00	202.76	0.00	0.00	0.00	0	0.00	"1,003.70"																																													
B2B	N			Tax Invoice	379855250129	12/05/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									800.94	0.00	0.00	202.76	0.00	0.00	0.00	0	0.00	"1,003.70"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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		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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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   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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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   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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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		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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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   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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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   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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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   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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	378955250227	12/05/2025	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	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	0.00	0.00	"5,631.36"	18.00	0.00	0.00	"1,013.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,645.00"									"6,906.36"	0.00	0.00	"1,243.14"	0.00	0.00	0.00	0	0.00	"8,149.50"																																													
B2B	N			Tax Invoice	378955250227	12/05/2025	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		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"6,906.36"	0.00	0.00	"1,243.14"	0.00	0.00	0.00	0	0.00	"8,149.50"																																													
B2B	N			Tax Invoice	379455250270	12/05/2025	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	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	0.00	0.00	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.00"									"2,760.47"	0.00	0.00	744.93	0.00	0.00	0.00	0	0.00	"3,505.40"																																													
B2B	N			Tax Invoice	379455250270	12/05/2025	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									"2,760.47"	0.00	0.00	744.93	0.00	0.00	0.00	0	0.00	"3,505.40"																																													
B2B	N			Tax Invoice	379955250360	12/05/2025	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		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"13,879.90"	0.00	0.00	"2,504.82"	0.00	0.00	0.00	0	0.00	"16,384.72"																																													
B2B	N			Tax Invoice	379955250360	12/05/2025	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	SERVICE VAN   BRANDED	YES	998714		312.000	0.000	Others	22.00	"6,864.00"	0.00	0.00	"6,864.00"	18.00	0.00	0.00	"1,235.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,099.52"									"13,879.90"	0.00	0.00	"2,504.82"	0.00	0.00	0.00	0	0.00	"16,384.72"																																													
B2B	N			Tax Invoice	379955250360	12/05/2025	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		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									"13,879.90"	0.00	0.00	"2,504.82"	0.00	0.00	0.00	0	0.00	"16,384.72"																																													
B2B	N			Tax Invoice	379955250360	12/05/2025	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	NUT FL  M8X1 25	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									"13,879.90"	0.00	0.00	"2,504.82"	0.00	0.00	0.00	0	0.00	"16,384.72"																																													
B2B	N			Tax Invoice	379955250360	12/05/2025	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	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"13,879.90"	0.00	0.00	"2,504.82"	0.00	0.00	0.00	0	0.00	"16,384.72"																																													
B2B	N			Tax Invoice	379955250360	12/05/2025	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	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	0.00	0.00	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"13,879.90"	0.00	0.00	"2,504.82"	0.00	0.00	0.00	0	0.00	"16,384.72"																																													
B2B	N			Tax Invoice	379955250360	12/05/2025	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	IB001205 WASHER SPRING M8	NO	73182100		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"13,879.90"	0.00	0.00	"2,504.82"	0.00	0.00	0.00	0	0.00	"16,384.72"																																													
B2B	N			Tax Invoice	379955250360	12/05/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"13,879.90"	0.00	0.00	"2,504.82"	0.00	0.00	0.00	0	0.00	"16,384.72"																																													
B2B	N			Tax Invoice	379955250360	12/05/2025	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	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	936.44	936.44	0.00	0.00	936.44	18.00	0.00	0.00	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"13,879.90"	0.00	0.00	"2,504.82"	0.00	0.00	0.00	0	0.00	"16,384.72"																																													
B2B	N			Tax Invoice	379955250360	12/05/2025	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	PLAIN WASHER 10	NO	73182200		6.000	0.000	Numbers	8.48	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"13,879.90"	0.00	0.00	"2,504.82"	0.00	0.00	0.00	0	0.00	"16,384.72"																																													
B2B	N			Tax Invoice	379955250360	12/05/2025	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		7.437	0.000	Others	400.00	"3,421.02"	0.00	0.00	"3,421.02"	18.00	0.00	0.00	615.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,036.80"									"13,879.90"	0.00	0.00	"2,504.82"	0.00	0.00	0.00	0	0.00	"16,384.72"																																													
B2B	N			Tax Invoice	379955250360	12/05/2025	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	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"									"13,879.90"	0.00	0.00	"2,504.82"	0.00	0.00	0.00	0	0.00	"16,384.72"																																													
B2B	N			Tax Invoice	379855250132	12/05/2025	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		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									309.82	0.00	0.00	52.06	0.00	0.00	0.00	0	0.00	361.88																																													
B2B	N			Tax Invoice	379855250132	12/05/2025	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	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									309.82	0.00	0.00	52.06	0.00	0.00	0.00	0	0.00	361.88																																													
B2B	N			Tax Invoice	379455250271	12/05/2025	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	SUBLET	YES	998714		8.106	0.000	Others	460.00	"3,728.76"	0.00	0.00	"3,728.76"	18.00	0.00	0.00	671.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,399.94"									"8,599.96"	0.00	0.00	"1,612.04"	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B	N			Tax Invoice	379455250271	12/05/2025	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	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	595.78	640.46	0.00	0.00	640.46	28.00	0.00	0.00	179.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.79									"8,599.96"	0.00	0.00	"1,612.04"	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	20	MUDGUARD FRONT  LH	NO	87081090		1.000	0.000	Numbers	"1,291.03"	"1,500.78"	0.00	0.00	"1,500.78"	28.00	210.11	210.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,921.00"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	21	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.08"	0.00	0.00	"3,598.08"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.74"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	22	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,725.20"	0.00	0.00	"1,725.20"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.74"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	23	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.74"	0.00	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	24	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	152.99	345.76	0.00	0.00	345.76	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	25	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	140.24	158.47	0.00	0.00	158.47	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	26	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	133.87	302.55	0.00	0.00	302.55	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	27	OIL SEPERATOR SMD	NO	87089900		1.000	0.000	Numbers	51.41	59.76	0.00	0.00	59.76	28.00	8.37	8.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.50									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	28	BKT OUTSIDE MIRROR RIGHT	NO	87089900		1.000	0.000	Numbers	79.98	92.97	0.00	0.00	92.97	28.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.01									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	29	BKT OUTSIDE MIRROR	NO	87089900		1.000	0.000	Numbers	79.98	92.97	0.00	0.00	92.97	28.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.01									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	30	SHIM FRONT HUB BEARING T 0 2  HCV	NO	87089900		5.000	0.000	Numbers	14.28	83.00	0.00	0.00	83.00	28.00	11.62	11.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.24									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	31	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	169.34	0.00	0.00	169.34	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.76									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	32	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	91.40	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	33	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	154.24	179.30	0.00	0.00	179.30	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.50									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	34	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	91.40	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	35	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	162.81	189.26	0.00	0.00	189.26	28.00	26.50	26.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	896.86	"1,032.23"	0.00	0.00	"1,032.23"	28.00	144.50	144.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.23"									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	BKT ACCELERATOR CABLE  MCV	NO	87081090		2.000	0.000	Numbers	65.69	151.22	0.00	0.00	151.22	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.56									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	157.79	0.00	0.00	157.79	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.97									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	385.59	443.79	0.00	0.00	443.79	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.05									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	OIL SEAL  S SHAFT	NO	40169330		2.000	0.000	Numbers	54.18	121.26	0.00	0.00	121.26	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.08									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	142.64	0.00	0.00	142.64	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.32									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	178.29	0.00	0.00	178.29	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.39									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	121.12	271.01	0.00	0.00	271.01	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.79									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	723.22	0.00	0.00	723.22	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.70									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	331.63	0.00	0.00	331.63	18.00	29.84	29.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.31									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	320.94	0.00	0.00	320.94	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.70									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	124.92	0.00	0.00	124.92	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.90									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502191	12/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	SEAL HUB REAR INNER WHEEL	NO	40169330		4.000	0.000	Numbers	133.87	599.09	0.00	0.00	599.09	18.00	53.91	53.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.91									"7,892.76"	783.12	783.12	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B				Tax Invoice	3788052502191	12/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	214.22	493.10	0.00	0.00	493.10	28.00	69.03	69.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.16									"7,892.76"	783.12	783.12	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B				Tax Invoice	3788052502191	12/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	CLEVIS	NO	73181500		2.000	0.000	Numbers	105.18	235.34	0.00	0.00	235.34	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"7,892.76"	783.12	783.12	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B				Tax Invoice	3788052502191	12/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	836.88	963.18	0.00	0.00	963.18	28.00	134.84	134.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.86"									"7,892.76"	783.12	783.12	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B				Tax Invoice	3788052502191	12/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,385.60"	0.00	0.00	"2,385.60"	18.00	214.69	214.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.98"									"7,892.76"	783.12	783.12	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	9	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	137.05	154.87	0.00	0.00	154.87	18.00	13.94	13.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	10	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	73.31	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	11	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,930.96"	0.00	0.00	"15,930.96"	28.00	"2,230.32"	"2,230.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,391.60"									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	12	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.66"	0.00	0.00	"6,899.66"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.56"									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	13	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,978.85"	0.00	0.00	"5,978.85"	18.00	538.09	538.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,055.03"									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	14	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	756.91	879.90	0.00	0.00	879.90	28.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.26"									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	15	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	929.25	0.00	0.00	929.25	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.51"									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	16	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	956.26	0.00	0.00	956.26	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.02"									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	17	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		2.000	0.000	Numbers	"1,653.77"	"3,844.95"	0.00	0.00	"3,844.95"	28.00	538.29	538.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.53"									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	18	COVER  DUST A	NO	87089900		5.000	0.000	Numbers	131.39	763.69	0.00	0.00	763.69	28.00	106.92	106.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.53									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	19	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,823.75"	0.00	0.00	"2,823.75"	18.00	254.14	254.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,332.03"									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	20	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"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"									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3788052502212	12/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	21	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,917.39"	0.00	0.00	"2,917.39"	18.00	262.56	262.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.51"									"65,580.38"	"7,488.31"	"7,488.31"	0.00	0.00	0.00	0.00	0	0.00	"80,557.00"																																													
B2B				Tax Invoice	3783052500994	12/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	GASKET	NO	84841090		2.000	0.000	Numbers	98.81	223.32	0.00	0.00	223.32	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.52									"10,023.92"	"1,097.54"	"1,097.54"	0.00	0.00	0.00	0.00	0	0.00	"12,219.00"																																													
B2B				Tax Invoice	3783052500994	12/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	GASKET	NO	84841090		2.000	0.000	Numbers	89.24	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"10,023.92"	"1,097.54"	"1,097.54"	0.00	0.00	0.00	0.00	0	0.00	"12,219.00"																																													
B2B				Tax Invoice	3783052500994	12/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	3	HORN PAD ASSY	NO	87089900		1.000	0.000	Numbers	174.23	202.54	0.00	0.00	202.54	28.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.26									"10,023.92"	"1,097.54"	"1,097.54"	0.00	0.00	0.00	0.00	0	0.00	"12,219.00"																																													
B2B				Tax Invoice	3783052500994	12/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	4	WEVELLER RUBBER PAD	NO	40169910		3.000	0.000	Numbers	328.29	"1,112.94"	0.00	0.00	"1,112.94"	18.00	100.16	100.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.26"									"10,023.92"	"1,097.54"	"1,097.54"	0.00	0.00	0.00	0.00	0	0.00	"12,219.00"																																													
B2B				Tax Invoice	3783052500994	12/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	5	SECOND LEAF ASSY	NO	73201011		1.000	0.000	Numbers	"1,727.51"	"1,952.16"	0.00	0.00	"1,952.16"	18.00	175.69	175.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.54"									"10,023.92"	"1,097.54"	"1,097.54"	0.00	0.00	0.00	0.00	0	0.00	"12,219.00"																																													
B2B				Tax Invoice	3783052500994	12/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	6	MAIN LEAF ASSY	NO	73201011		1.000	0.000	Numbers	"2,323.53"	"2,625.69"	0.00	0.00	"2,625.69"	18.00	236.31	236.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,098.31"									"10,023.92"	"1,097.54"	"1,097.54"	0.00	0.00	0.00	0.00	0	0.00	"12,219.00"																																													
B2B				Tax Invoice	3783052500994	12/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	7	V BAND CLAMP 10 5 INCH	NO	87089900		2.000	0.000	Numbers	"1,593.79"	"3,705.57"	0.00	0.00	"3,705.57"	28.00	518.77	518.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,743.11"									"10,023.92"	"1,097.54"	"1,097.54"	0.00	0.00	0.00	0.00	0	0.00	"12,219.00"																																													
B2B				Tax Invoice	3783052500995	12/05/2025	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	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	511.27	594.38	0.00	0.00	594.38	28.00	83.21	83.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.80									"3,104.74"	434.63	434.63	0.00	0.00	0.00	0.00	0	0.00	"3,974.00"																																													
B2B				Tax Invoice	3783052500995	12/05/2025	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	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,079.66"	"2,510.36"	0.00	0.00	"2,510.36"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,213.20"									"3,104.74"	434.63	434.63	0.00	0.00	0.00	0.00	0	0.00	"3,974.00"																																													
B2B				Tax Invoice	3781122500129	12/05/2025	32AAYCS5166J1ZP	UDAYAKUMAR MG  DIRECTOR	UDAYAKUMAR MG  DIRECTOR	Kerala	E 104  KINFRA IIT PARK KANJIKODE IND  ES		SOUTHERN WOOD LAMINATION CENTRE PVT	678621	Kerala	9447769046	southerncoloring@gmail.com							32AAYCS5166J1ZP	UDAYAKUMAR MG  DIRECTOR	UDAYAKUMAR MG  DIRECTOR	E 104  KINFRA IIT PARK KANJIKODE IND  ES		SOUTHERN WOOD LAMINATION CENTRE PVT	678621	Kerala	1	DIAPHRAGM TYPE 12	NO	40169340		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"2,543.65"	228.25	228.25	0.00	0.00	0.00	0.00	0	0.00	"3,000.15"																																													
B2B				Tax Invoice	3781122500129	12/05/2025	32AAYCS5166J1ZP	UDAYAKUMAR MG  DIRECTOR	UDAYAKUMAR MG  DIRECTOR	Kerala	E 104  KINFRA IIT PARK KANJIKODE IND  ES		SOUTHERN WOOD LAMINATION CENTRE PVT	678621	Kerala	9447769046	southerncoloring@gmail.com							32AAYCS5166J1ZP	UDAYAKUMAR MG  DIRECTOR	UDAYAKUMAR MG  DIRECTOR	E 104  KINFRA IIT PARK KANJIKODE IND  ES		SOUTHERN WOOD LAMINATION CENTRE PVT	678621	Kerala	2	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	10.65	10.65	0.00	0.00	10.65	5.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.19									"2,543.65"	228.25	228.25	0.00	0.00	0.00	0.00	0	0.00	"3,000.15"																																													
B2B				Tax Invoice	3781122500129	12/05/2025	32AAYCS5166J1ZP	UDAYAKUMAR MG  DIRECTOR	UDAYAKUMAR MG  DIRECTOR	Kerala	E 104  KINFRA IIT PARK KANJIKODE IND  ES		SOUTHERN WOOD LAMINATION CENTRE PVT	678621	Kerala	9447769046	southerncoloring@gmail.com							32AAYCS5166J1ZP	UDAYAKUMAR MG  DIRECTOR	UDAYAKUMAR MG  DIRECTOR	E 104  KINFRA IIT PARK KANJIKODE IND  ES		SOUTHERN WOOD LAMINATION CENTRE PVT	678621	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"2,543.65"	228.25	228.25	0.00	0.00	0.00	0.00	0	0.00	"3,000.15"																																													
B2B				Tax Invoice	3781122500129	12/05/2025	32AAYCS5166J1ZP	UDAYAKUMAR MG  DIRECTOR	UDAYAKUMAR MG  DIRECTOR	Kerala	E 104  KINFRA IIT PARK KANJIKODE IND  ES		SOUTHERN WOOD LAMINATION CENTRE PVT	678621	Kerala	9447769046	southerncoloring@gmail.com							32AAYCS5166J1ZP	UDAYAKUMAR MG  DIRECTOR	UDAYAKUMAR MG  DIRECTOR	E 104  KINFRA IIT PARK KANJIKODE IND  ES		SOUTHERN WOOD LAMINATION CENTRE PVT	678621	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"2,543.65"	228.25	228.25	0.00	0.00	0.00	0.00	0	0.00	"3,000.15"																																													
B2B				Tax Invoice	3781122500129	12/05/2025	32AAYCS5166J1ZP	UDAYAKUMAR MG  DIRECTOR	UDAYAKUMAR MG  DIRECTOR	Kerala	E 104  KINFRA IIT PARK KANJIKODE IND  ES		SOUTHERN WOOD LAMINATION CENTRE PVT	678621	Kerala	9447769046	southerncoloring@gmail.com							32AAYCS5166J1ZP	UDAYAKUMAR MG  DIRECTOR	UDAYAKUMAR MG  DIRECTOR	E 104  KINFRA IIT PARK KANJIKODE IND  ES		SOUTHERN WOOD LAMINATION CENTRE PVT	678621	Kerala	5	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									"2,543.65"	228.25	228.25	0.00	0.00	0.00	0.00	0	0.00	"3,000.15"																																													
B2B				Tax Invoice	3783052500996	12/05/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	SEALING RING INNER DRAX	NO	40169320		1.000	0.000	Numbers	"1,937.87"	"2,189.84"	0.00	0.00	"2,189.84"	18.00	197.08	197.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.00"									"2,189.84"	197.08	197.08	0.00	0.00	0.00	0.00	0	0.00	"2,584.00"																																													
B2B				Tax Invoice	3783052500997	12/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	KINGPIN KIT STANDARD	NO	87089900		2.000	0.000	Numbers	"5,595.39"	"13,009.48"	0.00	0.00	"13,009.48"	28.00	"1,821.26"	"1,821.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,652.00"									"13,009.48"	"1,821.26"	"1,821.26"	0.00	0.00	0.00	0.00	0	0.00	"16,652.00"																																													
B2B				Tax Invoice	3788052502213	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	ACC CABLE	NO	87082900		1.000	0.000	Numbers	"1,291.03"	"1,423.50"	0.00	0.00	"1,423.50"	28.00	199.25	199.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.00"									"1,423.50"	199.25	199.25	0.00	0.00	0.00	0.00	0	0.00	"1,822.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	813.54	0.00	0.00	813.54	28.00	113.90	113.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.34"									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	PACKING INSPECTION COVER	NO	87089900		2.000	0.000	Numbers	374.17	835.89	0.00	0.00	835.89	28.00	117.03	117.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.95"									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502214	12/05/2025	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	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	813.54	0.00	0.00	813.54	28.00	113.90	113.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.34"									"19,595.04"	"2,447.48"	"2,447.48"	0.00	0.00	0.00	0.00	0	0.00	"24,490.00"																																													
B2B				Tax Invoice	3788052502191	12/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	HOSE EGR COOLER DRAIN	NO	40091100		2.000	0.000	Numbers	114.74	256.75	0.00	0.00	256.75	18.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.97									"7,892.76"	783.12	783.12	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B				Tax Invoice	3788052502191	12/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.70"	0.00	0.00	"2,959.70"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.42"									"7,892.76"	783.12	783.12	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B				Tax Invoice	3793122500234	12/05/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"5,674.80"	725.72	725.72	0.00	0.00	0.00	0.00	0	0.00	"7,126.24"																																													
B2B				Tax Invoice	3793122500234	12/05/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	2	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	28.00	613.59	613.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,609.99"									"5,674.80"	725.72	725.72	0.00	0.00	0.00	0.00	0	0.00	"7,126.24"																																													
B2B				Tax Invoice	3793122500234	12/05/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	3	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"5,674.80"	725.72	725.72	0.00	0.00	0.00	0.00	0	0.00	"7,126.24"																																													
B2B				Tax Invoice	3793122500234	12/05/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	4	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"5,674.80"	725.72	725.72	0.00	0.00	0.00	0.00	0	0.00	"7,126.24"																																													
B2B				Tax Invoice	3793122500234	12/05/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	5	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"5,674.80"	725.72	725.72	0.00	0.00	0.00	0.00	0	0.00	"7,126.24"																																													
B2B				Tax Invoice	3793122500234	12/05/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,304.58"	0.00	170.00	18.00	15.30	15.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.60									"5,674.80"	725.72	725.72	0.00	0.00	0.00	0.00	0	0.00	"7,126.24"																																													
B2B				Tax Invoice	3793122500234	12/05/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	7	SUBLET	YES	998714		1.100	0.000	Others	525.00	577.50	0.00	0.00	577.50	18.00	51.98	51.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.46									"5,674.80"	725.72	725.72	0.00	0.00	0.00	0.00	0	0.00	"7,126.24"																																													
B2B	N			Tax Invoice	379355250090	12/05/2025	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 FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"12,209.19"	0.00	0.00	"2,314.19"	0.00	0.00	0.00	0	0.00	"14,523.38"																																													
B2B	N			Tax Invoice	379355250090	12/05/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"12,209.19"	0.00	0.00	"2,314.19"	0.00	0.00	0.00	0	0.00	"14,523.38"																																													
B2B	N			Tax Invoice	379355250090	12/05/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"12,209.19"	0.00	0.00	"2,314.19"	0.00	0.00	0.00	0	0.00	"14,523.38"																																													
B2B	N			Tax Invoice	379355250090	12/05/2025	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		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"12,209.19"	0.00	0.00	"2,314.19"	0.00	0.00	0.00	0	0.00	"14,523.38"																																													
B2B	N			Tax Invoice	379355250090	12/05/2025	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		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"12,209.19"	0.00	0.00	"2,314.19"	0.00	0.00	0.00	0	0.00	"14,523.38"																																													
B2B	N			Tax Invoice	379355250090	12/05/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"12,209.19"	0.00	0.00	"2,314.19"	0.00	0.00	0.00	0	0.00	"14,523.38"																																													
B2B	N			Tax Invoice	377155250297	12/05/2025	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	PIPE BUNCH CHASSIS WB 2935MM	NO	39173100		1.000	0.000	Numbers	"8,698.59"	"9,350.99"	0.00	0.00	"9,350.99"	18.00	0.00	0.00	"1,683.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,034.17"									"14,165.89"	0.00	0.00	"2,601.72"	0.00	0.00	0.00	0	0.00	"16,767.61"																																													
B2B	N			Tax Invoice	377155250297	12/05/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"14,165.89"	0.00	0.00	"2,601.72"	0.00	0.00	0.00	0	0.00	"16,767.61"																																													
B2B	N			Tax Invoice	377155250297	12/05/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"14,165.89"	0.00	0.00	"2,601.72"	0.00	0.00	0.00	0	0.00	"16,767.61"																																													
B2B	N			Tax Invoice	377155250297	12/05/2025	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"14,165.89"	0.00	0.00	"2,601.72"	0.00	0.00	0.00	0	0.00	"16,767.61"																																													
B2B	N			Tax Invoice	377155250297	12/05/2025	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		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"14,165.89"	0.00	0.00	"2,601.72"	0.00	0.00	0.00	0	0.00	"16,767.61"																																													
B2B	N			Tax Invoice	377155250297	12/05/2025	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		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"14,165.89"	0.00	0.00	"2,601.72"	0.00	0.00	0.00	0	0.00	"16,767.61"																																													
B2B	N			Tax Invoice	377155250297	12/05/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"14,165.89"	0.00	0.00	"2,601.72"	0.00	0.00	0.00	0	0.00	"16,767.61"																																													
B2B	N			Tax Invoice	377155250298	12/05/2025	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,528.80"	0.00	0.00	"3,153.98"	0.00	0.00	0.00	0	0.00	"14,682.78"																																													
B2B	N			Tax Invoice	377155250298	12/05/2025	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	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"11,528.80"	0.00	0.00	"3,153.98"	0.00	0.00	0.00	0	0.00	"14,682.78"																																													
B2B	N			Tax Invoice	377155250298	12/05/2025	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		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"11,528.80"	0.00	0.00	"3,153.98"	0.00	0.00	0.00	0	0.00	"14,682.78"																																													
B2B	N			Tax Invoice	377155250299	12/05/2025	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	377155250300	12/05/2025	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				Tax Invoice	3783052500992	12/05/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	620.90	0.00	0.00	620.90	28.00	86.93	86.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.76									"13,181.18"	"1,798.91"	"1,798.91"	0.00	0.00	0.00	0.00	0	0.00	"16,779.00"																																													
B2B				Tax Invoice	3783052500992	12/05/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"7,417.68"	"8,622.84"	0.00	0.00	"8,622.84"	28.00	"1,207.20"	"1,207.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,037.24"									"13,181.18"	"1,798.91"	"1,798.91"	0.00	0.00	0.00	0.00	0	0.00	"16,779.00"																																													
B2B				Tax Invoice	3783052500992	12/05/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.83"	0.00	0.00	"1,148.83"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.51"									"13,181.18"	"1,798.91"	"1,798.91"	0.00	0.00	0.00	0.00	0	0.00	"16,779.00"																																													
B2B				Tax Invoice	3783052500992	12/05/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,859.37"	0.00	0.00	"1,859.37"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,379.99"									"13,181.18"	"1,798.91"	"1,798.91"	0.00	0.00	0.00	0.00	0	0.00	"16,779.00"																																													
B2B				Tax Invoice	3783052500992	12/05/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	929.24	0.00	0.00	929.24	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"									"13,181.18"	"1,798.91"	"1,798.91"	0.00	0.00	0.00	0.00	0	0.00	"16,779.00"																																													
B2B				Tax Invoice	3783052500993	12/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	DIRTY SIDE DUCT ASSY	NO	87089900		2.000	0.000	Numbers	745.48	"1,683.56"	0.00	0.00	"1,683.56"	28.00	235.72	235.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.00"									"1,683.56"	235.72	235.72	0.00	0.00	0.00	0.00	0	0.00	"2,155.00"																																													
B2B				Tax Invoice	3799162500134	12/05/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	295.76	"2,957.60"	0.00	0.00	"2,957.60"	18.00	266.18	266.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,489.96"									"12,304.17"	"1,385.39"	"1,385.39"	0.00	0.00	0.00	0.00	0	0.00	"15,074.95"																																													
B2B				Tax Invoice	3799162500134	12/05/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	6	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"									"12,304.17"	"1,385.39"	"1,385.39"	0.00	0.00	0.00	0.00	0	0.00	"15,074.95"																																													
B2B				Tax Invoice	3799162500134	12/05/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"12,304.17"	"1,385.39"	"1,385.39"	0.00	0.00	0.00	0.00	0	0.00	"15,074.95"																																													
B2B				Tax Invoice	3785052500215	12/05/2025	29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	Karnataka	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	9845289379	chandra@6543gmail.com							29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	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	3802122500019	12/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		209.000	0.000	Litres	227.12	"47,468.08"	"5,696.17"	0.00	"41,771.91"	18.00	"3,759.47"	"3,759.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,290.85"									"41,771.91"	"3,759.47"	"3,759.47"	0.00	0.00	0.00	0.00	0	0.00	"49,290.85"																																													
B2B				Tax Invoice	3786042500290	12/05/2025	29EHCPK9347D1Z3	SRI MAHAGANAPATHI METALS	SRI MAHAGANAPATHI METALS	Karnataka	KONI KONI KUNDAPURA  1 168 2 BASRUR CROS		1 168 2 BASRUR CROSS ROAD	576217	Karnataka	9902111743	nageshhbhat@gmail.com							29EHCPK9347D1Z3	SRI MAHAGANAPATHI METALS	SRI MAHAGANAPATHI METALS	KONI KONI KUNDAPURA  1 168 2 BASRUR CROS		1 168 2 BASRUR CROSS ROAD	576217	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	3794162500381	12/05/2025	29BXUPN5573M1Z9	NITHIN K	NITHIN K	Karnataka	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	8971917579	Nithingowda61847@gmail.com							29BXUPN5573M1Z9	NITHIN K	NITHIN K	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"10,004.61"	894.82	894.82	0.00	0.00	0.00	0.00	0	0.00	"11,794.25"																																													
B2B				Tax Invoice	3794162500381	12/05/2025	29BXUPN5573M1Z9	NITHIN K	NITHIN K	Karnataka	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	8971917579	Nithingowda61847@gmail.com							29BXUPN5573M1Z9	NITHIN K	NITHIN K	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,004.61"	894.82	894.82	0.00	0.00	0.00	0.00	0	0.00	"11,794.25"																																													
B2B				Tax Invoice	3794162500381	12/05/2025	29BXUPN5573M1Z9	NITHIN K	NITHIN K	Karnataka	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	8971917579	Nithingowda61847@gmail.com							29BXUPN5573M1Z9	NITHIN K	NITHIN K	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,004.61"	894.82	894.82	0.00	0.00	0.00	0.00	0	0.00	"11,794.25"																																													
B2B				Tax Invoice	3794162500381	12/05/2025	29BXUPN5573M1Z9	NITHIN K	NITHIN K	Karnataka	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	8971917579	Nithingowda61847@gmail.com							29BXUPN5573M1Z9	NITHIN K	NITHIN K	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,004.61"	894.82	894.82	0.00	0.00	0.00	0.00	0	0.00	"11,794.25"																																													
B2B				Tax Invoice	3794162500381	12/05/2025	29BXUPN5573M1Z9	NITHIN K	NITHIN K	Karnataka	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	8971917579	Nithingowda61847@gmail.com							29BXUPN5573M1Z9	NITHIN K	NITHIN K	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"10,004.61"	894.82	894.82	0.00	0.00	0.00	0.00	0	0.00	"11,794.25"																																													
B2B				Tax Invoice	3796042500144	12/05/2025	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		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3802122500020	12/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	HYD  TILT CYL 4 POINT	NO	87089900		1.000	0.000	Numbers	"20,632.81"	"20,632.81"	"2,475.94"	0.00	"18,156.87"	28.00	"2,541.96"	"2,541.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,240.79"									"61,725.32"	"7,393.15"	"7,393.15"	0.00	0.00	0.00	0.00	0	0.00	"76,511.62"																																													
B2B				Tax Invoice	3802122500020	12/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	"1,291.53"	0.00	"9,471.18"	18.00	852.41	852.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,176.00"									"61,725.32"	"7,393.15"	"7,393.15"	0.00	0.00	0.00	0.00	0	0.00	"76,511.62"																																													
B2B				Tax Invoice	3802122500020	12/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	BELT TENSIONER	NO	84835090		2.000	0.000	Numbers	"3,368.64"	"6,737.28"	808.46	0.00	"5,928.82"	18.00	533.59	533.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,996.00"									"61,725.32"	"7,393.15"	"7,393.15"	0.00	0.00	0.00	0.00	0	0.00	"76,511.62"																																													
B2B				Tax Invoice	3802122500020	12/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	THERMOSTAT	NO	87089900		1.000	0.000	Numbers	"1,796.88"	"1,796.88"	215.63	0.00	"1,581.25"	28.00	221.38	221.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,024.01"									"61,725.32"	"7,393.15"	"7,393.15"	0.00	0.00	0.00	0.00	0	0.00	"76,511.62"																																													
B2B				Tax Invoice	3802122500020	12/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	"1,734.38"	"1,734.38"	208.13	0.00	"1,526.25"	28.00	213.68	213.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.61"									"61,725.32"	"7,393.15"	"7,393.15"	0.00	0.00	0.00	0.00	0	0.00	"76,511.62"																																													
B2B				Tax Invoice	3802122500020	12/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	FRONT CAB SHOCK ABSORBER	NO	87089900		1.000	0.000	Numbers	"2,050.78"	"2,050.78"	246.09	0.00	"1,804.69"	28.00	252.66	252.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.01"									"61,725.32"	"7,393.15"	"7,393.15"	0.00	0.00	0.00	0.00	0	0.00	"76,511.62"																																													
B2B				Tax Invoice	3802122500020	12/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	SUCTION PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	128.44	0.00	941.87	28.00	131.86	131.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.59"									"61,725.32"	"7,393.15"	"7,393.15"	0.00	0.00	0.00	0.00	0	0.00	"76,511.62"																																													
B2B				Tax Invoice	3802122500020	12/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	LIQUID PIPE 2	NO	87089900		1.000	0.000	Numbers	"1,230.47"	"1,230.47"	147.66	0.00	"1,082.81"	28.00	151.59	151.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.99"									"61,725.32"	"7,393.15"	"7,393.15"	0.00	0.00	0.00	0.00	0	0.00	"76,511.62"																																													
B2B				Tax Invoice	3802122500020	12/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	AMPLIFIER	NO	84151010		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	190.78	0.00	"1,399.06"	28.00	195.87	195.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.80"									"61,725.32"	"7,393.15"	"7,393.15"	0.00	0.00	0.00	0.00	0	0.00	"76,511.62"																																													
B2B				Tax Invoice	3802122500020	12/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	198.75	0.00	"1,457.50"	28.00	204.05	204.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.60"									"61,725.32"	"7,393.15"	"7,393.15"	0.00	0.00	0.00	0.00	0	0.00	"76,511.62"																																													
B2B				Tax Invoice	3802122500020	12/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	HOSE ASSY	NO	40091100		2.000	0.000	Numbers	453.39	906.78	108.81	0.00	797.97	18.00	71.82	71.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.61									"61,725.32"	"7,393.15"	"7,393.15"	0.00	0.00	0.00	0.00	0	0.00	"76,511.62"																																													
B2B				Tax Invoice	3802122500020	12/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	BRAKE LINED SHOE ASSY  410X200  BRAKE LI	NO	68138100		2.000	0.000	Numbers	"4,983.05"	"9,966.10"	"1,195.93"	0.00	"8,770.17"	18.00	789.32	789.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,348.81"									"61,725.32"	"7,393.15"	"7,393.15"	0.00	0.00	0.00	0.00	0	0.00	"76,511.62"																																													
B2B				Tax Invoice	3802122500020	12/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		3.000	0.000	Numbers	316.41	949.23	113.91	0.00	835.32	28.00	116.94	116.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.20"									"61,725.32"	"7,393.15"	"7,393.15"	0.00	0.00	0.00	0.00	0	0.00	"76,511.62"																																													
B2B				Tax Invoice	3802122500020	12/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	PIPE ASSY DAT	NO	87089900		2.000	0.000	Numbers	"2,429.69"	"4,859.38"	583.13	0.00	"4,276.25"	28.00	598.68	598.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,473.61"									"61,725.32"	"7,393.15"	"7,393.15"	0.00	0.00	0.00	0.00	0	0.00	"76,511.62"																																													
B2B				Tax Invoice	3802122500020	12/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	15	PNEUMATIC CYLINDER ASSYIAD   DIFF LOCK	NO	87089900		1.000	0.000	Numbers	"4,199.22"	"4,199.22"	503.91	0.00	"3,695.31"	28.00	517.34	517.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,729.99"									"61,725.32"	"7,393.15"	"7,393.15"	0.00	0.00	0.00	0.00	0	0.00	"76,511.62"																																													
B2B				Credit Note	3772132500020	12/05/2025	32ECEPK7628L1ZB	MUNEER	MUNEER	Kerala	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	9567491169	mgroupccj@gmail.com							32ECEPK7628L1ZB	MUNEER	MUNEER	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	103.50	0.00	931.50	18.00	83.84	83.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.18"									931.50	83.84	83.84	0.00	0.00	0.00	0.00	0	0.00	"1,099.18"																																													
B2B				Tax Invoice	3799122500736	12/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	PIPE BUNCH HCV CABIN	NO	87089900		1.000	0.000	Numbers	"1,687.50"	"1,687.50"	0.00	0.00	"1,687.50"	28.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.00"									"7,387.71"	748.97	748.97	0.00	0.00	0.00	0.00	0	0.00	"8,885.65"																																													
B2B				Tax Invoice	3799122500736	12/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	TAG	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"7,387.71"	748.97	748.97	0.00	0.00	0.00	0.00	0	0.00	"8,885.65"																																													
B2B				Tax Invoice	3799122500736	12/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	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"									"7,387.71"	748.97	748.97	0.00	0.00	0.00	0.00	0	0.00	"8,885.65"																																													
B2B				Tax Invoice	3799122500736	12/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,387.71"	748.97	748.97	0.00	0.00	0.00	0.00	0	0.00	"8,885.65"																																													
B2B				Tax Invoice	3799122500736	12/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,387.71"	748.97	748.97	0.00	0.00	0.00	0.00	0	0.00	"8,885.65"																																													
B2B				Tax Invoice	3794052500317	12/05/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	9448118883	sriram@gmail.com							08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	2	FENDER RH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,345.34"	"3,152.33"	0.00	0.00	"3,152.33"	28.00	0.00	0.00	882.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,034.99"									"15,684.37"	0.00	0.00	"3,455.63"	0.00	0.00	0.00	0	0.00	"19,140.00"																																													
B2B				Tax Invoice	3794052500317	12/05/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	9448118883	sriram@gmail.com							08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	3	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"3,480.08"	"4,555.05"	0.00	0.00	"4,555.05"	18.00	0.00	0.00	819.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,374.96"									"15,684.37"	0.00	0.00	"3,455.63"	0.00	0.00	0.00	0	0.00	"19,140.00"																																													
B2B				Tax Invoice	3794052500317	12/05/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	9448118883	sriram@gmail.com							08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	4	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	382.00	500.00	0.00	0.00	500.00	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"15,684.37"	0.00	0.00	"3,455.63"	0.00	0.00	0.00	0	0.00	"19,140.00"																																													
B2B				Tax Invoice	3794052500317	12/05/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	9448118883	sriram@gmail.com							08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	5	CHRISTMAS CLIP  PASA	NO	87089900		10.000	0.000	Numbers	11.63	156.30	0.00	0.00	156.30	28.00	0.00	0.00	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.06									"15,684.37"	0.00	0.00	"3,455.63"	0.00	0.00	0.00	0	0.00	"19,140.00"																																													
B2B				Tax Invoice	3794052500317	12/05/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	9448118883	sriram@gmail.com							08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	6	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	867.59	"1,135.59"	0.00	0.00	"1,135.59"	18.00	0.00	0.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"15,684.37"	0.00	0.00	"3,455.63"	0.00	0.00	0.00	0	0.00	"19,140.00"																																													
B2B				Tax Invoice	3794052500317	12/05/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	9448118883	sriram@gmail.com							08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	7	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		1.000	0.000	Numbers	"2,211.07"	"2,894.06"	0.00	0.00	"2,894.06"	18.00	0.00	0.00	520.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.99"									"15,684.37"	0.00	0.00	"3,455.63"	0.00	0.00	0.00	0	0.00	"19,140.00"																																													
B2B				Tax Invoice	3794052500317	12/05/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	9448118883	sriram@gmail.com							08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	8	MIRROR ASSY I S	NO	70091010		1.000	0.000	Numbers	210.42	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									"15,684.37"	0.00	0.00	"3,455.63"	0.00	0.00	0.00	0	0.00	"19,140.00"																																													
B2B				Tax Invoice	3794052500318	12/05/2025	29BXUPN5573M1Z9	NITHIN K	NITHIN K	Karnataka	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	8971917579	Nithingowda61847@gmail.com							29BXUPN5573M1Z9	NITHIN K	NITHIN K	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B				Tax Invoice	3804122500060	12/05/2025	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	POLYSTER FILTER	NO	87089900		1.000	0.000	Numbers	207.03	207.03	24.84	0.00	182.19	28.00	25.51	25.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.21									"29,179.73"	"3,384.15"	"3,384.15"	0.00	0.00	0.00	0.00	0	0.00	"35,948.03"																																													
B2B				Tax Invoice	3804122500060	12/05/2025	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	POLYSTER FILTER FRAME	NO	87089900		1.000	0.000	Numbers	85.94	85.94	10.31	0.00	75.63	28.00	10.59	10.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.81									"29,179.73"	"3,384.15"	"3,384.15"	0.00	0.00	0.00	0.00	0	0.00	"35,948.03"																																													
B2B				Tax Invoice	3804122500060	12/05/2025	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	3	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	42.71	0.00	313.22	18.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.60									"29,179.73"	"3,384.15"	"3,384.15"	0.00	0.00	0.00	0.00	0	0.00	"35,948.03"																																													
B2B				Tax Invoice	3804122500060	12/05/2025	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	4	BATTERY COVER ASSY	NO	87081090		1.000	0.000	Numbers	"2,656.25"	"2,656.25"	318.75	0.00	"2,337.50"	28.00	327.25	327.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.00"									"29,179.73"	"3,384.15"	"3,384.15"	0.00	0.00	0.00	0.00	0	0.00	"35,948.03"																																													
B2B				Tax Invoice	3804122500060	12/05/2025	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	5	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	182.20	728.80	87.46	0.00	641.34	18.00	57.72	57.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.78									"29,179.73"	"3,384.15"	"3,384.15"	0.00	0.00	0.00	0.00	0	0.00	"35,948.03"																																													
B2B				Tax Invoice	3804122500060	12/05/2025	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	6	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	110.17	440.68	52.88	0.00	387.80	18.00	34.90	34.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.60									"29,179.73"	"3,384.15"	"3,384.15"	0.00	0.00	0.00	0.00	0	0.00	"35,948.03"																																													
B2B				Tax Invoice	3804122500060	12/05/2025	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	7	REAR VIEW MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	"1,254.24"	"2,508.48"	301.02	0.00	"2,207.46"	18.00	198.67	198.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.80"									"29,179.73"	"3,384.15"	"3,384.15"	0.00	0.00	0.00	0.00	0	0.00	"35,948.03"																																													
B2B				Tax Invoice	3804122500060	12/05/2025	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	8	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"29,179.73"	"3,384.15"	"3,384.15"	0.00	0.00	0.00	0.00	0	0.00	"35,948.03"																																													
B2B				Tax Invoice	3804122500060	12/05/2025	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	9	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	673.73	0.00	"4,940.68"	18.00	444.66	444.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,830.00"									"29,179.73"	"3,384.15"	"3,384.15"	0.00	0.00	0.00	0.00	0	0.00	"35,948.03"																																													
B2B				Tax Invoice	3804122500060	12/05/2025	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	10	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	90.00	0.00	660.00	18.00	59.40	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"29,179.73"	"3,384.15"	"3,384.15"	0.00	0.00	0.00	0.00	0	0.00	"35,948.03"																																													
B2B				Tax Invoice	3804122500060	12/05/2025	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	11	BLOWER MOTOR HOLDER  ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"2,640.63"	"2,640.63"	316.88	0.00	"2,323.75"	28.00	325.33	325.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.41"									"29,179.73"	"3,384.15"	"3,384.15"	0.00	0.00	0.00	0.00	0	0.00	"35,948.03"																																													
B2B				Tax Invoice	3804122500060	12/05/2025	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	12	INTEGRATED STEP COVER ASSY LH DW	NO	87081090		1.000	0.000	Numbers	"11,636.72"	"11,636.72"	"1,396.41"	0.00	"10,240.31"	28.00	"1,433.64"	"1,433.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,107.59"									"29,179.73"	"3,384.15"	"3,384.15"	0.00	0.00	0.00	0.00	0	0.00	"35,948.03"																																													
B2B				Tax Invoice	3804122500060	12/05/2025	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	13	A FRAME BUSH	NO	40169390		1.000	0.000	Numbers	"2,936.44"	"2,936.44"	352.37	0.00	"2,584.07"	18.00	232.57	232.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,049.21"									"29,179.73"	"3,384.15"	"3,384.15"	0.00	0.00	0.00	0.00	0	0.00	"35,948.03"																																													
B2B				Tax Invoice	3804122500060	12/05/2025	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	14	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		4.000	0.000	Numbers	67.80	271.20	32.54	0.00	238.66	18.00	21.48	21.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.62									"29,179.73"	"3,384.15"	"3,384.15"	0.00	0.00	0.00	0.00	0	0.00	"35,948.03"																																													
B2B				Tax Invoice	3804122500060	12/05/2025	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	15	BOLT RETAINER	NO	73181500		4.000	0.000	Numbers	50.85	203.40	24.41	0.00	178.99	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.21									"29,179.73"	"3,384.15"	"3,384.15"	0.00	0.00	0.00	0.00	0	0.00	"35,948.03"																																													
B2B				Tax Invoice	3804122500061	12/05/2025	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"4,832.53"	434.93	434.93	0.00	0.00	0.00	0.00	0	0.00	"5,702.39"																																													
B2B				Tax Invoice	3804122500061	12/05/2025	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	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"3,368.64"	"3,368.64"	404.24	0.00	"2,964.40"	18.00	266.80	266.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.00"									"4,832.53"	434.93	434.93	0.00	0.00	0.00	0.00	0	0.00	"5,702.39"																																													
B2B				Tax Invoice	3804122500062	12/05/2025	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"									"4,802.19"	672.31	672.31	0.00	0.00	0.00	0.00	0	0.00	"6,146.81"																																													
B2B				Tax Invoice	3804122500063	12/05/2025	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	811.88	0.00	"5,953.75"	28.00	833.53	833.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,620.81"									"5,953.75"	833.53	833.53	0.00	0.00	0.00	0.00	0	0.00	"7,620.81"																																													
B2B				Tax Invoice	3801042501108	12/05/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	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	3804122500064	12/05/2025	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								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	1	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	505.78	0.00	"3,709.06"	28.00	519.27	519.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,747.60"									"3,709.06"	519.27	519.27	0.00	0.00	0.00	0.00	0	0.00	"4,747.60"																																													
B2B				Tax Invoice	3796042500146	12/05/2025	29AABAT8409N1ZU	BRANCH MANAGER	BRANCH MANAGER	Karnataka	APMC YARD BAIKAMPADY  MANGALORE  THE CAM		THE CAMCO LTD	575011	Karnataka	7760050490	baikampady.camco@gmail.com							29AABAT8409N1ZU	BRANCH MANAGER	BRANCH MANAGER	APMC YARD BAIKAMPADY  MANGALORE  THE CAM		THE CAMCO LTD	575011	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3799042500492	12/05/2025	29ENEPR6422Q1Z4	SRI DODDA NANDEESHW ARA TRANSPORT	SRI DODDA NANDEESHW ARA TRANSPORT	Karnataka	SAPTHAGIRI LAYOUT CHIKKASANDRA PEENYA DA		NO 17 RENUKADEVI NILAYA 3RD C	560057	Karnataka	6360903522	rajeshas@gmail.com							29ENEPR6422Q1Z4	SRI DODDA NANDEESHW ARA TRANSPORT	SRI DODDA NANDEESHW ARA TRANSPORT	SAPTHAGIRI LAYOUT CHIKKASANDRA PEENYA DA		NO 17 RENUKADEVI NILAYA 3RD C	560057	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				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	214.00	0.00	"1,926.00"	18.00	173.34	173.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.68"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3788052502226	12/05/2025	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	ELBOW P S M18XM18  LCV	NO	73079190		1.000	0.000	Numbers	264.54	297.13	0.00	0.00	297.13	18.00	26.75	26.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.63									"1,478.62"	192.19	192.19	0.00	0.00	0.00	0.00	0	0.00	"1,863.00"																																													
B2B				Tax Invoice	3788052502226	12/05/2025	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	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,181.49"	0.00	0.00	"1,181.49"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.37"									"1,478.62"	192.19	192.19	0.00	0.00	0.00	0.00	0	0.00	"1,863.00"																																													
B2B				Tax Invoice	3810072501012	12/05/2025	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	STRICKER	NO	87089900		10.000	0.000	Numbers	105.68	"1,214.06"	0.00	0.00	"1,214.06"	28.00	169.97	169.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.00"									"1,214.06"	169.97	169.97	0.00	0.00	0.00	0.00	0	0.00	"1,554.00"																																													
B2B				Tax Invoice	3788052502227	12/05/2025	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	WIPER ARM 1	NO	85124000		6.000	0.000	Numbers	921.13	"6,245.67"	0.00	0.00	"6,245.67"	18.00	562.08	562.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,369.83"									"9,433.34"	"1,008.33"	"1,008.33"	0.00	0.00	0.00	0.00	0	0.00	"11,450.00"																																													
B2B				Tax Invoice	3788052502227	12/05/2025	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	2	GEAR BOOT COVER	NO	87089900		6.000	0.000	Numbers	457.00	"3,187.67"	0.00	0.00	"3,187.67"	28.00	446.25	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.17"									"9,433.34"	"1,008.33"	"1,008.33"	0.00	0.00	0.00	0.00	0	0.00	"11,450.00"																																													
B2B				Tax Invoice	3783052501002	12/05/2025	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	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"2,067.24"	0.00	0.00	"2,067.24"	18.00	186.06	186.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.36"									"3,936.40"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,645.00"																																													
B2B				Tax Invoice	3783052501002	12/05/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.16"	0.00	0.00	"1,869.16"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.64"									"3,936.40"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,645.00"																																													
B2B				Tax Invoice	3788052502228	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	TIE ROD ASSEMBLY SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"3,564.60"	"3,929.62"	0.00	0.00	"3,929.62"	28.00	550.14	550.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,029.90"									"4,874.24"	682.38	682.38	0.00	0.00	0.00	0.00	0	0.00	"6,239.00"																																													
B2B				Tax Invoice	3788052502228	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	CABLE ASSY  CAB SIDE	NO	87089900		1.000	0.000	Numbers	856.88	944.62	0.00	0.00	944.62	28.00	132.24	132.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.10"									"4,874.24"	682.38	682.38	0.00	0.00	0.00	0.00	0	0.00	"6,239.00"																																													
B2B				Tax Invoice	3810072501014	12/05/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"3,897.46"	350.77	350.77	0.00	0.00	0.00	0.00	0	0.00	"4,599.00"																																													
B2B				Tax Invoice	3810072501014	12/05/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	2	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,441.52"	0.00	0.00	"1,441.52"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.00"									"3,897.46"	350.77	350.77	0.00	0.00	0.00	0.00	0	0.00	"4,599.00"																																													
B2B				Tax Invoice	3810072501014	12/05/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	3	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	854.24	0.00	0.00	854.24	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"									"3,897.46"	350.77	350.77	0.00	0.00	0.00	0.00	0	0.00	"4,599.00"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	43.13	0.00	819.37	18.00	73.74	73.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.85									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	132.25	0.00	"2,512.75"	18.00	226.15	226.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.05"									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	120.75	0.00	"2,294.25"	18.00	206.48	206.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.21"									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	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									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	6	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		1.000	0.000	Numbers	"3,765.63"	"3,765.63"	188.28	0.00	"3,577.35"	28.00	500.83	500.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,579.01"									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	7	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	83.79	0.00	"1,591.99"	28.00	222.88	222.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.75"									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	8	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	10	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	45.34	0.00	861.44	18.00	77.53	77.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	11	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	117.19	234.38	11.72	0.00	222.66	28.00	31.17	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	12	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	15.63	78.15	3.91	0.00	74.24	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.02									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	13	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	23.44	117.20	5.86	0.00	111.34	28.00	15.59	15.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.52									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	14	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									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	15	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	121.09	242.18	12.09	0.00	230.09	28.00	32.21	32.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.51									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	16	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	468.55	0.00	"8,902.54"	28.00	"1,246.36"	"1,246.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,395.26"									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	17	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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		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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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	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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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		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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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	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									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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	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									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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	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									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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	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									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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	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									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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	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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379855250130	12/05/2025	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	FIRST AID KIT	NO	30065000		1.000	0.000	Numbers	148.96	148.96	0.00	0.00	148.96	12.00	0.00	0.00	17.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.84									"6,293.06"	0.00	0.00	"1,126.55"	0.00	0.00	0.00	0	0.00	"7,419.61"																																													
B2B	N			Tax Invoice	379855250130	12/05/2025	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	TOOL KIT TRANSPARENT TOOL BAG MCV HCV	NO	82041110		1.000	0.000	Numbers	983.05	983.05	0.00	0.00	983.05	18.00	0.00	0.00	176.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.00"									"6,293.06"	0.00	0.00	"1,126.55"	0.00	0.00	0.00	0	0.00	"7,419.61"																																													
B2B	N			Tax Invoice	379855250130	12/05/2025	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	TOOL BAG	NO	87089900		1.000	0.000	Numbers	27.34	27.34	0.00	0.00	27.34	28.00	0.00	0.00	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"6,293.06"	0.00	0.00	"1,126.55"	0.00	0.00	0.00	0	0.00	"7,419.61"																																													
B2B	N			Tax Invoice	379855250130	12/05/2025	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	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,233.41"	0.00	0.00	"1,233.41"	18.00	0.00	0.00	222.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.42"									"6,293.06"	0.00	0.00	"1,126.55"	0.00	0.00	0.00	0	0.00	"7,419.61"																																													
B2B	N			Tax Invoice	379855250130	12/05/2025	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	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	958.24	0.00	0.00	958.24	18.00	0.00	0.00	172.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.72"									"6,293.06"	0.00	0.00	"1,126.55"	0.00	0.00	0.00	0	0.00	"7,419.61"																																													
B2B	N			Tax Invoice	379855250130	12/05/2025	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		6.542	0.000	Others	430.00	"2,813.06"	0.00	0.00	"2,813.06"	18.00	0.00	0.00	506.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.41"									"6,293.06"	0.00	0.00	"1,126.55"	0.00	0.00	0.00	0	0.00	"7,419.61"																																													
B2B	N			Tax Invoice	379855250130	12/05/2025	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		0.300	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									"6,293.06"	0.00	0.00	"1,126.55"	0.00	0.00	0.00	0	0.00	"7,419.61"																																													
B2B	N			Tax Invoice	379455250267	12/05/2025	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	ASSY DRIVER SEAT HEIGHT ADJ AND RISER	NO	94012000		1.000	0.000	Numbers	"10,012.03"	"10,012.03"	0.00	0.00	"10,012.03"	28.00	0.00	0.00	"2,803.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,815.40"									"10,242.03"	0.00	0.00	"2,844.77"	0.00	0.00	0.00	0	0.00	"13,086.80"																																													
B2B	N			Tax Invoice	379455250267	12/05/2025	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		0.500	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									"10,242.03"	0.00	0.00	"2,844.77"	0.00	0.00	0.00	0	0.00	"13,086.80"																																													
B2B	N			Tax Invoice	379455250268	12/05/2025	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		2.174	0.000	Others	460.00	"1,000.04"	0.00	0.00	"1,000.04"	18.00	0.00	0.00	180.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.05"									"9,948.79"	0.00	0.00	"2,662.66"	0.00	0.00	0.00	0	0.00	"12,611.45"																																													
B2B	N			Tax Invoice	377055250090	12/05/2025	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		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"11,841.24"	0.00	0.00	"2,253.95"	0.00	0.00	0.00	0	0.00	"14,095.19"																																													
B2B	N			Tax Invoice	378955250228	12/05/2025	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	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	0.00	0.00	"2,781.25"	28.00	0.00	0.00	778.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.00"									"3,986.33"	0.00	0.00	995.66	0.00	0.00	0.00	0	0.00	"4,981.99"																																													
B2B	N			Tax Invoice	378955250228	12/05/2025	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	NUT SELF LOCKING 12	NO	73181600		12.000	0.000	Numbers	25.42	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									"3,986.33"	0.00	0.00	995.66	0.00	0.00	0.00	0	0.00	"4,981.99"																																													
B2B	N			Tax Invoice	378955250228	12/05/2025	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		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"3,986.33"	0.00	0.00	995.66	0.00	0.00	0.00	0	0.00	"4,981.99"																																													
B2B	N			Tax Invoice	378955250228	12/05/2025	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		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"3,986.33"	0.00	0.00	995.66	0.00	0.00	0.00	0	0.00	"4,981.99"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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 FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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	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"									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	0.00	0.00	267.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.00"									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	0.00	0.00	"3,718.17"	18.00	0.00	0.00	669.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.44"									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	0.00	0.00	"11,271.18"	18.00	0.00	0.00	"2,028.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,299.99"									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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	COTTON WASTE	NO	52029900		10.000	0.000	Numbers	11.57	115.70	0.00	0.00	115.70	5.00	0.00	0.00	5.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.49									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	527.35	"2,109.38"	0.00	0.00	"2,109.38"	28.00	0.00	0.00	590.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.01"									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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	REAR OUTER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	817.80	"3,271.19"	0.00	0.00	"3,271.19"	18.00	0.00	0.00	588.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.00"									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250026	12/05/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"104,491.80"	"626,950.80"	"623,502.57"	0.00	"3,448.23"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.91"									"41,886.48"	0.00	0.00	"7,848.29"	0.00	0.00	0.00	0	0.00	"49,734.77"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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 FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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	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"									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	0.00	0.00	267.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.00"									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	0.00	0.00	"3,718.17"	18.00	0.00	0.00	669.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.44"									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	0.00	0.00	"11,271.18"	18.00	0.00	0.00	"2,028.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,299.99"									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B				Tax Invoice	3788052502192	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	ACCELERATOR PEDAL ASSY	NO	87081090		2.000	0.000	Numbers	842.59	"1,959.00"	0.00	0.00	"1,959.00"	28.00	274.26	274.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.52"									"71,160.84"	"9,258.08"	"9,258.08"	0.00	0.00	0.00	0.00	0	0.00	"89,677.00"																																													
B2B				Tax Invoice	3788052502192	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	2	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		4.000	0.000	Numbers	782.61	"3,639.07"	0.00	0.00	"3,639.07"	28.00	509.47	509.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,658.01"									"71,160.84"	"9,258.08"	"9,258.08"	0.00	0.00	0.00	0.00	0	0.00	"89,677.00"																																													
B2B				Tax Invoice	3788052502192	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	3	PIPE OIL INLET	NO	87089900		1.000	0.000	Numbers	"1,842.28"	"2,141.61"	0.00	0.00	"2,141.61"	28.00	299.82	299.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.25"									"71,160.84"	"9,258.08"	"9,258.08"	0.00	0.00	0.00	0.00	0	0.00	"89,677.00"																																													
B2B				Tax Invoice	3788052502192	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	4	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		2.000	0.000	Numbers	"2,758.09"	"5,641.71"	0.00	0.00	"5,641.71"	18.00	507.75	507.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,657.21"									"71,160.84"	"9,258.08"	"9,258.08"	0.00	0.00	0.00	0.00	0	0.00	"89,677.00"																																													
B2B				Tax Invoice	3788052502192	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	5	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		5.000	0.000	Numbers	"1,494.84"	"8,446.01"	0.00	0.00	"8,446.01"	18.00	760.14	760.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,966.29"									"71,160.84"	"9,258.08"	"9,258.08"	0.00	0.00	0.00	0.00	0	0.00	"89,677.00"																																													
B2B				Tax Invoice	3788052502192	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	6	SYNCHRO 2ND 3RD	NO	87089900		2.000	0.000	Numbers	"13,764.27"	"32,001.31"	0.00	0.00	"32,001.31"	28.00	"4,480.16"	"4,480.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,961.63"									"71,160.84"	"9,258.08"	"9,258.08"	0.00	0.00	0.00	0.00	0	0.00	"89,677.00"																																													
B2B				Tax Invoice	3788052502192	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	7	THRUST WASHER III IV GEAR	NO	87089900		4.000	0.000	Numbers	488.42	"2,271.11"	0.00	0.00	"2,271.11"	28.00	317.95	317.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.01"									"71,160.84"	"9,258.08"	"9,258.08"	0.00	0.00	0.00	0.00	0	0.00	"89,677.00"																																													
B2B				Tax Invoice	3788052502192	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		2.000	0.000	Numbers	"6,477.98"	"15,061.02"	0.00	0.00	"15,061.02"	28.00	"2,108.53"	"2,108.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,278.08"									"71,160.84"	"9,258.08"	"9,258.08"	0.00	0.00	0.00	0.00	0	0.00	"89,677.00"																																													
B2B				Tax Invoice	3788052502193	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	COUNTER SHAFT ET70S6	NO	87089900		1.000	0.000	Numbers	"14,663.99"	"17,046.52"	0.00	0.00	"17,046.52"	28.00	"2,386.51"	"2,386.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,819.54"									"76,861.58"	"8,232.21"	"8,232.21"	0.00	0.00	0.00	0.00	0	0.00	"93,326.00"																																													
B2B				Tax Invoice	3788052502193	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	2	ID210459  FORK WEARPAD	NO	87089900		7.000	0.000	Numbers	254.21	"2,068.58"	0.00	0.00	"2,068.58"	28.00	289.60	289.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,647.78"									"76,861.58"	"8,232.21"	"8,232.21"	0.00	0.00	0.00	0.00	0	0.00	"93,326.00"																																													
B2B				Tax Invoice	3788052502193	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	3	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.82"	0.00	0.00	"1,490.82"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.24"									"76,861.58"	"8,232.21"	"8,232.21"	0.00	0.00	0.00	0.00	0	0.00	"93,326.00"																																													
B2B				Tax Invoice	3788052502193	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	4	WASHER 4TH 5TH HUB LOCK	NO	87089900		5.000	0.000	Numbers	17.14	99.62	0.00	0.00	99.62	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.52									"76,861.58"	"8,232.21"	"8,232.21"	0.00	0.00	0.00	0.00	0	0.00	"93,326.00"																																													
B2B				Tax Invoice	3788052502193	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	5	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		10.000	0.000	Numbers	"2,460.59"	"27,805.16"	0.00	0.00	"27,805.16"	18.00	"2,502.46"	"2,502.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,810.08"									"76,861.58"	"8,232.21"	"8,232.21"	0.00	0.00	0.00	0.00	0	0.00	"93,326.00"																																													
B2B				Tax Invoice	3788052502193	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	6	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		10.000	0.000	Numbers	"2,014.37"	"22,762.77"	0.00	0.00	"22,762.77"	18.00	"2,048.65"	"2,048.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,860.07"									"76,861.58"	"8,232.21"	"8,232.21"	0.00	0.00	0.00	0.00	0	0.00	"93,326.00"																																													
B2B				Tax Invoice	3788052502193	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	7	COMPANION FLANGE CROSS SERRATED	NO	87089900		3.000	0.000	Numbers	"1,602.36"	"5,588.11"	0.00	0.00	"5,588.11"	28.00	782.33	782.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,152.77"									"76,861.58"	"8,232.21"	"8,232.21"	0.00	0.00	0.00	0.00	0	0.00	"93,326.00"																																													
B2B				Tax Invoice	3788052502194	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	MAIN SHAFTET70S6	NO	87089900		3.000	0.000	Numbers	"10,168.25"	"35,460.94"	0.00	0.00	"35,460.94"	28.00	"4,964.53"	"4,964.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,390.00"									"35,460.94"	"4,964.53"	"4,964.53"	0.00	0.00	0.00	0.00	0	0.00	"45,390.00"																																													
B2B				Tax Invoice	3788052502195	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	SYNCHRO ASSY 3 4	NO	87089900		4.000	0.000	Numbers	"13,193.02"	"61,346.07"	0.00	0.00	"61,346.07"	28.00	"8,588.45"	"8,588.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,522.97"									"71,488.46"	"9,501.27"	"9,501.27"	0.00	0.00	0.00	0.00	0	0.00	"90,491.00"																																													
B2B				Tax Invoice	3788052502195	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	2	ID312017  PILOT BEARING	NO	84825011		8.000	0.000	Numbers	"1,121.93"	"10,142.39"	0.00	0.00	"10,142.39"	18.00	912.82	912.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,968.03"									"71,488.46"	"9,501.27"	"9,501.27"	0.00	0.00	0.00	0.00	0	0.00	"90,491.00"																																													
B2B				Tax Invoice	3788052502196	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	DP ASSY 6 71 RATIO	NO	87089900		3.000	0.000	Numbers	"6,626.50"	"23,109.38"	0.00	0.00	"23,109.38"	28.00	"3,235.31"	"3,235.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,580.00"									"58,872.86"	"7,207.07"	"7,207.07"	0.00	0.00	0.00	0.00	0	0.00	"73,287.00"																																													
B2B				Tax Invoice	3788052502196	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	2	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		2.000	0.000	Numbers	"6,477.98"	"15,060.95"	0.00	0.00	"15,060.95"	28.00	"2,108.53"	"2,108.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,278.01"									"58,872.86"	"7,207.07"	"7,207.07"	0.00	0.00	0.00	0.00	0	0.00	"73,287.00"																																													
B2B				Tax Invoice	3788052502196	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	3	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		6.000	0.000	Numbers	"3,053.42"	"20,702.53"	0.00	0.00	"20,702.53"	18.00	"1,863.23"	"1,863.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,428.99"									"58,872.86"	"7,207.07"	"7,207.07"	0.00	0.00	0.00	0.00	0	0.00	"73,287.00"																																													
B2B				Tax Invoice	3788052502197	12/05/2025	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	GSL SHIFTER ASSY	NO	87089900		3.000	0.000	Numbers	"1,519.53"	"5,299.38"	0.00	0.00	"5,299.38"	28.00	741.89	741.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,783.16"									"11,929.22"	"1,510.89"	"1,510.89"	0.00	0.00	0.00	0.00	0	0.00	"14,951.00"																																													
B2B				Tax Invoice	3788052502197	12/05/2025	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	HUB GREASING KIT PRO 1049	NO	40169330		1.000	0.000	Numbers	710.77	803.20	0.00	0.00	803.20	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.78									"11,929.22"	"1,510.89"	"1,510.89"	0.00	0.00	0.00	0.00	0	0.00	"14,951.00"																																													
B2B				Tax Invoice	3788052502197	12/05/2025	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	INJECTOR RETURN LINE  LCV MCV	NO	40169990		1.000	0.000	Numbers	"1,491.65"	"1,685.63"	0.00	0.00	"1,685.63"	18.00	151.70	151.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.03"									"11,929.22"	"1,510.89"	"1,510.89"	0.00	0.00	0.00	0.00	0	0.00	"14,951.00"																																													
B2B				Tax Invoice	3788052502197	12/05/2025	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	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,446.58"	0.00	0.00	"3,446.58"	28.00	482.51	482.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.60"									"11,929.22"	"1,510.89"	"1,510.89"	0.00	0.00	0.00	0.00	0	0.00	"14,951.00"																																													
B2B				Tax Invoice	3788052502197	12/05/2025	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	WHEEL CYLINDER KIT FR  RR	NO	40169390		1.000	0.000	Numbers	614.51	694.43	0.00	0.00	694.43	18.00	62.50	62.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.43									"11,929.22"	"1,510.89"	"1,510.89"	0.00	0.00	0.00	0.00	0	0.00	"14,951.00"																																													
B2B				Tax Invoice	3788052502198	12/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,539.72"	0.00	"2,036.56"	18.00	183.28	183.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.12"									"8,241.06"	834.47	834.47	0.00	0.00	0.00	0.00	0	0.00	"9,910.00"																																													
B2B				Tax Invoice	3788052502198	12/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	2	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	388.85	909.88	0.00	0.00	909.88	18.00	81.88	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.64"									"8,241.06"	834.47	834.47	0.00	0.00	0.00	0.00	0	0.00	"9,910.00"																																													
B2B				Tax Invoice	3788052502198	12/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	3	SPLIT PIN	NO	73182400		30.000	0.000	Numbers	15.94	559.45	0.00	0.00	559.45	18.00	50.35	50.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.15									"8,241.06"	834.47	834.47	0.00	0.00	0.00	0.00	0	0.00	"9,910.00"																																													
B2B				Tax Invoice	3788052502198	12/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	4	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	519.53	"2,431.32"	0.00	0.00	"2,431.32"	18.00	218.81	218.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.94"									"8,241.06"	834.47	834.47	0.00	0.00	0.00	0.00	0	0.00	"9,910.00"																																													
B2B				Tax Invoice	3788052502198	12/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	5	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	385.59	"1,856.37"	0.00	0.00	"1,856.37"	28.00	259.88	259.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.13"									"8,241.06"	834.47	834.47	0.00	0.00	0.00	0.00	0	0.00	"9,910.00"																																													
B2B				Tax Invoice	3788052502198	12/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	6	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	95.62	447.48	0.00	0.00	447.48	18.00	40.27	40.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.02									"8,241.06"	834.47	834.47	0.00	0.00	0.00	0.00	0	0.00	"9,910.00"																																													
B2B				Tax Invoice	3788052502199	12/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,702.68"	0.00	"10,331.32"	18.00	929.84	929.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,191.00"									"10,331.32"	929.84	929.84	0.00	0.00	0.00	0.00	0	0.00	"12,191.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	6	ID200456 BEARING 2ND SPEED   HCV	NO	84824000		1.000	0.000	Numbers	666.88	872.88	0.00	0.00	872.88	18.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.00"									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	7	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,879.84"	"5,214.83"	0.00	0.00	"5,214.83"	28.00	730.08	730.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,674.99"									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	8	ID200480 NEEDLE BRG 1ST GR   HCV	NO	84824000		1.000	0.000	Numbers	605.37	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									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"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"									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	10	ID200458  BEARING 4TH SPEED   HCV	NO	84824000		2.000	0.000	Numbers	653.93	"1,711.86"	0.00	0.00	"1,711.86"	18.00	154.07	154.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.00"									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	11	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	"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"									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	12	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,639.13"	"2,203.13"	0.00	0.00	"2,203.13"	28.00	308.44	308.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.01"									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3789042500598	12/05/2025	06AQFPK8446H1ZN	AMIT KUMAR S O DULI CHAND	AMIT KUMAR S O DULI CHAND	Haryana	NEAR GAIL INDIA PLANT  OPPO MANESAR NA		SHOP NO 1  RAJ KUMAR MARKET	122051	Haryana	9718307023	shriram.transport2010@gmail.com							06AQFPK8446H1ZN	AMIT KUMAR S O DULI CHAND	AMIT KUMAR S O DULI CHAND	NEAR GAIL INDIA PLANT  OPPO MANESAR NA		SHOP NO 1  RAJ KUMAR MARKET	122051	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	3799042500490	12/05/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500600	12/05/2025	27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	Maharashtra	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	9833921192	mayur@gmail.com							27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500601	12/05/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500602	12/05/2025	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	3789042500603	12/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	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	3789042500604	12/05/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500356	12/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	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									"27,869.26"	"3,497.72"	"3,497.72"	0.00	0.00	0.00	0.00	0	0.00	"34,864.70"																																													
B2B				Tax Invoice	3801122500356	12/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"27,869.26"	"3,497.72"	"3,497.72"	0.00	0.00	0.00	0.00	0	0.00	"34,864.70"																																													
B2B				Tax Invoice	3801122500356	12/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"27,869.26"	"3,497.72"	"3,497.72"	0.00	0.00	0.00	0.00	0	0.00	"34,864.70"																																													
B2B				Tax Invoice	3801122500356	12/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	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									"27,869.26"	"3,497.72"	"3,497.72"	0.00	0.00	0.00	0.00	0	0.00	"34,864.70"																																													
B2B				Tax Invoice	3801122500356	12/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"27,869.26"	"3,497.72"	"3,497.72"	0.00	0.00	0.00	0.00	0	0.00	"34,864.70"																																													
B2B				Tax Invoice	3801122500356	12/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	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									"27,869.26"	"3,497.72"	"3,497.72"	0.00	0.00	0.00	0.00	0	0.00	"34,864.70"																																													
B2B				Tax Invoice	3801122500356	12/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"27,869.26"	"3,497.72"	"3,497.72"	0.00	0.00	0.00	0.00	0	0.00	"34,864.70"																																													
B2B				Tax Invoice	3801122500356	12/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	8	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									"27,869.26"	"3,497.72"	"3,497.72"	0.00	0.00	0.00	0.00	0	0.00	"34,864.70"																																													
B2B				Tax Invoice	3801122500356	12/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"27,869.26"	"3,497.72"	"3,497.72"	0.00	0.00	0.00	0.00	0	0.00	"34,864.70"																																													
B2B				Tax Invoice	3801122500356	12/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	10	AIR COMPRESSOR	NO	87083000		1.000	0.000	Numbers	"19,839.84"	"19,839.84"	0.00	0.00	"19,839.84"	28.00	"2,777.58"	"2,777.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,395.00"									"27,869.26"	"3,497.72"	"3,497.72"	0.00	0.00	0.00	0.00	0	0.00	"34,864.70"																																													
B2B				Tax Invoice	3801122500356	12/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	11	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"27,869.26"	"3,497.72"	"3,497.72"	0.00	0.00	0.00	0.00	0	0.00	"34,864.70"																																													
B2B				Tax Invoice	3801122500356	12/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	12	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	0.00	0.00	"3,169.49"	18.00	285.25	285.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.99"									"27,869.26"	"3,497.72"	"3,497.72"	0.00	0.00	0.00	0.00	0	0.00	"34,864.70"																																													
B2B				Tax Invoice	3772122500566	12/05/2025	32ECEPK7628L1ZB	MUNEER	MUNEER	Kerala	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	9567491169	mgroupccj@gmail.com							32ECEPK7628L1ZB	MUNEER	MUNEER	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	103.50	0.00	931.50	18.00	83.84	83.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.18"									931.50	83.84	83.84	0.00	0.00	0.00	0.00	0	0.00	"1,099.18"																																													
B2B				Tax Invoice	3799042500491	12/05/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	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	3789042500605	12/05/2025	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	3799162500134	12/05/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	1	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,304.17"	"1,385.39"	"1,385.39"	0.00	0.00	0.00	0.00	0	0.00	"15,074.95"																																													
B2B				Tax Invoice	3799162500134	12/05/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	2	CLAMP HOSE INTERCOOLER OUT	NO	73269099		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"12,304.17"	"1,385.39"	"1,385.39"	0.00	0.00	0.00	0.00	0	0.00	"15,074.95"																																													
B2B				Tax Invoice	3799162500134	12/05/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"12,304.17"	"1,385.39"	"1,385.39"	0.00	0.00	0.00	0.00	0	0.00	"15,074.95"																																													
B2B				Tax Invoice	3799162500134	12/05/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"12,304.17"	"1,385.39"	"1,385.39"	0.00	0.00	0.00	0.00	0	0.00	"15,074.95"																																													
B2B				Tax Invoice	3784012500038	12/05/2025	29ATJPN6482H2Z1	NATARAJ B N S O NANJUNDAIAH	NATARAJ B N S O NANJUNDAIAH	Karnataka	M HOSAKOPPALU POST HASSAN H O HASSAN  NE		NEAR RAJEEV COLLEGE BOMMANAYAKANAHA	573201	Karnataka	9008233501	natrajbn@gmail.com							29ATJPN6482H2Z1	NATARAJ B N S O NANJUNDAIAH	NATARAJ B N S O NANJUNDAIAH	M HOSAKOPPALU POST HASSAN H O HASSAN  NE		NEAR RAJEEV COLLEGE BOMMANAYAKANAHA	573201	Karnataka	1	PRO 6028 M BSVI CBC PRM DW 24FT EB	NO	87042300		1.000	0.000	Numbers	"2,890,625.00"	"2,890,625.00"	0.00	0.00	"2,890,625.00"	28.00	"404,687.50"	"404,687.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,000.00"	"3,737,000.00"									"2,890,625.00"	"404,687.50"	"404,687.50"	0.00	0.00	0.00	0.00	0	0.00	"3,737,000.00"																																													
B2B				Tax Invoice	3783052501000	12/05/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,269.35"	"2,564.40"	0.00	0.00	"2,564.40"	18.00	230.80	230.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.00"									"2,564.40"	230.80	230.80	0.00	0.00	0.00	0.00	0	0.00	"3,026.00"																																													
B2B				Tax Invoice	3796042500147	12/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	STUD M10	NO	73181500		10.000	0.000	Numbers	97.12	"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"									"2,610.54"	262.23	262.23	0.00	0.00	0.00	0.00	0	0.00	"3,135.00"																																													
B2B				Tax Invoice	3796042500147	12/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	REAR STOP PARK LAMP  LH RH  12V	NO	85122010		1.000	0.000	Numbers	689.54	857.40	0.00	0.00	857.40	18.00	77.17	77.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.74"									"2,610.54"	262.23	262.23	0.00	0.00	0.00	0.00	0	0.00	"3,135.00"																																													
B2B				Tax Invoice	3796042500147	12/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	3	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	427.22	545.51	0.00	0.00	545.51	28.00	76.37	76.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.25									"2,610.54"	262.23	262.23	0.00	0.00	0.00	0.00	0	0.00	"3,135.00"																																													
B2B				Tax Invoice	3784012500039	12/05/2025	29ATJPN6482H2Z1	NATARAJ B N S O NANJUNDAIAH	NATARAJ B N S O NANJUNDAIAH	Karnataka	M HOSAKOPPALU POST HASSAN H O HASSAN  NE		NEAR RAJEEV COLLEGE BOMMANAYAKANAHA	573201	Karnataka	9008233501	natrajbn@gmail.com							29ATJPN6482H2Z1	NATARAJ B N S O NANJUNDAIAH	NATARAJ B N S O NANJUNDAIAH	M HOSAKOPPALU POST HASSAN H O HASSAN  NE		NEAR RAJEEV COLLEGE BOMMANAYAKANAHA	573201	Karnataka	1	PRO 6028 M BSVI CBC PRM DW 24FT EB	NO	87042300		1.000	0.000	Numbers	"2,890,624.94"	"2,890,624.94"	0.00	0.00	"2,890,624.94"	28.00	"404,687.53"	"404,687.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,000.00"	"3,737,000.00"									"2,890,624.94"	"404,687.53"	"404,687.53"	0.00	0.00	0.00	0.00	0	0.00	"3,737,000.00"																																													
B2B				Tax Invoice	3800052500071	12/05/2025	29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	Karnataka	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	9743648566	rbmallappanavar@gmail.com							29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"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"									"1,254.24"	112.88	112.88	0.00	0.00	0.00	0.00	0	0.00	"1,480.00"																																													
B2B				Tax Invoice	3798122500360	12/05/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									866.54	0.00	0.00	155.99	0.00	0.00	0.00	0	0.00	"1,022.53"																																													
B2B				Tax Invoice	3798122500360	12/05/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									866.54	0.00	0.00	155.99	0.00	0.00	0.00	0	0.00	"1,022.53"																																													
B2B				Tax Invoice	3798122500360	12/05/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	3	CAN 1 RESISTOR MODULE	NO	84141000		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									866.54	0.00	0.00	155.99	0.00	0.00	0.00	0	0.00	"1,022.53"																																													
B2B				Tax Invoice	3798122500360	12/05/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	4	VECU RESISTOR MODULE	NO	84141000		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									866.54	0.00	0.00	155.99	0.00	0.00	0.00	0	0.00	"1,022.53"																																													
B2B				Tax Invoice	3798122500360	12/05/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	5	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	0.00	0.00	9.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.83									866.54	0.00	0.00	155.99	0.00	0.00	0.00	0	0.00	"1,022.53"																																													
B2B				Tax Invoice	3788052502224	12/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	FAN   FAN DRIVE ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"11,650.64"	"26,816.58"	0.00	0.00	"26,816.58"	28.00	"3,754.28"	"3,754.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,325.14"									"31,375.86"	"4,392.57"	"4,392.57"	0.00	0.00	0.00	0.00	0	0.00	"40,161.00"																																													
B2B				Tax Invoice	3788052502224	12/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"3,961.62"	"4,559.28"	0.00	0.00	"4,559.28"	28.00	638.29	638.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,835.86"									"31,375.86"	"4,392.57"	"4,392.57"	0.00	0.00	0.00	0.00	0	0.00	"40,161.00"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	374.50	0.00	"3,370.50"	18.00	303.35	303.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.20"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	160.50	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	32.10	0.00	288.90	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.90									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	140.63	0.00	"1,265.62"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	695.04	0.00	"6,255.32"	18.00	562.98	562.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,381.28"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	105.51	0.00	949.57	18.00	85.46	85.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.49"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	296.61	0.00	"2,669.49"	18.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.750	0.000	Numbers	275.42	"3,511.61"	351.16	0.00	"3,160.45"	18.00	284.44	284.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.33"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	"1,127.12"	0.00	"10,144.06"	18.00	912.97	912.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	244.92	0.00	"2,204.23"	18.00	198.38	198.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.99"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	88.98	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	EICHER PREMIUM PLUS GREASE	NO	27101990		8.000	0.000	Numbers	"104,491.53"	"835,932.24"	"831,794.40"	0.00	"4,137.84"	18.00	372.41	372.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.66"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	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	PIN SPLIT 4X35	NO	73182400		3.000	0.000	Numbers	51.80	167.06	0.00	0.00	167.06	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.13									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	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	NO	73182400		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	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	SUBLET	YES	998714		2.610	0.000	Others	460.00	"1,200.60"	0.00	0.00	"1,200.60"	18.00	0.00	0.00	216.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.71"									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	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		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	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		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	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		5.000	0.000	Others	460.00	"2,300.00"	"2,297.70"	0.00	2.30	18.00	0.00	0.00	0.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.71									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	380155250103	12/05/2025	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"3,900.78"	0.00	0.00	702.14	0.00	0.00	0.00	0	0.00	"4,602.92"																																													
B2B	N			Tax Invoice	380155250103	12/05/2025	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		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"3,900.78"	0.00	0.00	702.14	0.00	0.00	0.00	0	0.00	"4,602.92"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	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	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,833.84"	"1,971.38"	0.00	0.00	"1,971.38"	28.00	0.00	0.00	551.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,523.37"									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	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	"1,495.36"	"1,495.36"	0.00	0.00	"1,495.36"	28.00	0.00	0.00	418.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,914.06"									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	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	SUBLET	YES	998714		0.814	0.000	Others	430.00	350.02	0.00	0.00	350.02	18.00	0.00	0.00	63.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.02									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		88.000	0.000	Others	18.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	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		6.000	0.000	Others	200.00	"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"									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	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		0.930	0.000	Others	430.00	399.90	0.00	0.00	399.90	18.00	0.00	0.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.88									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	216.92	911.06	0.00	0.00	911.06	18.00	0.00	0.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.05"									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377255250200	12/05/2025	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	EGR COOLER 36TUBESX180L	NO	87089900		1.000	0.000	Numbers	"8,128.78"	"8,738.44"	0.00	0.00	"8,738.44"	28.00	0.00	0.00	"2,446.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,185.20"									"10,024.14"	0.00	0.00	"2,678.19"	0.00	0.00	0.00	0	0.00	"12,702.33"																																													
B2B	N			Tax Invoice	377255250200	12/05/2025	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		2.990	0.000	Others	430.00	"1,285.70"	0.00	0.00	"1,285.70"	18.00	0.00	0.00	231.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.13"									"10,024.14"	0.00	0.00	"2,678.19"	0.00	0.00	0.00	0	0.00	"12,702.33"																																													
B2B	N			Tax Invoice	377355250095	12/05/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	124.97	134.34	0.00	0.00	134.34	28.00	0.00	0.00	37.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.96									"6,299.17"	0.00	0.00	"1,147.29"	0.00	0.00	0.00	0	0.00	"7,446.46"																																													
B2B	N			Tax Invoice	377355250095	12/05/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"6,299.17"	0.00	0.00	"1,147.29"	0.00	0.00	0.00	0	0.00	"7,446.46"																																													
B2B	N			Tax Invoice	377355250095	12/05/2025	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"6,299.17"	0.00	0.00	"1,147.29"	0.00	0.00	0.00	0	0.00	"7,446.46"																																													
B2B	N			Tax Invoice	377355250095	12/05/2025	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	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									"6,299.17"	0.00	0.00	"1,147.29"	0.00	0.00	0.00	0	0.00	"7,446.46"																																													
B2B	N			Tax Invoice	377355250095	12/05/2025	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"6,299.17"	0.00	0.00	"1,147.29"	0.00	0.00	0.00	0	0.00	"7,446.46"																																													
B2B	N			Tax Invoice	377355250095	12/05/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"6,299.17"	0.00	0.00	"1,147.29"	0.00	0.00	0.00	0	0.00	"7,446.46"																																													
B2B	N			Tax Invoice	377255250201	12/05/2025	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"9,302.44"	0.00	0.00	"2,196.18"	0.00	0.00	0.00	0	0.00	"11,498.62"																																													
B2B	N			Tax Invoice	377255250201	12/05/2025	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"9,302.44"	0.00	0.00	"2,196.18"	0.00	0.00	0.00	0	0.00	"11,498.62"																																													
B2B	N			Tax Invoice	377255250202	12/05/2025	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									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377255250202	12/05/2025	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									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377255250202	12/05/2025	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		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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	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									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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	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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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	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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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	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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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	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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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		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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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		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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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	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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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		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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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		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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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		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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	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   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"									"133,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"157,943.00"																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	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	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	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"									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	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	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	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	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	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	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	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	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	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	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 LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	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	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	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	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									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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   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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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   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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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	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									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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	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									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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   1	YES	998714		3.000	0.000	Others	650.00	"1,950.00"	0.00	0.00	"1,950.00"	18.00	0.00	0.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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   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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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   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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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		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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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   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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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		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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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   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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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   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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	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   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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	690.68	"2,762.71"	0.00	0.00	"2,762.71"	18.00	0.00	0.00	497.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.00"									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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	REAR INNER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	"1,088.98"	"4,355.93"	0.00	0.00	"4,355.93"	18.00	0.00	0.00	784.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,140.00"									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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	COTTON WASTE	NO	52029900		15.000	0.000	Numbers	11.57	173.55	0.00	0.00	173.55	5.00	0.00	0.00	8.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.23									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B	N			Tax Invoice	380455250027	12/05/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"104,491.80"	"626,950.80"	"623,502.57"	0.00	"3,448.23"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.91"									"43,682.40"	0.00	0.00	"7,953.10"	0.00	0.00	0.00	0	0.00	"51,635.50"																																													
B2B	N			Tax Invoice	380455250028	12/05/2025	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 FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"41,262.30"	0.00	0.00	"7,750.98"	0.00	0.00	0.00	0	0.00	"49,013.28"																																													
B2B	N			Tax Invoice	380455250028	12/05/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"41,262.30"	0.00	0.00	"7,750.98"	0.00	0.00	0.00	0	0.00	"49,013.28"																																													
B2B	N			Tax Invoice	380455250028	12/05/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"41,262.30"	0.00	0.00	"7,750.98"	0.00	0.00	0.00	0	0.00	"49,013.28"																																													
B2B	N			Tax Invoice	380455250028	12/05/2025	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	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"									"41,262.30"	0.00	0.00	"7,750.98"	0.00	0.00	0.00	0	0.00	"49,013.28"																																													
B2B	N			Tax Invoice	380455250028	12/05/2025	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	0.00	0.00	267.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.00"									"41,262.30"	0.00	0.00	"7,750.98"	0.00	0.00	0.00	0	0.00	"49,013.28"																																													
B2B	N			Tax Invoice	380455250028	12/05/2025	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	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"41,262.30"	0.00	0.00	"7,750.98"	0.00	0.00	0.00	0	0.00	"49,013.28"																																													
B2B	N			Tax Invoice	380455250028	12/05/2025	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"41,262.30"	0.00	0.00	"7,750.98"	0.00	0.00	0.00	0	0.00	"49,013.28"																																													
B2B	N			Tax Invoice	380455250028	12/05/2025	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"41,262.30"	0.00	0.00	"7,750.98"	0.00	0.00	0.00	0	0.00	"49,013.28"																																													
B2B	N			Tax Invoice	380455250028	12/05/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"41,262.30"	0.00	0.00	"7,750.98"	0.00	0.00	0.00	0	0.00	"49,013.28"																																													
B2B	N			Tax Invoice	380455250028	12/05/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	0.00	0.00	"3,718.17"	18.00	0.00	0.00	669.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.44"									"41,262.30"	0.00	0.00	"7,750.98"	0.00	0.00	0.00	0	0.00	"49,013.28"																																													
B2B	N			Tax Invoice	380455250028	12/05/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	0.00	0.00	"11,271.18"	18.00	0.00	0.00	"2,028.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,299.99"									"41,262.30"	0.00	0.00	"7,750.98"	0.00	0.00	0.00	0	0.00	"49,013.28"																																													
B2B	N			Tax Invoice	380455250028	12/05/2025	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"41,262.30"	0.00	0.00	"7,750.98"	0.00	0.00	0.00	0	0.00	"49,013.28"																																													
B2B	N			Tax Invoice	380455250028	12/05/2025	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	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	690.68	"2,762.71"	0.00	0.00	"2,762.71"	18.00	0.00	0.00	497.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.00"									"41,262.30"	0.00	0.00	"7,750.98"	0.00	0.00	0.00	0	0.00	"49,013.28"																																													
B2B	N			Tax Invoice	380455250028	12/05/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"41,262.30"	0.00	0.00	"7,750.98"	0.00	0.00	0.00	0	0.00	"49,013.28"																																													
B2B	N			Tax Invoice	380455250028	12/05/2025	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	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	527.35	"2,109.38"	0.00	0.00	"2,109.38"	28.00	0.00	0.00	590.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.01"									"41,262.30"	0.00	0.00	"7,750.98"	0.00	0.00	0.00	0	0.00	"49,013.28"																																													
B2B	N			Tax Invoice	380455250028	12/05/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"104,491.80"	"626,950.80"	"623,502.57"	0.00	"3,448.23"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.91"									"41,262.30"	0.00	0.00	"7,750.98"	0.00	0.00	0.00	0	0.00	"49,013.28"																																													
B2B	N			Tax Invoice	379455250272	12/05/2025	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		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									383.42	0.00	0.00	102.76	0.00	0.00	0.00	0	0.00	486.18																																													
B2B	N			Tax Invoice	379455250272	12/05/2025	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	BADGING ASSY PRO 2095XP	NO	87089900		1.000	0.000	Numbers	313.88	337.42	0.00	0.00	337.42	28.00	0.00	0.00	94.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.90									383.42	0.00	0.00	102.76	0.00	0.00	0.00	0	0.00	486.18																																													
B2B	N			Tax Invoice	380155250104	12/05/2025	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"4,178.52"	0.00	0.00	752.13	0.00	0.00	0.00	0	0.00	"4,930.65"																																													
B2B	N			Tax Invoice	380155250104	12/05/2025	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	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,258.47"	"1,258.47"	0.00	0.00	"1,258.47"	18.00	0.00	0.00	226.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,484.99"									"4,178.52"	0.00	0.00	752.13	0.00	0.00	0.00	0	0.00	"4,930.65"																																													
B2B	N			Tax Invoice	380155250104	12/05/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,186.44"	"1,364.41"	0.00	0.00	"1,364.41"	18.00	0.00	0.00	245.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"									"4,178.52"	0.00	0.00	752.13	0.00	0.00	0.00	0	0.00	"4,930.65"																																													
B2B	N			Tax Invoice	380155250104	12/05/2025	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	SUBLET	YES	998714		0.533	0.000	Others	375.00	229.86	0.00	0.00	229.86	18.00	0.00	0.00	41.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.23									"4,178.52"	0.00	0.00	752.13	0.00	0.00	0.00	0	0.00	"4,930.65"																																													
B2B	N			Tax Invoice	380155250104	12/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		44.000	0.000	Others	18.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"4,178.52"	0.00	0.00	752.13	0.00	0.00	0.00	0	0.00	"4,930.65"																																													
B2B	N			Tax Invoice	380155250104	12/05/2025	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		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,178.52"	0.00	0.00	752.13	0.00	0.00	0.00	0	0.00	"4,930.65"																																													
B2B	N			Tax Invoice	380155250104	12/05/2025	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		0.390	0.000	Others	375.00	146.25	0.00	0.00	146.25	18.00	0.00	0.00	26.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.58									"4,178.52"	0.00	0.00	752.13	0.00	0.00	0.00	0	0.00	"4,930.65"																																													
B2B	N			Tax Invoice	380155250104	12/05/2025	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		0.088	0.000	Others	375.00	33.00	32.97	0.00	0.03	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.04									"4,178.52"	0.00	0.00	752.13	0.00	0.00	0.00	0	0.00	"4,930.65"																																													
B2B	N			Tax Invoice	379955250361	12/05/2025	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	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.86	0.00	0.00	142.86	5.00	0.00	0.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"6,635.58"	0.00	0.00	"1,739.50"	0.00	0.00	0.00	0	0.00	"8,375.08"																																													
B2B				Tax Invoice	3788052502200	12/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"555,085.00"	"528,995.17"	0.00	"26,089.83"	18.00	"2,348.07"	"2,348.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,785.97"									"26,674.22"	"2,429.89"	"2,429.89"	0.00	0.00	0.00	0.00	0	0.00	"31,534.00"																																													
B2B				Tax Invoice	3788052502200	12/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	CLAMP ASSY EXHAUST PIPE	NO	87089900		2.000	0.000	Numbers	142.81	332.04	0.00	0.00	332.04	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"26,674.22"	"2,429.89"	"2,429.89"	0.00	0.00	0.00	0.00	0	0.00	"31,534.00"																																													
B2B				Tax Invoice	3788052502200	12/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	SUSPENDER PIPE	NO	87089900		2.000	0.000	Numbers	108.54	252.35	0.00	0.00	252.35	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"26,674.22"	"2,429.89"	"2,429.89"	0.00	0.00	0.00	0.00	0	0.00	"31,534.00"																																													
B2B				Tax Invoice	3788052502201	12/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	V  BELT COGGED  MCV	NO	40101290		3.000	0.000	Numbers	385.66	"1,294.43"	0.00	0.00	"1,294.43"	18.00	116.49	116.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.41"									"1,873.02"	197.49	197.49	0.00	0.00	0.00	0.00	0	0.00	"2,268.00"																																													
B2B				Tax Invoice	3788052502201	12/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	GRIP HANDLE	NO	87089900		4.000	0.000	Numbers	54.27	249.85	0.00	0.00	249.85	28.00	34.98	34.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.81									"1,873.02"	197.49	197.49	0.00	0.00	0.00	0.00	0	0.00	"2,268.00"																																													
B2B				Tax Invoice	3788052502201	12/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	328.74	0.00	0.00	328.74	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.78									"1,873.02"	197.49	197.49	0.00	0.00	0.00	0.00	0	0.00	"2,268.00"																																													
B2B				Tax Invoice	3776232500008	12/05/2025	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	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"28,835.10"	"28,835.10"	0.00	0.00	"28,835.10"	18.00	0.00	0.00	"5,190.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,025.42"									"28,835.10"	0.00	0.00	"5,190.32"	0.00	0.00	0.00	0	0.00	"34,025.42"																																													
B2B				Tax Invoice	3776072501495	12/05/2025	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	CLUSTER BEZEL UPPER ASSY	NO	87089900		1.000	0.000	Numbers	391.31	449.54	0.00	0.00	449.54	28.00	62.93	62.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.40									"21,190.36"	"1,956.32"	"1,956.32"	0.00	0.00	0.00	0.00	0	0.00	"25,103.00"																																													
B2B				Tax Invoice	3776072501495	12/05/2025	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	POSITIVE MOUNTING CAP 1 RH	NO	87081090		1.000	0.000	Numbers	11.43	13.13	0.00	0.00	13.13	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.81									"21,190.36"	"1,956.32"	"1,956.32"	0.00	0.00	0.00	0.00	0	0.00	"25,103.00"																																													
B2B				Tax Invoice	3776072501495	12/05/2025	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	POSITIVE MOUNTING CAP 2 RH	NO	87081090		1.000	0.000	Numbers	25.71	29.53	0.00	0.00	29.53	28.00	4.13	4.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.79									"21,190.36"	"1,956.32"	"1,956.32"	0.00	0.00	0.00	0.00	0	0.00	"25,103.00"																																													
B2B				Tax Invoice	3776072501495	12/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,862.05"	0.00	"20,205.95"	18.00	"1,818.51"	"1,818.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,842.97"									"21,190.36"	"1,956.32"	"1,956.32"	0.00	0.00	0.00	0.00	0	0.00	"25,103.00"																																													
B2B				Tax Invoice	3776072501495	12/05/2025	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	NOISE SHIELD LH	NO	87089900		1.000	0.000	Numbers	379.88	436.42	0.00	0.00	436.42	28.00	61.10	61.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.62									"21,190.36"	"1,956.32"	"1,956.32"	0.00	0.00	0.00	0.00	0	0.00	"25,103.00"																																													
B2B				Tax Invoice	3776072501495	12/05/2025	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	6	POSITIVE MOUNTING CAP 1 LH	NO	87081090		1.000	0.000	Numbers	11.43	13.13	0.00	0.00	13.13	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.81									"21,190.36"	"1,956.32"	"1,956.32"	0.00	0.00	0.00	0.00	0	0.00	"25,103.00"																																													
B2B				Tax Invoice	3776072501495	12/05/2025	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	7	POSITIVE MOUNTING CAP 3 LH	NO	87081090		1.000	0.000	Numbers	11.43	13.13	0.00	0.00	13.13	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.81									"21,190.36"	"1,956.32"	"1,956.32"	0.00	0.00	0.00	0.00	0	0.00	"25,103.00"																																													
B2B				Tax Invoice	3776072501495	12/05/2025	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	8	POSITIVE MOUNTING CAP 3 RH	NO	87081090		1.000	0.000	Numbers	25.71	29.53	0.00	0.00	29.53	28.00	4.13	4.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.79									"21,190.36"	"1,956.32"	"1,956.32"	0.00	0.00	0.00	0.00	0	0.00	"25,103.00"																																													
B2B				Tax Invoice	3776072501496	12/05/2025	32AABCK1315J2Z0	A T O  KSRTC  PAPPANAMKODE   PAPPAN	A T O  KSRTC  PAPPANAMKODE   PAPPAN	Kerala	PAPPANAMKODE  THIRUVANATHAPURAM PAPPANAM		PAPPANAMKODE  THIRUVANATHAPURAM	695018	Kerala	9446609722	KSRTC@GMAIL.COM							32AABCK1315J2Z0	A T O  KSRTC  PAPPANAMKODE   PAPPAN	A T O  KSRTC  PAPPANAMKODE   PAPPAN	PAPPANAMKODE  THIRUVANATHAPURAM PAPPANAM		PAPPANAMKODE  THIRUVANATHAPURAM	695018	Kerala	1	ARB BUSH ASSY	NO	40169960		3.000	0.000	Numbers	350.60	"1,314.40"	0.00	0.00	"1,314.40"	18.00	118.30	118.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.00"									"1,314.40"	118.30	118.30	0.00	0.00	0.00	0.00	0	0.00	"1,551.00"																																													
B2B				Tax Invoice	3776072501497	12/05/2025	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	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,396.08"	"3,901.34"	0.00	0.00	"3,901.34"	28.00	546.20	546.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,993.74"									"12,853.60"	"1,712.70"	"1,712.70"	0.00	0.00	0.00	0.00	0	0.00	"16,279.00"																																													
B2B				Tax Invoice	3776072501497	12/05/2025	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	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	797.28	0.00	0.00	797.28	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.80									"12,853.60"	"1,712.70"	"1,712.70"	0.00	0.00	0.00	0.00	0	0.00	"16,279.00"																																													
B2B				Tax Invoice	3776072501497	12/05/2025	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	VISCOUS FAN ASSY  LCV	NO	87089900		1.000	0.000	Numbers	"6,280.89"	"7,215.33"	0.00	0.00	"7,215.33"	28.00	"1,010.17"	"1,010.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,235.67"									"12,853.60"	"1,712.70"	"1,712.70"	0.00	0.00	0.00	0.00	0	0.00	"16,279.00"																																													
B2B				Tax Invoice	3776072501497	12/05/2025	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	4	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	669.33	747.45	0.00	0.00	747.45	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.99									"12,853.60"	"1,712.70"	"1,712.70"	0.00	0.00	0.00	0.00	0	0.00	"16,279.00"																																													
B2B				Tax Invoice	3776072501497	12/05/2025	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	5	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	95.62	106.78	0.00	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"12,853.60"	"1,712.70"	"1,712.70"	0.00	0.00	0.00	0.00	0	0.00	"16,279.00"																																													
B2B				Tax Invoice	3776072501497	12/05/2025	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	6	ID200506 GASKET PTO COVER	NO	48239030		1.000	0.000	Numbers	76.49	85.42	0.00	0.00	85.42	18.00	7.69	7.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"12,853.60"	"1,712.70"	"1,712.70"	0.00	0.00	0.00	0.00	0	0.00	"16,279.00"																																													
B2B	N			Tax Invoice	377555250034	12/05/2025	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"									"9,950.00"	0.00	0.00	"1,791.00"	0.00	0.00	0.00	0	0.00	"11,741.00"																																													
B2B	N			Tax Invoice	377555250034	12/05/2025	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   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"									"9,950.00"	0.00	0.00	"1,791.00"	0.00	0.00	0.00	0	0.00	"11,741.00"																																													
B2B	N			Tax Invoice	377555250034	12/05/2025	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		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"9,950.00"	0.00	0.00	"1,791.00"	0.00	0.00	0.00	0	0.00	"11,741.00"																																													
B2B	N			Tax Invoice	377555250034	12/05/2025	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"									"9,950.00"	0.00	0.00	"1,791.00"	0.00	0.00	0.00	0	0.00	"11,741.00"																																													
B2B				Tax Invoice	3788052502202	12/05/2025	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	SINGLE FUEL FILTER KIT FOR 483NG BSIV	NO	87089900		1.000	0.000	Numbers	"3,024.77"	"3,516.46"	0.00	0.00	"3,516.46"	28.00	492.27	492.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,501.00"									"3,516.46"	492.27	492.27	0.00	0.00	0.00	0.00	0	0.00	"4,501.00"																																													
B2B				Tax Invoice	3788052502203	12/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"8,077.48"	"9,279.78"	0.00	0.00	"9,279.78"	28.00	"1,299.11"	"1,299.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,878.00"									"9,279.78"	"1,299.11"	"1,299.11"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3788052502204	12/05/2025	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	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"7,417.68"	"8,536.51"	0.00	0.00	"8,536.51"	28.00	"1,195.13"	"1,195.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,926.77"									"9,633.84"	"1,328.08"	"1,328.08"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052502204	12/05/2025	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	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	184.86	413.62	0.00	0.00	413.62	18.00	37.23	37.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.08									"9,633.84"	"1,328.08"	"1,328.08"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052502204	12/05/2025	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	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	450.33	0.00	0.00	450.33	28.00	63.05	63.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.43									"9,633.84"	"1,328.08"	"1,328.08"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052502204	12/05/2025	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	4	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	202.79	233.38	0.00	0.00	233.38	28.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.72									"9,633.84"	"1,328.08"	"1,328.08"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052502205	12/05/2025	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	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	242.39	0.00	0.00	242.39	28.00	33.93	33.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.25									"11,286.22"	"1,369.39"	"1,369.39"	0.00	0.00	0.00	0.00	0	0.00	"14,025.00"																																													
B2B				Tax Invoice	3788052502205	12/05/2025	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	RUBBER ASSY SIDE	NO	40169990		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"11,286.22"	"1,369.39"	"1,369.39"	0.00	0.00	0.00	0.00	0	0.00	"14,025.00"																																													
B2B				Tax Invoice	3788052502205	12/05/2025	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	CABLE SPEEDOMETER B  2550 M	NO	84099191		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"									"11,286.22"	"1,369.39"	"1,369.39"	0.00	0.00	0.00	0.00	0	0.00	"14,025.00"																																													
B2B				Tax Invoice	3788052502205	12/05/2025	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	CLAMP EXHAUST    TC	NO	87089900		2.000	0.000	Numbers	177.09	411.72	0.00	0.00	411.72	28.00	57.64	57.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.00									"11,286.22"	"1,369.39"	"1,369.39"	0.00	0.00	0.00	0.00	0	0.00	"14,025.00"																																													
B2B				Tax Invoice	3788052502205	12/05/2025	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	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,108.98"	0.00	0.00	"1,108.98"	28.00	155.26	155.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.50"									"11,286.22"	"1,369.39"	"1,369.39"	0.00	0.00	0.00	0.00	0	0.00	"14,025.00"																																													
B2B				Tax Invoice	3788052502205	12/05/2025	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	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	704.39	"1,591.94"	0.00	0.00	"1,591.94"	18.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.50"									"11,286.22"	"1,369.39"	"1,369.39"	0.00	0.00	0.00	0.00	0	0.00	"14,025.00"																																													
B2B				Tax Invoice	3788052502205	12/05/2025	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	SHAFT REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"3,596.02"	"4,180.24"	0.00	0.00	"4,180.24"	28.00	585.24	585.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,350.72"									"11,286.22"	"1,369.39"	"1,369.39"	0.00	0.00	0.00	0.00	0	0.00	"14,025.00"																																													
B2B				Tax Invoice	3788052502205	12/05/2025	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	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.52"	0.00	0.00	"2,391.52"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.00"									"11,286.22"	"1,369.39"	"1,369.39"	0.00	0.00	0.00	0.00	0	0.00	"14,025.00"																																													
B2B				Tax Invoice	3810072501000	12/05/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.82"	0.00	"6,654.26"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,852.00"									"6,654.26"	598.87	598.87	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3810072501001	12/05/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3810072501002	12/05/2025	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	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		15.000	0.000	Numbers	114.74	"1,921.78"	0.00	0.00	"1,921.78"	18.00	172.98	172.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.74"									"3,103.34"	279.33	279.33	0.00	0.00	0.00	0.00	0	0.00	"3,662.00"																																													
B2B				Tax Invoice	3810072501002	12/05/2025	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	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.56"	0.00	0.00	"1,181.56"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.26"									"3,103.34"	279.33	279.33	0.00	0.00	0.00	0.00	0	0.00	"3,662.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	MBOOSTER LOGO COWL	NO	87089900		4.000	0.000	Numbers	62.84	288.76	0.00	0.00	288.76	28.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.62									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	CAP RADIATOR  TC	NO	87089900		6.000	0.000	Numbers	94.26	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									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,213.59"	"2,542.95"	0.00	0.00	"2,542.95"	28.00	356.02	356.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,254.99"									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.70	0.00	0.00	672.70	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.78									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	785.47	902.33	0.00	0.00	902.33	28.00	126.33	126.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.99"									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"3,164.98"	"3,534.38"	0.00	0.00	"3,534.38"	18.00	318.10	318.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,170.58"									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		5.000	0.000	Numbers	91.40	525.00	0.00	0.00	525.00	28.00	73.50	73.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	REAR AXLE STUD KIT PRO 3000	NO	87089900		4.000	0.000	Numbers	137.10	629.99	0.00	0.00	629.99	28.00	88.20	88.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.39									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	STUD	NO	73181500		15.000	0.000	Numbers	89.24	"1,494.85"	0.00	0.00	"1,494.85"	18.00	134.54	134.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.93"									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.14"	0.00	0.00	"2,405.14"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.58"									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,167.45"	0.00	0.00	"1,167.45"	18.00	105.07	105.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.59"									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	722.53	0.00	0.00	722.53	18.00	65.03	65.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.59									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.38"	0.00	0.00	"1,313.38"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.80"									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	355.94	0.00	0.00	355.94	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	16	BOLT EYE	NO	73181500		1.000	0.000	Numbers	162.55	181.52	0.00	0.00	181.52	18.00	16.34	16.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.20									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	17	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,973.57"	0.00	0.00	"3,973.57"	28.00	556.30	556.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,086.17"									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	18	REAR WHEEL HUB BOLT KIT HD	NO	73181500		6.000	0.000	Numbers	203.99	"1,366.79"	0.00	0.00	"1,366.79"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.81"									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	19	HOSE WATER CONNECTION INLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	20	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.69	0.00	0.00	761.69	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.79									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501003	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	21	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	682.47	0.00	0.00	682.47	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.57									"24,740.62"	"2,856.69"	"2,856.69"	0.00	0.00	0.00	0.00	0	0.00	"30,454.00"																																													
B2B				Tax Invoice	3810072501004	12/05/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	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									"17,258.84"	"2,219.08"	"2,219.08"	0.00	0.00	0.00	0.00	0	0.00	"21,697.00"																																													
B2B				Tax Invoice	3788052502220	12/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	7	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.40"	0.00	0.00	"1,606.40"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.54"									"15,328.68"	"1,435.16"	"1,435.16"	0.00	0.00	0.00	0.00	0	0.00	"18,199.00"																																													
B2B				Tax Invoice	3788052502221	12/05/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,739.06"	0.00	0.00	"3,739.06"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,412.00"									"3,739.06"	336.47	336.47	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052502222	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	STEERING  WHEEL	NO	87089900		1.000	0.000	Numbers	"1,650.91"	"1,919.23"	0.00	0.00	"1,919.23"	28.00	268.68	268.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.59"									"5,057.08"	707.96	707.96	0.00	0.00	0.00	0.00	0	0.00	"6,473.00"																																													
B2B				Tax Invoice	3788052502222	12/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,699.16"	"3,137.85"	0.00	0.00	"3,137.85"	28.00	439.28	439.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.41"									"5,057.08"	707.96	707.96	0.00	0.00	0.00	0.00	0	0.00	"6,473.00"																																													
B2B				Tax Invoice	3788052502223	12/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	448.43	"1,032.14"	0.00	0.00	"1,032.14"	28.00	144.50	144.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.14"									"8,239.90"	828.05	828.05	0.00	0.00	0.00	0.00	0	0.00	"9,896.00"																																													
B2B				Tax Invoice	3788052502223	12/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	2	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	106.95	0.00	0.00	106.95	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.21									"8,239.90"	828.05	828.05	0.00	0.00	0.00	0.00	0	0.00	"9,896.00"																																													
B2B				Tax Invoice	3788052502223	12/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	3	CLUTCH SPRING KIT LMD	NO	87081090		4.000	0.000	Numbers	151.38	696.86	0.00	0.00	696.86	28.00	97.56	97.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.98									"8,239.90"	828.05	828.05	0.00	0.00	0.00	0.00	0	0.00	"9,896.00"																																													
B2B				Tax Invoice	3788052502223	12/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	4	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	321.92	"1,440.54"	0.00	0.00	"1,440.54"	18.00	129.65	129.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.84"									"8,239.90"	828.05	828.05	0.00	0.00	0.00	0.00	0	0.00	"9,896.00"																																													
B2B				Tax Invoice	3788052502223	12/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,189.33"	0.00	0.00	"2,189.33"	18.00	197.04	197.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.41"									"8,239.90"	828.05	828.05	0.00	0.00	0.00	0.00	0	0.00	"9,896.00"																																													
B2B				Tax Invoice	3788052502223	12/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	6	HOSE INTERCOOLER OUTLET	NO	40091100		2.000	0.000	Numbers	474.91	"1,062.57"	0.00	0.00	"1,062.57"	18.00	95.63	95.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.83"									"8,239.90"	828.05	828.05	0.00	0.00	0.00	0.00	0	0.00	"9,896.00"																																													
B2B				Tax Invoice	3788052502223	12/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	7	ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	764.95	"1,711.51"	0.00	0.00	"1,711.51"	18.00	154.04	154.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.59"									"8,239.90"	828.05	828.05	0.00	0.00	0.00	0.00	0	0.00	"9,896.00"																																													
B2B				Tax Invoice	3776072501500	12/05/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,021.63"	0.00	0.00	"1,021.63"	18.00	91.94	91.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.51"									"1,883.08"	169.46	169.46	0.00	0.00	0.00	0.00	0	0.00	"2,222.00"																																													
B2B				Tax Invoice	3776072501500	12/05/2025	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	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		2.000	0.000	Numbers	385.66	861.45	0.00	0.00	861.45	18.00	77.52	77.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.49"									"1,883.08"	169.46	169.46	0.00	0.00	0.00	0.00	0	0.00	"2,222.00"																																													
B2B	N			Tax Invoice	377155250302	12/05/2025	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		4.700	0.000	Others	430.00	"2,021.00"	0.00	0.00	"2,021.00"	18.00	0.00	0.00	363.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.78"									"12,480.88"	0.00	0.00	"3,292.55"	0.00	0.00	0.00	0	0.00	"15,773.43"																																													
B2B	N			Tax Invoice	377155250302	12/05/2025	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	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,036.78"	"4,339.54"	0.00	0.00	"4,339.54"	28.00	0.00	0.00	"1,215.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,554.61"									"12,480.88"	0.00	0.00	"3,292.55"	0.00	0.00	0.00	0	0.00	"15,773.43"																																													
B2B	N			Tax Invoice	377155250302	12/05/2025	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	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,693.34"	"6,120.34"	0.00	0.00	"6,120.34"	28.00	0.00	0.00	"1,713.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,834.04"									"12,480.88"	0.00	0.00	"3,292.55"	0.00	0.00	0.00	0	0.00	"15,773.43"																																													
B2B				Tax Invoice	3801042501095	12/05/2025	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	3801042501096	12/05/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	New Delhi	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	981001581	sandeepwadhwa@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501097	12/05/2025	36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	Telangana	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	9347170752	mail2rfc@gmail.com							36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	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	3789042500593	12/05/2025	23APRPC1744D1ZA	LAKSHYA ROADLINES	LAKSHYA ROADLINES	Madhya Pradesh	FOUR LINE GRAM TEHSIL MHOW IND INDORE TA		T  FATA RAU KHALGHAT NEAR SAGA	452001	Madhya Pradesh	9977250300	mptt1982@gmail.com							23APRPC1744D1ZA	LAKSHYA ROADLINES	LAKSHYA ROADLINES	FOUR LINE GRAM TEHSIL MHOW IND INDORE TA		T  FATA RAU KHALGHAT NEAR SAGA	452001	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500282	12/05/2025	27BDAPP0084R1Z2	SHARAD PAWAR	SHARAD PAWAR	Maharashtra	RANJANGAON GANPATI SHIRUR  RANJAN GAON		RANJAN GAON	412209	Maharashtra	9460556000	sharadpawar@gmail.com							27BDAPP0084R1Z2	SHARAD PAWAR	SHARAD PAWAR	RANJANGAON GANPATI SHIRUR  RANJAN GAON		RANJAN GAON	412209	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	3785052500211	12/05/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	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	3781122500128	12/05/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	1	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,476.56"	"1,476.56"	0.00	0.00	"1,476.56"	28.00	206.72	206.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"2,138.75"	265.63	265.63	0.00	0.00	0.00	0.00	0	0.00	"2,670.01"																																													
B2B				Tax Invoice	3781122500128	12/05/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"2,138.75"	265.63	265.63	0.00	0.00	0.00	0.00	0	0.00	"2,670.01"																																													
B2B				Tax Invoice	3781122500128	12/05/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	3	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	10.65	10.65	0.00	0.00	10.65	5.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.19									"2,138.75"	265.63	265.63	0.00	0.00	0.00	0.00	0	0.00	"2,670.01"																																													
B2B				Tax Invoice	3781122500128	12/05/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	2.62	0.00	371.88	18.00	33.47	33.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.82									"2,138.75"	265.63	265.63	0.00	0.00	0.00	0.00	0	0.00	"2,670.01"																																													
B2B				Tax Invoice	3786042500284	12/05/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	Maharashtra	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	9273500800								27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	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	3789042500596	12/05/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9319700323	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	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	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	1	MAIN SHAFT TERRA 16	NO	87089900		1.000	0.000	Numbers	"7,009.88"	"9,421.86"	0.00	0.00	"9,421.86"	28.00	"1,319.06"	"1,319.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,059.98"									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	346.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	4	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	540.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	244.92	0.00	"2,204.23"	18.00	198.38	198.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.99"									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		8.000	0.000	Numbers	"104,491.53"	"835,932.24"	"831,794.40"	0.00	"4,137.84"	18.00	372.41	372.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.66"									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	"1,127.12"	0.00	"10,144.06"	18.00	912.97	912.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.750	0.000	Numbers	275.42	"3,511.61"	351.16	0.00	"3,160.45"	18.00	284.44	284.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.33"									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Tax Invoice	3784012500036	12/05/2025	29ATJPN6482H2Z1	NATARAJ B N S O NANJUNDAIAH	NATARAJ B N S O NANJUNDAIAH	Karnataka	M HOSAKOPPALU POST HASSAN H O HASSAN  NE		NEAR RAJEEV COLLEGE BOMMANAYAKANAHA	573201	Karnataka	9008233501	natrajbn@gmail.com							29ATJPN6482H2Z1	NATARAJ B N S O NANJUNDAIAH	NATARAJ B N S O NANJUNDAIAH	M HOSAKOPPALU POST HASSAN H O HASSAN  NE		NEAR RAJEEV COLLEGE BOMMANAYAKANAHA	573201	Karnataka	1	PRO3018 PLUS J CBC20FT POLBSVI DW 190	NO	87042200		1.000	0.000	Numbers	"2,109,375.00"	"2,109,375.00"	0.00	0.00	"2,109,375.00"	28.00	"295,312.50"	"295,312.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,000.00"	"2,727,000.00"									"2,109,375.00"	"295,312.50"	"295,312.50"	0.00	0.00	0.00	0.00	0	0.00	"2,727,000.00"																																													
B2B				Tax Invoice	3810072501009	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER ECO MAX DIESEL ENGINE OIL 15LTR	NO	27101972		2.000	0.000	Litres	"4,449.15"	"133,474.50"	"125,821.95"	0.00	"7,652.55"	18.00	688.73	688.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,030.01"									"16,190.68"	"1,457.16"	"1,457.16"	0.00	0.00	0.00	0.00	0	0.00	"19,105.00"																																													
B2B				Tax Invoice	3810072501009	12/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.43"	0.00	"8,538.13"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.99"									"16,190.68"	"1,457.16"	"1,457.16"	0.00	0.00	0.00	0.00	0	0.00	"19,105.00"																																													
B2B				Tax Invoice	3772122500568	12/05/2025	32AABFW9323M1ZX	MOHAMED ASHIQUE PALEKKODAN	MOHAMED ASHIQUE PALEKKODAN	Kerala	WOODGRAIN INDOOR FURNISHING  THENNALA  P		MANAGING PARTNER	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMED ASHIQUE PALEKKODAN	MOHAMED ASHIQUE PALEKKODAN	WOODGRAIN INDOOR FURNISHING  THENNALA  P		MANAGING PARTNER	676508	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,220.40"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.08"																																													
B2B				Tax Invoice	3783052500998	12/05/2025	29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	Karnataka	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	9880573204								29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	1	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"1,992.06"	"2,330.37"	0.00	0.00	"2,330.37"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,749.87"									"3,698.42"	401.29	401.29	0.00	0.00	0.00	0.00	0	0.00	"4,501.00"																																													
B2B				Tax Invoice	3783052500998	12/05/2025	29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	Karnataka	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	9880573204								29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	2	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	568.39	"1,368.05"	0.00	0.00	"1,368.05"	28.00	191.54	191.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.13"									"3,698.42"	401.29	401.29	0.00	0.00	0.00	0.00	0	0.00	"4,501.00"																																													
B2B				Credit Note	3784022500001	12/05/2025	29ATJPN6482H2Z1	NATARAJ B N S O NANJUNDAIAH	NATARAJ B N S O NANJUNDAIAH	Karnataka	M HOSAKOPPALU POST HASSAN H O HASSAN  NE		NEAR RAJEEV COLLEGE BOMMANAYAKANAHA	573201	Karnataka	9008233501	natrajbn@gmail.com							29ATJPN6482H2Z1	NATARAJ B N S O NANJUNDAIAH	NATARAJ B N S O NANJUNDAIAH	M HOSAKOPPALU POST HASSAN H O HASSAN  NE		NEAR RAJEEV COLLEGE BOMMANAYAKANAHA	573201	Karnataka	1	PRO3018 PLUS J CBC20FT POLBSVI DW 190	NO	87042200		1.000	0.000	Numbers	"2,109,375.00"	"2,109,375.00"	0.00	0.00	"2,109,375.00"	28.00	"295,312.50"	"295,312.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,000.00"	"2,727,000.00"									"2,109,375.00"	"295,312.50"	"295,312.50"	0.00	0.00	0.00	0.00	0	0.00	"2,727,000.00"																																													
B2B				Tax Invoice	3784012500037	12/05/2025	29ATJPN6482H2Z1	NATARAJ B N S O NANJUNDAIAH	NATARAJ B N S O NANJUNDAIAH	Karnataka	M HOSAKOPPALU POST HASSAN H O HASSAN  NE		NEAR RAJEEV COLLEGE BOMMANAYAKANAHA	573201	Karnataka	9008233501	natrajbn@gmail.com							29ATJPN6482H2Z1	NATARAJ B N S O NANJUNDAIAH	NATARAJ B N S O NANJUNDAIAH	M HOSAKOPPALU POST HASSAN H O HASSAN  NE		NEAR RAJEEV COLLEGE BOMMANAYAKANAHA	573201	Karnataka	1	PRO3018 PLUS J CBC20FT POLBSVI DW 190	NO	87042200		1.000	0.000	Numbers	"2,109,374.94"	"2,109,374.94"	0.00	0.00	"2,109,374.94"	28.00	"295,312.53"	"295,312.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,000.00"	"2,727,000.00"									"2,109,374.94"	"295,312.53"	"295,312.53"	0.00	0.00	0.00	0.00	0	0.00	"2,727,000.00"																																													
B2B				Tax Invoice	3801162500045	12/05/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	1	GASKET  FUEL FILTER	NO	84849000		5.000	0.000	Numbers	16.95	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"12,689.32"	"1,171.02"	"1,171.02"	0.00	0.00	0.00	0.00	0	0.00	"15,031.36"																																													
B2B				Tax Invoice	3801162500045	12/05/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	2	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"12,689.32"	"1,171.02"	"1,171.02"	0.00	0.00	0.00	0.00	0	0.00	"15,031.36"																																													
B2B				Tax Invoice	3801162500045	12/05/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	3	EMRY	NO	68052040		1.000	0.000	Numbers	12.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"12,689.32"	"1,171.02"	"1,171.02"	0.00	0.00	0.00	0.00	0	0.00	"15,031.36"																																													
B2B				Tax Invoice	3801162500045	12/05/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"12,689.32"	"1,171.02"	"1,171.02"	0.00	0.00	0.00	0.00	0	0.00	"15,031.36"																																													
B2B				Tax Invoice	3801162500045	12/05/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	5	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,689.32"	"1,171.02"	"1,171.02"	0.00	0.00	0.00	0.00	0	0.00	"15,031.36"																																													
B2B				Tax Invoice	3801162500045	12/05/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,689.32"	"1,171.02"	"1,171.02"	0.00	0.00	0.00	0.00	0	0.00	"15,031.36"																																													
B2B				Tax Invoice	3801162500045	12/05/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,689.32"	"1,171.02"	"1,171.02"	0.00	0.00	0.00	0.00	0	0.00	"15,031.36"																																													
B2B				Tax Invoice	3801162500045	12/05/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,689.32"	"1,171.02"	"1,171.02"	0.00	0.00	0.00	0.00	0	0.00	"15,031.36"																																													
B2B				Tax Invoice	3801162500045	12/05/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,689.32"	"1,171.02"	"1,171.02"	0.00	0.00	0.00	0.00	0	0.00	"15,031.36"																																													
B2B				Tax Invoice	3801162500045	12/05/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"12,689.32"	"1,171.02"	"1,171.02"	0.00	0.00	0.00	0.00	0	0.00	"15,031.36"																																													
B2B				Tax Invoice	3801162500045	12/05/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	11	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"									"12,689.32"	"1,171.02"	"1,171.02"	0.00	0.00	0.00	0.00	0	0.00	"15,031.36"																																													
B2B				Tax Invoice	3783052500999	12/05/2025	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	GARNISH HANDLE ASSY	NO	87081090		2.000	0.000	Numbers	171.38	398.44	0.00	0.00	398.44	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,435.72"	149.14	149.14	0.00	0.00	0.00	0.00	0	0.00	"1,734.00"																																													
B2B				Tax Invoice	3783052500999	12/05/2025	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	BUSHING CON ROD FINISHED	NO	84833000		6.000	0.000	Numbers	152.99	"1,037.28"	0.00	0.00	"1,037.28"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.00"									"1,435.72"	149.14	149.14	0.00	0.00	0.00	0.00	0	0.00	"1,734.00"																																													
B2B				Tax Invoice	3800052500070	12/05/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	18	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	75.98	0.00	"1,443.55"	28.00	202.10	202.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.75"									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3788052502229	12/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	ASSY CLUTCH PIPE	NO	39173100		2.000	0.000	Numbers	439.85	982.18	0.00	0.00	982.18	18.00	88.41	88.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									982.18	88.41	88.41	0.00	0.00	0.00	0.00	0	0.00	"1,159.00"																																													
B2B				Tax Invoice	3810072501015	12/05/2025	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	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,536.39"	"13,253.16"	0.00	0.00	"13,253.16"	28.00	"1,855.42"	"1,855.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,964.00"									"13,253.16"	"1,855.42"	"1,855.42"	0.00	0.00	0.00	0.00	0	0.00	"16,964.00"																																													
B2B				Tax Invoice	3783052501003	12/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,470.70"	"13,334.38"	0.00	0.00	"13,334.38"	28.00	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,068.00"									"13,334.38"	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0	0.00	"17,068.00"																																													
B2B				Tax Invoice	3810072501016	12/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		5.000	0.000	Numbers	38.25	213.57	0.00	0.00	213.57	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.01									"26,184.88"	"3,453.56"	"3,453.56"	0.00	0.00	0.00	0.00	0	0.00	"33,092.00"																																													
B2B				Tax Invoice	3810072501016	12/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	2	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,231.93"	0.00	0.00	"7,231.93"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.85"									"26,184.88"	"3,453.56"	"3,453.56"	0.00	0.00	0.00	0.00	0	0.00	"33,092.00"																																													
B2B				Tax Invoice	3810072501016	12/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	3	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	519.84	"3,583.16"	0.00	0.00	"3,583.16"	28.00	501.64	501.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,586.44"									"26,184.88"	"3,453.56"	"3,453.56"	0.00	0.00	0.00	0.00	0	0.00	"33,092.00"																																													
B2B				Tax Invoice	3810072501016	12/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	4	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,479.72"	0.00	0.00	"5,479.72"	28.00	767.16	767.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,014.04"									"26,184.88"	"3,453.56"	"3,453.56"	0.00	0.00	0.00	0.00	0	0.00	"33,092.00"																																													
B2B				Tax Invoice	3810072501016	12/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		2.000	0.000	Numbers	534.12	"1,227.20"	0.00	0.00	"1,227.20"	28.00	171.81	171.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.82"									"26,184.88"	"3,453.56"	"3,453.56"	0.00	0.00	0.00	0.00	0	0.00	"33,092.00"																																													
B2B				Tax Invoice	3810072501016	12/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	811.52	0.00	0.00	811.52	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.60									"26,184.88"	"3,453.56"	"3,453.56"	0.00	0.00	0.00	0.00	0	0.00	"33,092.00"																																													
B2B				Tax Invoice	3810072501016	12/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.31"	0.00	0.00	"1,128.31"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.41"									"26,184.88"	"3,453.56"	"3,453.56"	0.00	0.00	0.00	0.00	0	0.00	"33,092.00"																																													
B2B				Tax Invoice	3810072501016	12/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	8	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		2.000	0.000	Numbers	713.95	"1,594.60"	0.00	0.00	"1,594.60"	18.00	143.51	143.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.62"									"26,184.88"	"3,453.56"	"3,453.56"	0.00	0.00	0.00	0.00	0	0.00	"33,092.00"																																													
B2B				Tax Invoice	3810072501016	12/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9	COVER CLUTCH ROCKER ARM	NO	40169910		5.000	0.000	Numbers	89.24	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"26,184.88"	"3,453.56"	"3,453.56"	0.00	0.00	0.00	0.00	0	0.00	"33,092.00"																																													
B2B				Tax Invoice	3810072501016	12/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	10	TRIM FLOOR SIDE LH	NO	87089900		3.000	0.000	Numbers	128.53	442.97	0.00	0.00	442.97	28.00	62.02	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.01									"26,184.88"	"3,453.56"	"3,453.56"	0.00	0.00	0.00	0.00	0	0.00	"33,092.00"																																													
B2B				Tax Invoice	3810072501016	12/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	11	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,973.61"	0.00	0.00	"3,973.61"	28.00	556.30	556.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,086.21"									"26,184.88"	"3,453.56"	"3,453.56"	0.00	0.00	0.00	0.00	0	0.00	"33,092.00"																																													
B2B				Tax Invoice	3788052502230	12/05/2025	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	DUST SHIELD ASSY   BOTTOM	NO	87083000		1.000	0.000	Numbers	551.26	634.51	0.00	0.00	634.51	28.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.15									"2,702.44"	378.28	378.28	0.00	0.00	0.00	0.00	0	0.00	"3,459.00"																																													
B2B				Tax Invoice	3788052502230	12/05/2025	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	FRONT SHOW GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,067.93"	0.00	0.00	"2,067.93"	28.00	289.46	289.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.85"									"2,702.44"	378.28	378.28	0.00	0.00	0.00	0.00	0	0.00	"3,459.00"																																													
B2B	N			Tax Invoice	379955250357	12/05/2025	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	WHEEL DISC ASSY TUBELESS6 75X17 5  6H	NO	87087000		1.000	0.000	Numbers	"4,065.84"	"4,370.78"	0.00	0.00	"4,370.78"	28.00	0.00	0.00	"1,223.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,594.60"									"4,738.78"	0.00	0.00	"1,290.06"	0.00	0.00	0.00	0	0.00	"6,028.84"																																													
B2B	N			Tax Invoice	379955250357	12/05/2025	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		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"4,738.78"	0.00	0.00	"1,290.06"	0.00	0.00	0.00	0	0.00	"6,028.84"																																													
B2B	N			Tax Invoice	379955250358	12/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	18.00	540.00	0.00	0.00	540.00	18.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.20									"9,427.31"	0.00	0.00	"2,522.65"	0.00	0.00	0.00	0	0.00	"11,949.96"																																													
B2B	N			Tax Invoice	379955250358	12/05/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,427.31"	0.00	0.00	"2,522.65"	0.00	0.00	0.00	0	0.00	"11,949.96"																																													
B2B	N			Tax Invoice	379955250358	12/05/2025	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		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									"9,427.31"	0.00	0.00	"2,522.65"	0.00	0.00	0.00	0	0.00	"11,949.96"																																													
B2B	N			Tax Invoice	379955250358	12/05/2025	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	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"7,681.22"	"8,257.31"	0.00	0.00	"8,257.31"	28.00	0.00	0.00	"2,312.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,569.36"									"9,427.31"	0.00	0.00	"2,522.65"	0.00	0.00	0.00	0	0.00	"11,949.96"																																													
B2B	N			Tax Invoice	380155250102	12/05/2025	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	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		4.000	0.000	Numbers	890.25	"3,828.08"	0.00	0.00	"3,828.08"	18.00	0.00	0.00	689.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,517.13"									"6,246.06"	0.00	0.00	"1,124.28"	0.00	0.00	0.00	0	0.00	"7,370.34"																																													
B2B	N			Tax Invoice	380155250102	12/05/2025	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	M20 X 2 5 HEX  NUT	NO	73181600		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"6,246.06"	0.00	0.00	"1,124.28"	0.00	0.00	0.00	0	0.00	"7,370.34"																																													
B2B	N			Tax Invoice	380155250102	12/05/2025	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		1.610	0.000	Others	430.00	692.30	0.00	0.00	692.30	18.00	0.00	0.00	124.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.91									"6,246.06"	0.00	0.00	"1,124.28"	0.00	0.00	0.00	0	0.00	"7,370.34"																																													
B2B	N			Tax Invoice	380155250102	12/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		29.000	0.000	Others	18.00	522.00	0.00	0.00	522.00	18.00	0.00	0.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.96									"6,246.06"	0.00	0.00	"1,124.28"	0.00	0.00	0.00	0	0.00	"7,370.34"																																													
B2B	N			Tax Invoice	380155250102	12/05/2025	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"6,246.06"	0.00	0.00	"1,124.28"	0.00	0.00	0.00	0	0.00	"7,370.34"																																													
B2B	N			Tax Invoice	379455250262	12/05/2025	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	"8,977.41"	"9,650.71"	0.00	0.00	"9,650.71"	28.00	0.00	0.00	"2,702.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,352.91"									"10,800.71"	0.00	0.00	"2,909.20"	0.00	0.00	0.00	0	0.00	"13,709.91"																																													
B2B	N			Tax Invoice	379455250262	12/05/2025	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		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"10,800.71"	0.00	0.00	"2,909.20"	0.00	0.00	0.00	0	0.00	"13,709.91"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	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	SHIM  KINGPINHD 0 5MM THK	NO	73182990		4.000	0.000	Numbers	25.90	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	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	40111010		1.000	0.000	Numbers	"4,173.44"	"4,173.44"	0.00	0.00	"4,173.44"	28.00	0.00	0.00	"1,168.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,342.00"									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379455250268	12/05/2025	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		0.500	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									"9,948.79"	0.00	0.00	"2,662.66"	0.00	0.00	0.00	0	0.00	"12,611.45"																																													
B2B	N			Tax Invoice	379455250268	12/05/2025	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	2 0M DRIVER SEAT ASSY BASE	NO	87089900		1.000	0.000	Numbers	"8,718.75"	"8,718.75"	0.00	0.00	"8,718.75"	28.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,160.00"									"9,948.79"	0.00	0.00	"2,662.66"	0.00	0.00	0.00	0	0.00	"12,611.45"																																													
B2B	N			Tax Invoice	377455250092	12/05/2025	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"									"6,800.00"	0.00	0.00	"1,224.00"	0.00	0.00	0.00	0	0.00	"8,024.00"																																													
B2B	N			Tax Invoice	377455250092	12/05/2025	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	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"									"6,800.00"	0.00	0.00	"1,224.00"	0.00	0.00	0.00	0	0.00	"8,024.00"																																													
B2B	N			Tax Invoice	377455250092	12/05/2025	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"									"6,800.00"	0.00	0.00	"1,224.00"	0.00	0.00	0.00	0	0.00	"8,024.00"																																													
B2B	N			Tax Invoice	377355250096	12/05/2025	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	377355250096	12/05/2025	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	377355250096	12/05/2025	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	377355250096	12/05/2025	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	377355250096	12/05/2025	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	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	377355250096	12/05/2025	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	378955250222	12/05/2025	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	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"5,096.45"	0.00	0.00	"1,341.01"	0.00	0.00	0.00	0	0.00	"6,437.46"																																													
B2B	N			Tax Invoice	378955250222	12/05/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"5,096.45"	0.00	0.00	"1,341.01"	0.00	0.00	0.00	0	0.00	"6,437.46"																																													
B2B	N			Tax Invoice	378955250222	12/05/2025	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		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									"5,096.45"	0.00	0.00	"1,341.01"	0.00	0.00	0.00	0	0.00	"6,437.46"																																													
B2B	N			Tax Invoice	377055250089	12/05/2025	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									"19,807.68"	0.00	0.00	"5,492.40"	0.00	0.00	0.00	0	0.00	"25,300.08"																																													
B2B	N			Tax Invoice	377055250089	12/05/2025	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	ECU FOR E494 BSVI	NO	87089900		1.000	0.000	Numbers	"17,925.75"	"19,270.18"	0.00	0.00	"19,270.18"	28.00	0.00	0.00	"5,395.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,665.83"									"19,807.68"	0.00	0.00	"5,492.40"	0.00	0.00	0.00	0	0.00	"25,300.08"																																													
B2B	N			Tax Invoice	377055250089	12/05/2025	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"19,807.68"	0.00	0.00	"5,492.40"	0.00	0.00	0.00	0	0.00	"25,300.08"																																													
B2B	N			Tax Invoice	377055250089	12/05/2025	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		0.200	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									"19,807.68"	0.00	0.00	"5,492.40"	0.00	0.00	0.00	0	0.00	"25,300.08"																																													
B2B	N			Tax Invoice	379855250131	12/05/2025	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	CLAMP  HELPER BRACKETMCV	NO	87081090		1.000	0.000	Numbers	191.81	191.81	0.00	0.00	191.81	28.00	0.00	0.00	53.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.52									303.71	0.00	0.00	73.85	0.00	0.00	0.00	0	0.00	377.56																																													
B2B	N			Tax Invoice	379855250131	12/05/2025	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	NYLOC NUT  M10X1 0	NO	73181600		2.000	0.000	Numbers	12.95	25.90	0.00	0.00	25.90	18.00	0.00	0.00	4.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.56									303.71	0.00	0.00	73.85	0.00	0.00	0.00	0	0.00	377.56																																													
B2B	N			Tax Invoice	379855250131	12/05/2025	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		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									303.71	0.00	0.00	73.85	0.00	0.00	0.00	0	0.00	377.56																																													
B2B	N			Tax Invoice	378955250223	12/05/2025	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"3,100.00"	0.00	0.00	798.63	0.00	0.00	0.00	0	0.00	"3,898.63"																																													
B2B	N			Tax Invoice	378955250223	12/05/2025	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	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,406.25"	"2,406.25"	0.00	0.00	"2,406.25"	28.00	0.00	0.00	673.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.00"									"3,100.00"	0.00	0.00	798.63	0.00	0.00	0.00	0	0.00	"3,898.63"																																													
B2B	N			Tax Invoice	378955250223	12/05/2025	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		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"3,100.00"	0.00	0.00	798.63	0.00	0.00	0.00	0	0.00	"3,898.63"																																													
B2B	N			Tax Invoice	378955250224	12/05/2025	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		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	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"									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	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	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	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	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	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	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	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	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	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	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 LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	379455250271	12/05/2025	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	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	427.32	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"8,599.96"	0.00	0.00	"1,612.04"	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B	N			Tax Invoice	379455250271	12/05/2025	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		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"8,599.96"	0.00	0.00	"1,612.04"	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B	N			Tax Invoice	379455250271	12/05/2025	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		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"8,599.96"	0.00	0.00	"1,612.04"	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B	N			Tax Invoice	379455250271	12/05/2025	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		5.000	0.000	Others	460.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"8,599.96"	0.00	0.00	"1,612.04"	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B	N			Tax Invoice	380055250022	12/05/2025	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	377255250205	12/05/2025	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,370.00"	0.00	0.00	426.60	0.00	0.00	0.00	0	0.00	"2,796.60"																																													
B2B	N			Tax Invoice	377255250205	12/05/2025	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	SUBLET	YES	998714		4.800	0.000	Others	375.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"2,370.00"	0.00	0.00	426.60	0.00	0.00	0.00	0	0.00	"2,796.60"																																													
B2B	N			Tax Invoice	377255250206	12/05/2025	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	LINED SHOE ASSY KIT 5429M 360X140	NO	87089900		2.000	0.000	Numbers	"3,796.88"	"7,593.75"	0.00	0.00	"7,593.75"	28.00	0.00	0.00	"2,126.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,720.00"									"15,505.91"	0.00	0.00	"4,110.98"	0.00	0.00	0.00	0	0.00	"19,616.89"																																													
B2B	N			Tax Invoice	377255250206	12/05/2025	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	KIT LINING SET W SPRING 360X140STD	NO	68138100		0.500	0.000	Numbers	"2,453.38"	"1,226.69"	0.00	0.00	"1,226.69"	18.00	0.00	0.00	220.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,447.49"									"15,505.91"	0.00	0.00	"4,110.98"	0.00	0.00	0.00	0	0.00	"19,616.89"																																													
B2B	N			Tax Invoice	377255250206	12/05/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	0.00	0.00	"1,569.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.00"									"15,505.91"	0.00	0.00	"4,110.98"	0.00	0.00	0.00	0	0.00	"19,616.89"																																													
B2B	N			Tax Invoice	377255250206	12/05/2025	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		0.780	0.000	Others	375.00	292.50	0.00	0.00	292.50	18.00	0.00	0.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.15									"15,505.91"	0.00	0.00	"4,110.98"	0.00	0.00	0.00	0	0.00	"19,616.89"																																													
B2B	N			Tax Invoice	377255250206	12/05/2025	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		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"15,505.91"	0.00	0.00	"4,110.98"	0.00	0.00	0.00	0	0.00	"19,616.89"																																													
B2B	N			Tax Invoice	377255250206	12/05/2025	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		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"15,505.91"	0.00	0.00	"4,110.98"	0.00	0.00	0.00	0	0.00	"19,616.89"																																													
B2B	N			Tax Invoice	377255250207	12/05/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,031.25"	"1,185.94"	0.00	0.00	"1,185.94"	28.00	0.00	0.00	332.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.00"									"57,653.07"	0.00	0.00	"15,720.87"	0.00	0.00	0.00	0	0.00	"73,373.94"																																													
B2B	N			Tax Invoice	377255250207	12/05/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,917.97"	"5,655.67"	0.00	0.00	"5,655.67"	28.00	0.00	0.00	"1,583.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,239.26"									"57,653.07"	0.00	0.00	"15,720.87"	0.00	0.00	0.00	0	0.00	"73,373.94"																																													
B2B	N			Tax Invoice	377255250207	12/05/2025	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	324.22	372.85	0.00	0.00	372.85	28.00	0.00	0.00	104.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25									"57,653.07"	0.00	0.00	"15,720.87"	0.00	0.00	0.00	0	0.00	"73,373.94"																																													
B2B	N			Tax Invoice	377255250207	12/05/2025	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"57,653.07"	0.00	0.00	"15,720.87"	0.00	0.00	0.00	0	0.00	"73,373.94"																																													
B2B	N			Tax Invoice	377255250207	12/05/2025	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		0.300	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									"57,653.07"	0.00	0.00	"15,720.87"	0.00	0.00	0.00	0	0.00	"73,373.94"																																													
B2B	N			Tax Invoice	377255250207	12/05/2025	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		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"57,653.07"	0.00	0.00	"15,720.87"	0.00	0.00	0.00	0	0.00	"73,373.94"																																													
B2B	N			Tax Invoice	377255250207	12/05/2025	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	SUBLET	YES	998714		1.333	0.000	Others	375.00	574.86	0.00	0.00	574.86	18.00	0.00	0.00	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.33									"57,653.07"	0.00	0.00	"15,720.87"	0.00	0.00	0.00	0	0.00	"73,373.94"																																													
B2B	N			Tax Invoice	377255250207	12/05/2025	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		0.800	0.000	Others	375.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"57,653.07"	0.00	0.00	"15,720.87"	0.00	0.00	0.00	0	0.00	"73,373.94"																																													
B2B	N			Tax Invoice	377255250207	12/05/2025	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	SUBLET	YES	998714		4.000	0.000	Others	375.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"57,653.07"	0.00	0.00	"15,720.87"	0.00	0.00	0.00	0	0.00	"73,373.94"																																													
B2B	N			Tax Invoice	377255250207	12/05/2025	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		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"57,653.07"	0.00	0.00	"15,720.87"	0.00	0.00	0.00	0	0.00	"73,373.94"																																													
B2B	N			Tax Invoice	377255250207	12/05/2025	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	TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	"46,218.75"	"46,218.75"	0.00	0.00	"46,218.75"	28.00	0.00	0.00	"12,941.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,160.00"									"57,653.07"	0.00	0.00	"15,720.87"	0.00	0.00	0.00	0	0.00	"73,373.94"																																													
B2B	N			Tax Invoice	377055250090	12/05/2025	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	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"11,841.24"	0.00	0.00	"2,253.95"	0.00	0.00	0.00	0	0.00	"14,095.19"																																													
B2B	N			Tax Invoice	377055250090	12/05/2025	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	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	0.00	0.00	439.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"11,841.24"	0.00	0.00	"2,253.95"	0.00	0.00	0.00	0	0.00	"14,095.19"																																													
B2B	N			Tax Invoice	377055250090	12/05/2025	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	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,805.08"	"2,805.08"	0.00	0.00	"2,805.08"	18.00	0.00	0.00	504.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,309.99"									"11,841.24"	0.00	0.00	"2,253.95"	0.00	0.00	0.00	0	0.00	"14,095.19"																																													
B2B	N			Tax Invoice	377055250090	12/05/2025	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	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"11,841.24"	0.00	0.00	"2,253.95"	0.00	0.00	0.00	0	0.00	"14,095.19"																																													
B2B	N			Tax Invoice	377055250090	12/05/2025	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	CONSUMABLES	NO	39261011		10.000	0.000	Numbers	120.00	"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"									"11,841.24"	0.00	0.00	"2,253.95"	0.00	0.00	0.00	0	0.00	"14,095.19"																																													
B2B	N			Tax Invoice	377055250090	12/05/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,246.09"	"1,433.00"	0.00	0.00	"1,433.00"	28.00	0.00	0.00	401.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.24"									"11,841.24"	0.00	0.00	"2,253.95"	0.00	0.00	0.00	0	0.00	"14,095.19"																																													
B2B	N			Tax Invoice	377055250090	12/05/2025	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		4.000	0.000	Others	375.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"11,841.24"	0.00	0.00	"2,253.95"	0.00	0.00	0.00	0	0.00	"14,095.19"																																													
B2B	N			Tax Invoice	377055250090	12/05/2025	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		2.644	0.000	Others	375.00	"1,140.23"	0.00	0.00	"1,140.23"	18.00	0.00	0.00	205.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.47"									"11,841.24"	0.00	0.00	"2,253.95"	0.00	0.00	0.00	0	0.00	"14,095.19"																																													
B2B	N			Tax Invoice	377055250090	12/05/2025	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		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"11,841.24"	0.00	0.00	"2,253.95"	0.00	0.00	0.00	0	0.00	"14,095.19"																																													
B2B	N			Tax Invoice	379955250361	12/05/2025	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	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	28.00	0.00	0.00	840.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,840.00"									"6,635.58"	0.00	0.00	"1,739.50"	0.00	0.00	0.00	0	0.00	"8,375.08"																																													
B2B	N			Tax Invoice	379955250361	12/05/2025	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	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	0.00	0.00	232.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"6,635.58"	0.00	0.00	"1,739.50"	0.00	0.00	0.00	0	0.00	"8,375.08"																																													
B2B	N			Tax Invoice	379955250361	12/05/2025	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	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	0.00	0.00	232.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"6,635.58"	0.00	0.00	"1,739.50"	0.00	0.00	0.00	0	0.00	"8,375.08"																																													
B2B	N			Tax Invoice	379955250361	12/05/2025	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	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"6,635.58"	0.00	0.00	"1,739.50"	0.00	0.00	0.00	0	0.00	"8,375.08"																																													
B2B	N			Tax Invoice	379955250361	12/05/2025	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"6,635.58"	0.00	0.00	"1,739.50"	0.00	0.00	0.00	0	0.00	"8,375.08"																																													
B2B	N			Tax Invoice	379955250361	12/05/2025	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	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"6,635.58"	0.00	0.00	"1,739.50"	0.00	0.00	0.00	0	0.00	"8,375.08"																																													
B2B	N			Tax Invoice	379955250361	12/05/2025	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		0.390	0.000	Others	400.00	156.00	0.00	0.00	156.00	18.00	0.00	0.00	28.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.08									"6,635.58"	0.00	0.00	"1,739.50"	0.00	0.00	0.00	0	0.00	"8,375.08"																																													
B2B	N			Tax Invoice	379955250361	12/05/2025	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		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"6,635.58"	0.00	0.00	"1,739.50"	0.00	0.00	0.00	0	0.00	"8,375.08"																																													
B2B	N			Tax Invoice	380155250105	12/05/2025	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									618.75	0.00	0.00	111.38	0.00	0.00	0.00	0	0.00	730.13																																													
B2B	N			Tax Invoice	380155250105	12/05/2025	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		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									618.75	0.00	0.00	111.38	0.00	0.00	0.00	0	0.00	730.13																																													
B2B	N			Tax Invoice	380155250106	12/05/2025	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	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	0.00	0.00	439.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"3,567.20"	0.00	0.00	642.10	0.00	0.00	0.00	0	0.00	"4,209.30"																																													
B2B	N			Tax Invoice	380155250106	12/05/2025	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	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.48	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"3,567.20"	0.00	0.00	642.10	0.00	0.00	0.00	0	0.00	"4,209.30"																																													
B2B	N			Tax Invoice	380155250106	12/05/2025	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		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"3,567.20"	0.00	0.00	642.10	0.00	0.00	0.00	0	0.00	"4,209.30"																																													
B2B	N			Tax Invoice	380155250106	12/05/2025	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	BOLT M12X1 25X35	NO	73181500		2.000	0.000	Numbers	76.27	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"3,567.20"	0.00	0.00	642.10	0.00	0.00	0.00	0	0.00	"4,209.30"																																													
B2B	N			Tax Invoice	380155250106	12/05/2025	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		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"3,567.20"	0.00	0.00	642.10	0.00	0.00	0.00	0	0.00	"4,209.30"																																													
B2B	N			Tax Invoice	380155250106	12/05/2025	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		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"3,567.20"	0.00	0.00	642.10	0.00	0.00	0.00	0	0.00	"4,209.30"																																													
B2B	N			Tax Invoice	380155250106	12/05/2025	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		0.100	0.000	Others	375.00	37.50	37.46	0.00	0.04	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.05									"3,567.20"	0.00	0.00	642.10	0.00	0.00	0.00	0	0.00	"4,209.30"																																													
B2B	N			Tax Invoice	379455250273	12/05/2025	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	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"2,119.25"	0.00	0.00	416.62	0.00	0.00	0.00	0	0.00	"2,535.87"																																													
B2B	N			Tax Invoice	379455250273	12/05/2025	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	COLLAR UNION	NO	87089900		2.000	0.000	Numbers	175.78	351.56	0.00	0.00	351.56	28.00	0.00	0.00	98.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"2,119.25"	0.00	0.00	416.62	0.00	0.00	0.00	0	0.00	"2,535.87"																																													
B2B	N			Tax Invoice	379455250273	12/05/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"2,119.25"	0.00	0.00	416.62	0.00	0.00	0.00	0	0.00	"2,535.87"																																													
B2B	N			Tax Invoice	379455250273	12/05/2025	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	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,119.25"	0.00	0.00	416.62	0.00	0.00	0.00	0	0.00	"2,535.87"																																													
B2B	N			Tax Invoice	379455250273	12/05/2025	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		2.000	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									"2,119.25"	0.00	0.00	416.62	0.00	0.00	0.00	0	0.00	"2,535.87"																																													
B2B	N			Tax Invoice	379455250273	12/05/2025	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	SERVICE VAN   BRANDED	YES	998714		18.000	0.000	Others	22.00	396.00	0.00	0.00	396.00	18.00	0.00	0.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									"2,119.25"	0.00	0.00	416.62	0.00	0.00	0.00	0	0.00	"2,535.87"																																													
B2B	N			Tax Invoice	377255250208	12/05/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,537.41"	"1,652.71"	0.00	0.00	"1,652.71"	28.00	0.00	0.00	462.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.47"									"1,738.71"	0.00	0.00	478.24	0.00	0.00	0.00	0	0.00	"2,216.95"																																													
B2B	N			Tax Invoice	377255250208	12/05/2025	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		0.200	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									"1,738.71"	0.00	0.00	478.24	0.00	0.00	0.00	0	0.00	"2,216.95"																																													
B2B	N			Tax Invoice	379855250133	12/05/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"3,622.00"	0.00	0.00	648.25	0.00	0.00	0.00	0	0.00	"4,270.25"																																													
B2B	N			Tax Invoice	379855250133	12/05/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"3,622.00"	0.00	0.00	648.25	0.00	0.00	0.00	0	0.00	"4,270.25"																																													
B2B	N			Tax Invoice	379855250133	12/05/2025	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	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,622.00"	0.00	0.00	648.25	0.00	0.00	0.00	0	0.00	"4,270.25"																																													
B2B	N			Tax Invoice	379855250133	12/05/2025	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"3,622.00"	0.00	0.00	648.25	0.00	0.00	0.00	0	0.00	"4,270.25"																																													
B2B	N			Tax Invoice	379855250133	12/05/2025	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"3,622.00"	0.00	0.00	648.25	0.00	0.00	0.00	0	0.00	"4,270.25"																																													
