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	3788052504435	12/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		2.000	0.000	Numbers	"1,619.49"	"3,765.74"	0.00	0.00	"3,765.74"	28.00	527.13	527.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.00"									"3,765.74"	527.13	527.13	0.00	0.00	0.00	0.00	0	0.00	"4,820.00"																																													
B2B				Tax Invoice	3788052504436	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	FLYWHEEL HOUSING SAE 2	NO	87089900		2.000	0.000	Numbers	"12,670.33"	"28,305.46"	0.00	0.00	"28,305.46"	28.00	"3,962.77"	"3,962.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,231.00"									"28,305.46"	"3,962.77"	"3,962.77"	0.00	0.00	0.00	0.00	0	0.00	"36,231.00"																																													
B2B				Tax Invoice	3788052504437	12/06/2025	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	WIPER ARM ASSY  10 75 10 90 SKYLINE	NO	85124000		2.000	0.000	Numbers	490.84	"1,096.68"	0.00	0.00	"1,096.68"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.00"									"1,096.68"	98.66	98.66	0.00	0.00	0.00	0.00	0	0.00	"1,294.00"																																													
B2B				Tax Invoice	3788052504438	12/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	PIPE ASSY RETURN   LCV AC BUS	NO	87089900		1.000	0.000	Numbers	682.64	793.80	0.00	0.00	793.80	28.00	111.10	111.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.00"									793.80	111.10	111.10	0.00	0.00	0.00	0.00	0	0.00	"1,016.00"																																													
B2B				Tax Invoice	3788052504439	12/06/2025	29ACWFS4400Q1Z7	SUGAMA TRAVELS GANDINAGAR	SUGAMA TRAVELS GANDINAGAR	Karnataka	BENGALURU DR  AMBEDKAR VEEDHI BANGALORE		NO 7 VISHWA COMPLEX 2ND CROSS GANDH	560001	Karnataka	9480885213	sugamaacc@gmail.com							29ACWFS4400Q1Z7	SUGAMA TRAVELS GANDINAGAR	SUGAMA TRAVELS GANDINAGAR	BENGALURU DR  AMBEDKAR VEEDHI BANGALORE		NO 7 VISHWA COMPLEX 2ND CROSS GANDH	560001	Karnataka	1	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	956.19	"1,118.64"	0.00	0.00	"1,118.64"	18.00	100.68	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"1,659.32"	149.34	149.34	0.00	0.00	0.00	0.00	0	0.00	"1,958.00"																																													
B2B				Tax Invoice	3788052504439	12/06/2025	29ACWFS4400Q1Z7	SUGAMA TRAVELS GANDINAGAR	SUGAMA TRAVELS GANDINAGAR	Karnataka	BENGALURU DR  AMBEDKAR VEEDHI BANGALORE		NO 7 VISHWA COMPLEX 2ND CROSS GANDH	560001	Karnataka	9480885213	sugamaacc@gmail.com							29ACWFS4400Q1Z7	SUGAMA TRAVELS GANDINAGAR	SUGAMA TRAVELS GANDINAGAR	BENGALURU DR  AMBEDKAR VEEDHI BANGALORE		NO 7 VISHWA COMPLEX 2ND CROSS GANDH	560001	Karnataka	2	RESISTOR AND DIODE MODULES	NO	85443000		1.000	0.000	Numbers	462.16	540.68	0.00	0.00	540.68	18.00	48.66	48.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.00									"1,659.32"	149.34	149.34	0.00	0.00	0.00	0.00	0	0.00	"1,958.00"																																													
B2B				Tax Invoice	3788052504440	12/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"7,220.60"	"8,393.95"	0.00	0.00	"8,393.95"	28.00	"1,175.13"	"1,175.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,744.21"									"20,075.10"	"2,810.45"	"2,810.45"	0.00	0.00	0.00	0.00	0	0.00	"25,696.00"																																													
B2B				Tax Invoice	3788052504440	12/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	INSTRUMENT CLUSTER E494 BSVI PRO2100	NO	87089900		1.000	0.000	Numbers	"10,048.29"	"11,681.15"	0.00	0.00	"11,681.15"	28.00	"1,635.32"	"1,635.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,951.79"									"20,075.10"	"2,810.45"	"2,810.45"	0.00	0.00	0.00	0.00	0	0.00	"25,696.00"																																													
B2B				Tax Invoice	3788052504441	12/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	SPEEDOMETER ASSY  W O TRIP METER	NO	90330000		1.000	0.000	Numbers	774.51	866.04	0.00	0.00	866.04	18.00	77.98	77.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.00"									866.04	77.98	77.98	0.00	0.00	0.00	0.00	0	0.00	"1,022.00"																																													
B2B				Tax Invoice	3788052504442	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	HUB BOLT  FRONT  LCV	NO	73181500		10.000	0.000	Numbers	156.18	"1,764.87"	0.00	0.00	"1,764.87"	18.00	158.84	158.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,082.55"									"15,512.72"	"1,687.64"	"1,687.64"	0.00	0.00	0.00	0.00	0	0.00	"18,888.00"																																													
B2B				Tax Invoice	3788052504442	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	DA LITE USB CABLE MINI	NO	85044090		1.000	0.000	Numbers	652.54	652.55	0.00	0.00	652.55	18.00	58.73	58.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.01									"15,512.72"	"1,687.64"	"1,687.64"	0.00	0.00	0.00	0.00	0	0.00	"18,888.00"																																													
B2B				Tax Invoice	3788052504442	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	RETAINER  BEARING GREASE	NO	87089900		1.000	0.000	Numbers	94.26	109.57	0.00	0.00	109.57	28.00	15.34	15.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.25									"15,512.72"	"1,687.64"	"1,687.64"	0.00	0.00	0.00	0.00	0	0.00	"18,888.00"																																													
B2B				Tax Invoice	3788052504442	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	ASSY  SIDE MARKER LAMP 24 V	NO	85124000		7.000	0.000	Numbers	223.11	"1,764.85"	0.00	0.00	"1,764.85"	18.00	158.83	158.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,082.51"									"15,512.72"	"1,687.64"	"1,687.64"	0.00	0.00	0.00	0.00	0	0.00	"18,888.00"																																													
B2B				Tax Invoice	3788052504442	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	388.85	878.82	0.00	0.00	878.82	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									"15,512.72"	"1,687.64"	"1,687.64"	0.00	0.00	0.00	0.00	0	0.00	"18,888.00"																																													
B2B				Tax Invoice	3788052504442	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	DUST SHIELD ASSY   BOTTOM	NO	87083000		2.000	0.000	Numbers	631.23	"1,467.60"	0.00	0.00	"1,467.60"	28.00	205.46	205.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.52"									"15,512.72"	"1,687.64"	"1,687.64"	0.00	0.00	0.00	0.00	0	0.00	"18,888.00"																																													
B2B				Tax Invoice	3788052504442	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"2,725.13"	"3,079.50"	0.00	0.00	"3,079.50"	18.00	277.15	277.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,633.80"									"15,512.72"	"1,687.64"	"1,687.64"	0.00	0.00	0.00	0.00	0	0.00	"18,888.00"																																													
B2B				Tax Invoice	3788052504442	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	8	DUST SHIELD ASSY   TOP	NO	87083000		2.000	0.000	Numbers	636.94	"1,480.89"	0.00	0.00	"1,480.89"	28.00	207.32	207.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.53"									"15,512.72"	"1,687.64"	"1,687.64"	0.00	0.00	0.00	0.00	0	0.00	"18,888.00"																																													
B2B				Tax Invoice	3788052504442	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	9	GEAR BOOT COVER	NO	87089900		2.000	0.000	Numbers	459.86	"1,069.17"	0.00	0.00	"1,069.17"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.53"									"15,512.72"	"1,687.64"	"1,687.64"	0.00	0.00	0.00	0.00	0	0.00	"18,888.00"																																													
B2B				Tax Invoice	3788052504442	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	10	DEARATION PIPEASSY	NO	87089900		1.000	0.000	Numbers	"1,465.26"	"1,703.35"	0.00	0.00	"1,703.35"	28.00	238.46	238.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.27"									"15,512.72"	"1,687.64"	"1,687.64"	0.00	0.00	0.00	0.00	0	0.00	"18,888.00"																																													
B2B				Tax Invoice	3788052504442	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	11	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		4.000	0.000	Numbers	341.04	"1,541.55"	0.00	0.00	"1,541.55"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.03"									"15,512.72"	"1,687.64"	"1,687.64"	0.00	0.00	0.00	0.00	0	0.00	"18,888.00"																																													
B2B				Tax Invoice	3788052504443	12/06/2025	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	RESISTOR AND DIODE MODULES	NO	85443000		1.000	0.000	Numbers	462.16	540.68	0.00	0.00	540.68	18.00	48.66	48.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.00									"1,659.32"	149.34	149.34	0.00	0.00	0.00	0.00	0	0.00	"1,958.00"																																													
B2B				Tax Invoice	3788052504443	12/06/2025	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	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	956.19	"1,118.64"	0.00	0.00	"1,118.64"	18.00	100.68	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"1,659.32"	149.34	149.34	0.00	0.00	0.00	0.00	0	0.00	"1,958.00"																																													
B2B				Tax Invoice	3788052504444	12/06/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	CIRCLIPDIA  140	NO	87089900		2.000	0.000	Numbers	137.10	317.28	0.00	0.00	317.28	28.00	44.36	44.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.00									317.28	44.36	44.36	0.00	0.00	0.00	0.00	0	0.00	406.00																																													
B2B				Tax Invoice	3788052504445	12/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	PIPE TC IN	NO	84099941		1.000	0.000	Numbers	"2,787.70"	"3,208.37"	0.00	0.00	"3,208.37"	28.00	449.15	449.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,106.67"									"6,730.08"	869.96	869.96	0.00	0.00	0.00	0.00	0	0.00	"8,470.00"																																													
B2B				Tax Invoice	3788052504445	12/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	RETURN LINE RESERVOIR SIDE	NO	87089900		1.000	0.000	Numbers	"1,805.15"	"2,077.56"	0.00	0.00	"2,077.56"	28.00	290.84	290.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,659.24"									"6,730.08"	869.96	869.96	0.00	0.00	0.00	0.00	0	0.00	"8,470.00"																																													
B2B				Tax Invoice	3788052504445	12/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"1,290.85"	"1,444.15"	0.00	0.00	"1,444.15"	18.00	129.97	129.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.09"									"6,730.08"	869.96	869.96	0.00	0.00	0.00	0.00	0	0.00	"8,470.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,521.70"	0.00	0.00	"5,521.70"	28.00	773.04	773.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,067.78"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,512.91"	0.00	0.00	"3,512.91"	28.00	491.81	491.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,496.53"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	WIPER GRILL KIT E2PLUS	NO	87089900		2.000	0.000	Numbers	845.45	"1,965.63"	0.00	0.00	"1,965.63"	28.00	275.19	275.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.01"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,512.91"	0.00	0.00	"3,512.91"	28.00	491.81	491.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,496.53"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	GRILL  RADIATOR  MII	NO	87089900		2.000	0.000	Numbers	776.90	"1,806.26"	0.00	0.00	"1,806.26"	28.00	252.88	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,312.02"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	PILLAR REAR LH	NO	87082900		1.000	0.000	Numbers	"1,053.96"	"1,225.20"	0.00	0.00	"1,225.20"	28.00	171.53	171.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.26"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	DOOR OPENING TRIM KIT LH RH	NO	87089900		10.000	0.000	Numbers	551.26	"6,408.29"	0.00	0.00	"6,408.29"	28.00	897.15	897.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,202.59"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	8	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		7.000	0.000	Numbers	172.11	"1,361.42"	0.00	0.00	"1,361.42"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.48"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	9	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"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	10	PANEL CENTER ASSY	NO	87081090		2.000	0.000	Numbers	319.90	743.75	0.00	0.00	743.75	28.00	104.13	104.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.01									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	11	HANDLE ASSY DOOR WINDOW REG	NO	87089900		20.000	0.000	Numbers	34.28	796.96	0.00	0.00	796.96	28.00	111.57	111.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.10"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	12	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	139.96	325.40	0.00	0.00	325.40	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.52									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	13	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	265.63	617.58	0.00	0.00	617.58	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	14	COVER STEERING COLUMN LH	NO	87089900		2.000	0.000	Numbers	202.79	471.49	0.00	0.00	471.49	28.00	66.01	66.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.51									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	15	COVER STEERING COLUMN RH	NO	87089900		2.000	0.000	Numbers	202.79	471.49	0.00	0.00	471.49	28.00	66.01	66.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.51									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	16	BUSH	NO	87089900		20.000	0.000	Numbers	11.43	265.71	0.00	0.00	265.71	28.00	37.20	37.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.11									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	17	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	367.38	0.00	0.00	367.38	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.50									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	18	COVER DUST  B  CANTER  90	NO	87089900		5.000	0.000	Numbers	202.79	"1,178.69"	0.00	0.00	"1,178.69"	28.00	165.02	165.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.73"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	19	DOOR HINGES ASSY   RH	NO	87081090		5.000	0.000	Numbers	485.56	"2,822.26"	0.00	0.00	"2,822.26"	28.00	395.12	395.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.50"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	20	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		4.000	0.000	Numbers	214.22	996.10	0.00	0.00	996.10	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	21	CHANNEL DRIP PILLAR UPPER LH	NO	87089900		2.000	0.000	Numbers	165.66	385.17	0.00	0.00	385.17	28.00	53.92	53.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	22	FLOOR TRIM LH	NO	87089900		10.000	0.000	Numbers	137.10	"1,593.76"	0.00	0.00	"1,593.76"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.02"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	23	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	810.16	0.00	0.00	810.16	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	24	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	500.40	"1,130.94"	0.00	0.00	"1,130.94"	18.00	101.78	101.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.50"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	25	BEZEL METER  RHD	NO	87089900		2.000	0.000	Numbers	434.15	"1,009.37"	0.00	0.00	"1,009.37"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.99"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	26	CHANNEL DRIP PILLAR UPPER RH	NO	87089900		3.000	0.000	Numbers	165.66	577.73	0.00	0.00	577.73	28.00	80.88	80.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.49									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	27	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,496.68"	"1,739.86"	0.00	0.00	"1,739.86"	28.00	243.58	243.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.02"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	28	GRIP HANDLE	NO	87089900		6.000	0.000	Numbers	54.27	378.52	0.00	0.00	378.52	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	29	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	667.39	0.00	0.00	667.39	28.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.25									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	30	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	810.16	0.00	0.00	810.16	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	31	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,387.90"	0.00	0.00	"1,387.90"	28.00	194.31	194.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.52"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	32	SHOE RETURN SPRING  MCV	NO	73201011		20.000	0.000	Numbers	70.12	"1,584.74"	0.00	0.00	"1,584.74"	18.00	142.63	142.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.00"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504446	12/06/2025	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	33	DOOR HINGES ASSY    LH	NO	87081090		4.000	0.000	Numbers	491.28	"2,284.40"	0.00	0.00	"2,284.40"	28.00	319.81	319.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.02"									"49,534.74"	"6,712.63"	"6,712.63"	0.00	0.00	0.00	0.00	0	0.00	"62,960.00"																																													
B2B				Tax Invoice	3788052504447	12/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	BATTERY SIDE PLATE LH 12V ASSY	NO	87089900		1.000	0.000	Numbers	554.11	629.02	0.00	0.00	629.02	28.00	88.06	88.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.14									"8,591.46"	912.77	912.77	0.00	0.00	0.00	0.00	0	0.00	"10,417.00"																																													
B2B				Tax Invoice	3788052504447	12/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	SPINDLE UNIT ASSY  DRIVER	NO	85124000		1.000	0.000	Numbers	662.96	731.57	0.00	0.00	731.57	18.00	65.84	65.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.25									"8,591.46"	912.77	912.77	0.00	0.00	0.00	0.00	0	0.00	"10,417.00"																																													
B2B				Tax Invoice	3788052504447	12/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	TUBULAR LINK ASSY  DRIVER	NO	85124000		1.000	0.000	Numbers	592.84	654.19	0.00	0.00	654.19	18.00	58.87	58.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.93									"8,591.46"	912.77	912.77	0.00	0.00	0.00	0.00	0	0.00	"10,417.00"																																													
B2B				Tax Invoice	3788052504447	12/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	WIPER ARM ASSY 2 M CAB	NO	85124000		1.000	0.000	Numbers	682.08	752.67	0.00	0.00	752.67	18.00	67.74	67.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.15									"8,591.46"	912.77	912.77	0.00	0.00	0.00	0.00	0	0.00	"10,417.00"																																													
B2B				Tax Invoice	3788052504447	12/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	FAN SPACER	NO	87089900		1.000	0.000	Numbers	"1,125.36"	"1,277.49"	0.00	0.00	"1,277.49"	28.00	178.84	178.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.17"									"8,591.46"	912.77	912.77	0.00	0.00	0.00	0.00	0	0.00	"10,417.00"																																													
B2B				Tax Invoice	3788052504447	12/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	PIPE DBV RR INLET	NO	87089900		1.000	0.000	Numbers	388.45	440.96	0.00	0.00	440.96	28.00	61.73	61.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.42									"8,591.46"	912.77	912.77	0.00	0.00	0.00	0.00	0	0.00	"10,417.00"																																													
B2B				Tax Invoice	3788052504447	12/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"2,769.75"	"3,056.39"	0.00	0.00	"3,056.39"	18.00	275.06	275.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,606.51"									"8,591.46"	912.77	912.77	0.00	0.00	0.00	0.00	0	0.00	"10,417.00"																																													
B2B				Tax Invoice	3788052504447	12/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	39.99	90.80	0.00	0.00	90.80	28.00	12.71	12.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.22									"8,591.46"	912.77	912.77	0.00	0.00	0.00	0.00	0	0.00	"10,417.00"																																													
B2B				Tax Invoice	3788052504447	12/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	THRUST BEARING  KINGPIN	NO	84828000		2.000	0.000	Numbers	274.11	604.95	0.00	0.00	604.95	18.00	54.44	54.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.83									"8,591.46"	912.77	912.77	0.00	0.00	0.00	0.00	0	0.00	"10,417.00"																																													
B2B				Tax Invoice	3788052504447	12/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	WEATHER STRIP RH	NO	87089900		1.000	0.000	Numbers	311.33	353.42	0.00	0.00	353.42	28.00	49.48	49.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.38									"8,591.46"	912.77	912.77	0.00	0.00	0.00	0.00	0	0.00	"10,417.00"																																													
B2B				Tax Invoice	3788052504448	12/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	476.61	0.00	0.00	476.61	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.07									"4,697.74"	602.63	602.63	0.00	0.00	0.00	0.00	0	0.00	"5,903.00"																																													
B2B				Tax Invoice	3788052504448	12/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	HOSE CLAMP  RADIATOR  60	NO	73269099		3.000	0.000	Numbers	181.68	609.72	0.00	0.00	609.72	18.00	54.88	54.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.48									"4,697.74"	602.63	602.63	0.00	0.00	0.00	0.00	0	0.00	"5,903.00"																																													
B2B				Tax Invoice	3788052504448	12/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		3.000	0.000	Numbers	146.62	492.06	0.00	0.00	492.06	18.00	44.29	44.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.64									"4,697.74"	602.63	602.63	0.00	0.00	0.00	0.00	0	0.00	"5,903.00"																																													
B2B				Tax Invoice	3788052504448	12/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,705.94"	0.00	0.00	"1,705.94"	28.00	238.84	238.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.62"									"4,697.74"	602.63	602.63	0.00	0.00	0.00	0.00	0	0.00	"5,903.00"																																													
B2B				Tax Invoice	3788052504448	12/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	5	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	614.66	0.00	0.00	614.66	28.00	86.06	86.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.78									"4,697.74"	602.63	602.63	0.00	0.00	0.00	0.00	0	0.00	"5,903.00"																																													
B2B				Tax Invoice	3788052504448	12/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	6	TOP LEVER BUSH WITH PIN	NO	87089900		3.000	0.000	Numbers	231.36	798.75	0.00	0.00	798.75	28.00	111.83	111.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.41"									"4,697.74"	602.63	602.63	0.00	0.00	0.00	0.00	0	0.00	"5,903.00"																																													
B2B				Tax Invoice	3788272500573	12/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	RING SYNCHRONISER  4TH   O	NO	87084000		1.000	0.000	Numbers	417.01	439.16	0.00	0.00	439.16	28.00	61.42	61.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.00									439.16	61.42	61.42	0.00	0.00	0.00	0.00	0	0.00	562.00																																													
B2B				Tax Invoice	3788052504449	12/06/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	WATER PUMP   GASKET KIT E694	NO	87089900		1.000	0.000	Numbers	"3,096.18"	"3,688.96"	0.00	0.00	"3,688.96"	28.00	516.46	516.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,721.88"									"10,171.84"	"1,424.08"	"1,424.08"	0.00	0.00	0.00	0.00	0	0.00	"13,020.00"																																													
B2B				Tax Invoice	3788052504449	12/06/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	2	ELBOW INLET MANIFOLD	NO	84099941		1.000	0.000	Numbers	"1,733.74"	"2,065.67"	0.00	0.00	"2,065.67"	28.00	289.20	289.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,644.07"									"10,171.84"	"1,424.08"	"1,424.08"	0.00	0.00	0.00	0.00	0	0.00	"13,020.00"																																													
B2B				Tax Invoice	3788052504449	12/06/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	3	MAIN SHAFT KIT ET 40S6	NO	87089900		1.000	0.000	Numbers	"3,707.41"	"4,417.21"	0.00	0.00	"4,417.21"	28.00	618.42	618.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,654.05"									"10,171.84"	"1,424.08"	"1,424.08"	0.00	0.00	0.00	0.00	0	0.00	"13,020.00"																																													
B2B				Tax Invoice	3788052504450	12/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"8,026.06"	"9,237.06"	0.00	0.00	"9,237.06"	28.00	"1,293.15"	"1,293.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,823.36"									"10,118.04"	"1,416.48"	"1,416.48"	0.00	0.00	0.00	0.00	0	0.00	"12,951.00"																																													
B2B				Tax Invoice	3788052504450	12/06/2025	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	SET BEARING CONNECTING ROD 0 5 U S	NO	87089900		1.000	0.000	Numbers	765.48	880.98	0.00	0.00	880.98	28.00	123.33	123.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.64"									"10,118.04"	"1,416.48"	"1,416.48"	0.00	0.00	0.00	0.00	0	0.00	"12,951.00"																																													
B2B				Tax Invoice	3788272500574	12/06/2025	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	STRAINER	NO	84212900		1.000	0.000	Numbers	449.41	472.94	0.00	0.00	472.94	18.00	42.53	42.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.00									472.94	42.53	42.53	0.00	0.00	0.00	0.00	0	0.00	558.00																																													
B2B				Tax Invoice	3788272500575	12/06/2025	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	BLADE WIPER	NO	87089900		4.000	0.000	Numbers	154.24	649.28	0.00	0.00	649.28	28.00	90.86	90.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.00									649.28	90.86	90.86	0.00	0.00	0.00	0.00	0	0.00	831.00																																													
B2B				Tax Invoice	3788272500576	12/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	PULL CUP BEZEL LH	NO	87081090		1.000	0.000	Numbers	111.39	111.60	0.00	0.00	111.60	28.00	15.62	15.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.84									"2,529.70"	354.15	354.15	0.00	0.00	0.00	0.00	0	0.00	"3,238.00"																																													
B2B				Tax Invoice	3788272500576	12/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	POSITIVE MOUNTING CAP 2 LH	NO	87081090		1.000	0.000	Numbers	25.71	25.76	0.00	0.00	25.76	28.00	3.61	3.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.98									"2,529.70"	354.15	354.15	0.00	0.00	0.00	0.00	0	0.00	"3,238.00"																																													
B2B				Tax Invoice	3788272500576	12/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	3	POSITIVE MOUNTING CAP 3 LH	NO	87081090		1.000	0.000	Numbers	11.43	11.45	0.00	0.00	11.45	28.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.65									"2,529.70"	354.15	354.15	0.00	0.00	0.00	0.00	0	0.00	"3,238.00"																																													
B2B				Tax Invoice	3788272500576	12/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	4	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"2,376.40"	"2,380.89"	0.00	0.00	"2,380.89"	28.00	333.32	333.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,047.53"									"2,529.70"	354.15	354.15	0.00	0.00	0.00	0.00	0	0.00	"3,238.00"																																													
B2B				Tax Invoice	3788272500577	12/06/2025	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	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	459.86	483.80	0.00	0.00	483.80	28.00	67.73	67.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.26									"1,192.98"	167.01	167.01	0.00	0.00	0.00	0.00	0	0.00	"1,527.00"																																													
B2B				Tax Invoice	3788272500577	12/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	337.04	709.18	0.00	0.00	709.18	28.00	99.28	99.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.74									"1,192.98"	167.01	167.01	0.00	0.00	0.00	0.00	0	0.00	"1,527.00"																																													
B2B				Tax Invoice	3788052504451	12/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	AIR CLEANER  SLEEPER CAB	NO	84213100		1.000	0.000	Numbers	"4,959.42"	"5,604.24"	0.00	0.00	"5,604.24"	18.00	504.38	504.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,613.00"									"5,604.24"	504.38	504.38	0.00	0.00	0.00	0.00	0	0.00	"6,613.00"																																													
B2B				Tax Invoice	3788052504452	12/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	ALTERNATOR MOUNTING ROD	NO	87089900		2.000	0.000	Numbers	245.64	570.78	0.00	0.00	570.78	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.68									894.76	109.12	109.12	0.00	0.00	0.00	0.00	0	0.00	"1,113.00"																																													
B2B				Tax Invoice	3788052504452	12/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	BOLT  FLANGE  12X125	NO	73181500		5.000	0.000	Numbers	57.37	323.98	0.00	0.00	323.98	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.32									894.76	109.12	109.12	0.00	0.00	0.00	0.00	0	0.00	"1,113.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	845.00	0.00	0.00	845.00	18.00	76.05	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.10									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	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									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,453.68"	0.00	0.00	"1,453.68"	18.00	130.83	130.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.34"									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	396.10	0.00	0.00	396.10	28.00	55.45	55.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.00									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,980.47"	0.00	0.00	"1,980.47"	28.00	277.27	277.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.01"									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	117.93	132.48	0.00	0.00	132.48	18.00	11.92	11.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.32									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	686.55	0.00	0.00	686.55	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	297.10	0.00	0.00	297.10	28.00	41.59	41.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.28									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,079.34"	0.00	0.00	"1,079.34"	28.00	151.11	151.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.56"									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	481.91	0.00	0.00	481.91	28.00	67.47	67.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.85									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.71	0.00	0.00	164.71	18.00	14.82	14.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.35									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	RUST BUST	NO	34031900		3.000	0.000	Numbers	76.49	257.78	0.00	0.00	257.78	18.00	23.20	23.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.18									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.09"	0.00	0.00	"1,713.09"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.75"									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	221.99	0.00	0.00	221.99	18.00	19.98	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.95									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	258.66	556.12	0.00	0.00	556.12	28.00	0.00	0.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.83									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SHIFTER LEVER	NO	87089900		1.000	0.000	Numbers	"3,618.28"	"3,889.65"	0.00	0.00	"3,889.65"	28.00	0.00	0.00	"1,089.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,978.75"									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		1.000	0.000	Numbers	"3,101.32"	"3,333.92"	0.00	0.00	"3,333.92"	18.00	0.00	0.00	600.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,934.03"									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	OD FORK ASSY ET70S6	NO	87149100		1.000	0.000	Numbers	"1,197.38"	"1,287.18"	0.00	0.00	"1,287.18"	28.00	0.00	0.00	360.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.59"									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	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									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.800	0.000	Others	430.00	"6,364.00"	0.00	0.00	"6,364.00"	18.00	0.00	0.00	"1,145.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,509.52"									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B	N			Tax Invoice	377155250545	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	O RING	NO	40169320		1.000	0.000	Numbers	59.32	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									"16,983.96"	0.00	0.00	"3,793.03"	0.00	0.00	0.00	0	0.00	"20,776.99"																																													
B2B	N			Tax Invoice	377155250545	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	0.00	0.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"16,983.96"	0.00	0.00	"3,793.03"	0.00	0.00	0.00	0	0.00	"20,776.99"																																													
B2B	N			Tax Invoice	377155250545	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"16,983.96"	0.00	0.00	"3,793.03"	0.00	0.00	0.00	0	0.00	"20,776.99"																																													
B2B	N			Tax Invoice	377155250545	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"16,983.96"	0.00	0.00	"3,793.03"	0.00	0.00	0.00	0	0.00	"20,776.99"																																													
B2B	N			Tax Invoice	377155250545	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"16,983.96"	0.00	0.00	"3,793.03"	0.00	0.00	0.00	0	0.00	"20,776.99"																																													
B2B	N			Tax Invoice	377155250545	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"16,983.96"	0.00	0.00	"3,793.03"	0.00	0.00	0.00	0	0.00	"20,776.99"																																													
B2B	N			Tax Invoice	377155250545	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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"									"16,983.96"	0.00	0.00	"3,793.03"	0.00	0.00	0.00	0	0.00	"20,776.99"																																													
B2B	N			Tax Invoice	377155250545	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"16,983.96"	0.00	0.00	"3,793.03"	0.00	0.00	0.00	0	0.00	"20,776.99"																																													
B2B	N			Tax Invoice	377155250545	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"16,983.96"	0.00	0.00	"3,793.03"	0.00	0.00	0.00	0	0.00	"20,776.99"																																													
B2B	N			Tax Invoice	377155250545	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	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									"16,983.96"	0.00	0.00	"3,793.03"	0.00	0.00	0.00	0	0.00	"20,776.99"																																													
B2B	N			Tax Invoice	377155250545	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	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									"16,983.96"	0.00	0.00	"3,793.03"	0.00	0.00	0.00	0	0.00	"20,776.99"																																													
B2B	N			Tax Invoice	377155250545	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	0.00	0.00	433.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.01"									"16,983.96"	0.00	0.00	"3,793.03"	0.00	0.00	0.00	0	0.00	"20,776.99"																																													
B2B	N			Tax Invoice	377155250545	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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									"16,983.96"	0.00	0.00	"3,793.03"	0.00	0.00	0.00	0	0.00	"20,776.99"																																													
B2B	N			Tax Invoice	377155250545	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	"1,363.28"	"2,726.56"	0.00	0.00	"2,726.56"	28.00	0.00	0.00	763.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,490.00"									"16,983.96"	0.00	0.00	"3,793.03"	0.00	0.00	0.00	0	0.00	"20,776.99"																																													
B2B	N			Tax Invoice	377155250545	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	375.00	"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"									"16,983.96"	0.00	0.00	"3,793.03"	0.00	0.00	0.00	0	0.00	"20,776.99"																																													
B2B	N			Tax Invoice	377155250546	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"19,068.62"	0.00	0.00	"4,326.49"	0.00	0.00	0.00	0	0.00	"23,395.11"																																													
B2B	N			Tax Invoice	377155250546	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"19,068.62"	0.00	0.00	"4,326.49"	0.00	0.00	0.00	0	0.00	"23,395.11"																																													
B2B	N			Tax Invoice	377155250546	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER 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"									"19,068.62"	0.00	0.00	"4,326.49"	0.00	0.00	0.00	0	0.00	"23,395.11"																																													
B2B	N			Tax Invoice	377155250546	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"19,068.62"	0.00	0.00	"4,326.49"	0.00	0.00	0.00	0	0.00	"23,395.11"																																													
B2B	N			Tax Invoice	377155250546	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"19,068.62"	0.00	0.00	"4,326.49"	0.00	0.00	0.00	0	0.00	"23,395.11"																																													
B2B	N			Tax Invoice	377155250546	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"19,068.62"	0.00	0.00	"4,326.49"	0.00	0.00	0.00	0	0.00	"23,395.11"																																													
B2B	N			Tax Invoice	377155250546	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	0.00	0.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"19,068.62"	0.00	0.00	"4,326.49"	0.00	0.00	0.00	0	0.00	"23,395.11"																																													
B2B				Tax Invoice	3788052504463	12/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	773.72	0.00	0.00	773.72	18.00	69.64	69.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.00									"10,294.46"	"1,325.77"	"1,325.77"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3776072502832	12/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"5,381.18"	"6,182.08"	0.00	0.00	"6,182.08"	28.00	865.46	865.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,913.00"									"6,182.08"	865.46	865.46	0.00	0.00	0.00	0.00	0	0.00	"7,913.00"																																													
B2B				Tax Invoice	3776072502833	12/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	GASKET EXHAUST  40 40	NO	48239030		5.000	0.000	Numbers	66.93	373.74	0.00	0.00	373.74	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.00									373.74	33.63	33.63	0.00	0.00	0.00	0.00	0	0.00	441.00																																													
B2B				Tax Invoice	3810072501820	12/06/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3810072501821	12/06/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	HOSE FUEL	NO	40091100		3.000	0.000	Numbers	60.56	202.89	0.00	0.00	202.89	18.00	18.26	18.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.41									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	2	STUD  10X28	NO	73181500		20.000	0.000	Numbers	60.56	"1,352.57"	0.00	0.00	"1,352.57"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.03"									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	3	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,017.96"	0.00	0.00	"1,017.96"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.20"									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	4	COVER CLUTCH ROCKER ARM	NO	40169910		2.000	0.000	Numbers	89.24	199.33	0.00	0.00	199.33	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.21									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	5	REAR AXLE STUD KIT PRO 3000	NO	87089900		6.000	0.000	Numbers	137.10	945.00	0.00	0.00	945.00	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.60"									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	6	WIPER GRILL FITTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	137.10	315.00	0.00	0.00	315.00	28.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	7	FLANGE NUT    MKV  M14X1	NO	40091100		15.000	0.000	Numbers	38.25	640.71	0.00	0.00	640.71	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.03									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	8	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.62"	0.00	0.00	"1,745.62"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.40"									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,496.68"	"1,719.37"	0.00	0.00	"1,719.37"	28.00	240.71	240.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.79"									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	10	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	816.89	"1,876.87"	0.00	0.00	"1,876.87"	28.00	262.76	262.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.39"									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	11	DOOR OPENING TRIM	NO	87089900		5.000	0.000	Numbers	394.16	"2,264.04"	0.00	0.00	"2,264.04"	28.00	316.97	316.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,897.98"									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	12	HSG BKT ASSY INNER RH	NO	87089900		2.000	0.000	Numbers	188.51	433.14	0.00	0.00	433.14	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.42									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	13	HEAD LAMP FITTING KIT	NO	87089900		3.000	0.000	Numbers	71.41	246.10	0.00	0.00	246.10	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	14	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	15	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.06	0.00	0.00	427.06	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.94									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	16	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	28.69	320.38	0.00	0.00	320.38	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.04									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	17	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.24"	0.00	0.00	"3,281.24"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	18	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.09"	0.00	0.00	"4,423.09"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.57"									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	19	SUB ASSY ENG MTG FR MCV	NO	87089900		2.000	0.000	Numbers	879.73	"2,021.25"	0.00	0.00	"2,021.25"	28.00	282.98	282.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.21"									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	20	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	"1,023.12"	"1,142.54"	0.00	0.00	"1,142.54"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.20"									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	21	CLUTCH PEDAL KIT LCV	NO	87089900		1.000	0.000	Numbers	985.41	"1,132.03"	0.00	0.00	"1,132.03"	28.00	158.48	158.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.99"									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	22	NUT  10	NO	73181600		20.000	0.000	Numbers	44.62	996.58	0.00	0.00	996.58	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.96"									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	23	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.63"	0.00	0.00	"1,327.63"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.61"									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	24	MH001715  BOLT	NO	73181500		15.000	0.000	Numbers	22.31	373.72	0.00	0.00	373.72	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.98									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	25	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		10.000	0.000	Numbers	60.56	676.28	0.00	0.00	676.28	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.02									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3810072501822	12/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	26	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	628.38	"1,443.76"	0.00	0.00	"1,443.76"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.02"									"30,947.44"	"3,898.78"	"3,898.78"	0.00	0.00	0.00	0.00	0	0.00	"38,745.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,125.56"	0.00	0.00	"1,125.56"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.72"									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,125.92"	"2,388.19"	0.00	0.00	"2,388.19"	18.00	214.94	214.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,818.07"									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	526.33	0.00	0.00	526.33	18.00	47.37	47.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.07									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	KIT GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	70.12	78.77	0.00	0.00	78.77	18.00	7.09	7.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.95									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,890.84"	"2,185.11"	0.00	0.00	"2,185.11"	28.00	305.92	305.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.95"									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,703.45"	0.00	0.00	"3,703.45"	28.00	518.49	518.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.43"									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	BRAKE LINING  325X140	NO	68138100		4.000	0.000	Numbers	"1,035.87"	"4,654.64"	0.00	0.00	"4,654.64"	18.00	418.92	418.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,492.48"									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.27"	0.00	"4,174.33"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.71"									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,618.52"	0.00	0.00	"10,618.52"	28.00	"1,486.61"	"1,486.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,591.74"									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3788052504453	12/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,594.53"	0.00	0.00	"3,594.53"	28.00	503.24	503.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,601.01"									"43,504.00"	"5,323.50"	"5,323.50"	0.00	0.00	0.00	0.00	0	0.00	"54,151.00"																																													
B2B				Tax Invoice	3770122500356	12/06/2025	32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	Kerala	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	9745444489								32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	1	SUBLET	YES	998714		2.191	0.000	Others	525.00	"1,150.28"	0.00	0.00	"1,150.28"	18.00	103.53	103.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.34"									"3,158.75"	284.29	284.29	0.00	0.00	0.00	0.00	0	0.00	"3,727.33"																																													
B2B				Tax Invoice	3770122500356	12/06/2025	32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	Kerala	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	9745444489								32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	2	FRONT DOOR WINDOW GLASS LH	NO	70071100		1.000	0.000	Numbers	"2,008.47"	"2,008.47"	0.00	0.00	"2,008.47"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.99"									"3,158.75"	284.29	284.29	0.00	0.00	0.00	0.00	0	0.00	"3,727.33"																																													
B2B				Tax Invoice	3810072501813	12/06/2025	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	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,119.65"	"1,286.25"	0.00	0.00	"1,286.25"	28.00	180.08	180.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.41"									"18,809.60"	"2,155.70"	"2,155.70"	0.00	0.00	0.00	0.00	0	0.00	"23,121.00"																																													
B2B				Tax Invoice	3810072501813	12/06/2025	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	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	749.01	836.44	0.00	0.00	836.44	18.00	75.28	75.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.00									"18,809.60"	"2,155.70"	"2,155.70"	0.00	0.00	0.00	0.00	0	0.00	"23,121.00"																																													
B2B				Tax Invoice	3810072501813	12/06/2025	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	3	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	946.62	"1,057.11"	0.00	0.00	"1,057.11"	18.00	95.14	95.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.39"									"18,809.60"	"2,155.70"	"2,155.70"	0.00	0.00	0.00	0.00	0	0.00	"23,121.00"																																													
B2B				Tax Invoice	3810072501813	12/06/2025	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	4	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	848.31	974.53	0.00	0.00	974.53	28.00	136.43	136.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.39"									"18,809.60"	"2,155.70"	"2,155.70"	0.00	0.00	0.00	0.00	0	0.00	"23,121.00"																																													
B2B				Tax Invoice	3810072501813	12/06/2025	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	5	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,017.96"	0.00	0.00	"1,017.96"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.20"									"18,809.60"	"2,155.70"	"2,155.70"	0.00	0.00	0.00	0.00	0	0.00	"23,121.00"																																													
B2B				Tax Invoice	3810072501813	12/06/2025	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	6	BOLT   CASE DIFF	NO	73181500		10.000	0.000	Numbers	105.18	"1,174.57"	0.00	0.00	"1,174.57"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.99"									"18,809.60"	"2,155.70"	"2,155.70"	0.00	0.00	0.00	0.00	0	0.00	"23,121.00"																																													
B2B				Tax Invoice	3810072501813	12/06/2025	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	7	PIGTAIL HARNESS	NO	85443000		2.000	0.000	Numbers	168.93	377.29	0.00	0.00	377.29	18.00	33.96	33.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.21									"18,809.60"	"2,155.70"	"2,155.70"	0.00	0.00	0.00	0.00	0	0.00	"23,121.00"																																													
B2B				Tax Invoice	3810072501813	12/06/2025	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	8	GASKET  EGR VALVE TO EGR MIXTURE	NO	84841090		1.000	0.000	Numbers	70.12	78.30	0.00	0.00	78.30	18.00	7.05	7.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.40									"18,809.60"	"2,155.70"	"2,155.70"	0.00	0.00	0.00	0.00	0	0.00	"23,121.00"																																													
B2B				Tax Invoice	3810072501813	12/06/2025	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	9	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,217.29"	0.00	0.00	"1,217.29"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.41"									"18,809.60"	"2,155.70"	"2,155.70"	0.00	0.00	0.00	0.00	0	0.00	"23,121.00"																																													
B2B				Tax Invoice	3810072501813	12/06/2025	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	10	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	365.60	420.00	0.00	0.00	420.00	28.00	58.80	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.60									"18,809.60"	"2,155.70"	"2,155.70"	0.00	0.00	0.00	0.00	0	0.00	"23,121.00"																																													
B2B				Tax Invoice	3810072501813	12/06/2025	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	11	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.48	0.00	0.00	868.48	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.80"									"18,809.60"	"2,155.70"	"2,155.70"	0.00	0.00	0.00	0.00	0	0.00	"23,121.00"																																													
B2B				Tax Invoice	3810072501813	12/06/2025	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	12	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,014.41"	0.00	0.00	"1,014.41"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.01"									"18,809.60"	"2,155.70"	"2,155.70"	0.00	0.00	0.00	0.00	0	0.00	"23,121.00"																																													
B2B				Tax Invoice	3810072501813	12/06/2025	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	13	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,163.90"	0.00	0.00	"1,163.90"	18.00	104.75	104.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.40"									"18,809.60"	"2,155.70"	"2,155.70"	0.00	0.00	0.00	0.00	0	0.00	"23,121.00"																																													
B2B				Tax Invoice	3810072501813	12/06/2025	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	14	ASSY  DRIVE PINION  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,723.93"	"6,575.60"	0.00	0.00	"6,575.60"	28.00	920.59	920.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,416.78"									"18,809.60"	"2,155.70"	"2,155.70"	0.00	0.00	0.00	0.00	0	0.00	"23,121.00"																																													
B2B				Tax Invoice	3810072501813	12/06/2025	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	15	ROD UNIT A  WIPER	NO	85129000		5.000	0.000	Numbers	133.87	747.47	0.00	0.00	747.47	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.01									"18,809.60"	"2,155.70"	"2,155.70"	0.00	0.00	0.00	0.00	0	0.00	"23,121.00"																																													
B2B				Tax Invoice	3810072501814	12/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	BRAKE LINING  320X110	NO	68138100		4.000	0.000	Numbers	704.39	"3,146.32"	0.00	0.00	"3,146.32"	18.00	283.18	283.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.68"									"9,026.84"	"1,013.58"	"1,013.58"	0.00	0.00	0.00	0.00	0	0.00	"11,054.00"																																													
B2B				Tax Invoice	3810072501814	12/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		4.000	0.000	Numbers	146.62	654.90	0.00	0.00	654.90	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.78									"9,026.84"	"1,013.58"	"1,013.58"	0.00	0.00	0.00	0.00	0	0.00	"11,054.00"																																													
B2B				Tax Invoice	3810072501814	12/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	ASSY PRESSURE PIPE	NO	87089900		2.000	0.000	Numbers	848.31	"1,948.98"	0.00	0.00	"1,948.98"	28.00	272.87	272.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,494.72"									"9,026.84"	"1,013.58"	"1,013.58"	0.00	0.00	0.00	0.00	0	0.00	"11,054.00"																																													
B2B				Tax Invoice	3810072501814	12/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	COLLAR PINION FD T 13 700 10 80 XP TIPP	NO	87089900		3.000	0.000	Numbers	257.06	885.89	0.00	0.00	885.89	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.95"									"9,026.84"	"1,013.58"	"1,013.58"	0.00	0.00	0.00	0.00	0	0.00	"11,054.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	16	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,069.15"	0.00	0.00	"1,069.15"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.51"									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	17	BRACKET  REAR HELPER  SUSPENSION MCV	NO	87089900		1.000	0.000	Numbers	"1,013.97"	"1,178.72"	0.00	0.00	"1,178.72"	28.00	165.02	165.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.76"									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	18	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.58"	0.00	0.00	"2,918.58"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.78"									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	19	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	886.07	"1,001.28"	0.00	0.00	"1,001.28"	18.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.50"									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	20	YOKE   SLEEVE ASSY  45MM  LCV  312380	NO	87089900		1.000	0.000	Numbers	"1,493.82"	"1,736.54"	0.00	0.00	"1,736.54"	28.00	243.11	243.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.76"									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504456	12/06/2025	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	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,820.75"	"3,155.98"	0.00	0.00	"3,155.98"	18.00	284.01	284.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,724.00"									"3,155.98"	284.01	284.01	0.00	0.00	0.00	0.00	0	0.00	"3,724.00"																																													
B2B				Tax Invoice	3788272500578	12/06/2025	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	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	168.93	177.62	0.00	0.00	177.62	18.00	15.98	15.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.58									"12,313.98"	"1,715.01"	"1,715.01"	0.00	0.00	0.00	0.00	0	0.00	"15,744.00"																																													
B2B				Tax Invoice	3788272500578	12/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,536.39"	"12,136.36"	0.00	0.00	"12,136.36"	28.00	"1,699.03"	"1,699.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,534.42"									"12,313.98"	"1,715.01"	"1,715.01"	0.00	0.00	0.00	0.00	0	0.00	"15,744.00"																																													
B2B				Tax Invoice	3788272500579	12/06/2025	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	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	985.41	"1,036.67"	0.00	0.00	"1,036.67"	28.00	145.13	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.93"									"2,070.32"	289.84	289.84	0.00	0.00	0.00	0.00	0	0.00	"2,650.00"																																													
B2B				Tax Invoice	3788272500579	12/06/2025	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	LEVER G S SLIDING ASSY   MAV K S W B	NO	87084000		1.000	0.000	Numbers	982.55	"1,033.65"	0.00	0.00	"1,033.65"	28.00	144.71	144.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"2,070.32"	289.84	289.84	0.00	0.00	0.00	0.00	0	0.00	"2,650.00"																																													
B2B				Tax Invoice	3788052504457	12/06/2025	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	HINGE ASSY	NO	87089900		2.000	0.000	Numbers	102.83	236.70	0.00	0.00	236.70	28.00	33.14	33.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.98									"5,160.52"	476.24	476.24	0.00	0.00	0.00	0.00	0	0.00	"6,113.00"																																													
B2B				Tax Invoice	3788052504457	12/06/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,486.37"	0.00	"2,916.15"	18.00	262.43	262.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,441.01"									"5,160.52"	476.24	476.24	0.00	0.00	0.00	0.00	0	0.00	"6,113.00"																																													
B2B				Tax Invoice	3788052504457	12/06/2025	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	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	677.55	0.00	0.00	677.55	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.49									"5,160.52"	476.24	476.24	0.00	0.00	0.00	0.00	0	0.00	"6,113.00"																																													
B2B				Tax Invoice	3788052504457	12/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	RELAY POWER	NO	85364100		2.000	0.000	Numbers	197.61	442.18	0.00	0.00	442.18	18.00	39.79	39.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.76									"5,160.52"	476.24	476.24	0.00	0.00	0.00	0.00	0	0.00	"6,113.00"																																													
B2B				Tax Invoice	3788052504457	12/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	793.63	887.94	0.00	0.00	887.94	18.00	79.91	79.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.76"									"5,160.52"	476.24	476.24	0.00	0.00	0.00	0.00	0	0.00	"6,113.00"																																													
B2B				Tax Invoice	3788052504458	12/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,093.22"	"174,915.20"	"166,693.96"	0.00	"8,221.24"	18.00	739.88	739.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,701.00"									"8,221.24"	739.88	739.88	0.00	0.00	0.00	0.00	0	0.00	"9,701.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	KIT MECHANICAL STEERING TO POWER STEERIN	NO	87089900		1.000	0.000	Numbers	"37,699.64"	"42,110.68"	0.00	0.00	"42,110.68"	28.00	"5,895.47"	"5,895.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,901.62"									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	357.71	0.00	"2,650.79"	18.00	238.57	238.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.93"									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	BKT  PULL HANDLE	NO	87082900		6.000	0.000	Numbers	34.28	229.74	0.00	0.00	229.74	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.06									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	RUBBER BELLOW 1059 E WB MARKII	NO	87089900		1.000	0.000	Numbers	811.18	906.09	0.00	0.00	906.09	28.00	126.85	126.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.79"									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	701.90	0.00	0.00	701.90	28.00	98.27	98.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	17.14	191.45	0.00	0.00	191.45	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	CLIP WASHER NOZZLE	NO	87089900		20.000	0.000	Numbers	5.71	127.57	0.00	0.00	127.57	28.00	17.86	17.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.29									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	KNOB INSIDE LOCK	NO	87089900		40.000	0.000	Numbers	5.71	255.15	0.00	0.00	255.15	28.00	35.72	35.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.59									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	301.09	0.00	0.00	301.09	18.00	27.10	27.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.29									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	SPRING HOOK	NO	73182990		20.000	0.000	Numbers	38.25	830.63	0.00	0.00	830.63	18.00	74.76	74.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.15									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	GASKET  THERMOSTAT CASE	NO	48239030		20.000	0.000	Numbers	41.43	899.73	0.00	0.00	899.73	18.00	80.98	80.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.69"									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	BOOT CHANGE LEVER	NO	87089900		5.000	0.000	Numbers	139.96	781.67	0.00	0.00	781.67	28.00	109.43	109.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.53"									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	898.42	0.00	0.00	898.42	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.98"									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	CON ROD BRG SET STD	NO	84833000		3.000	0.000	Numbers	602.40	"1,962.29"	0.00	0.00	"1,962.29"	18.00	176.61	176.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,315.51"									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	898.42	0.00	0.00	898.42	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.98"									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3810072501827	12/06/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,891.61"	0.00	0.00	"3,891.61"	28.00	544.82	544.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.25"									"29,854.62"	"3,622.19"	"3,622.19"	0.00	0.00	0.00	0.00	0	0.00	"37,099.00"																																													
B2B				Tax Invoice	3810072501827	12/06/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	MAIN LEAF	NO	73201011		2.000	0.000	Numbers	"3,164.98"	"7,068.91"	0.00	0.00	"7,068.91"	18.00	636.19	636.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,341.29"									"29,854.62"	"3,622.19"	"3,622.19"	0.00	0.00	0.00	0.00	0	0.00	"37,099.00"																																													
B2B				Tax Invoice	3810072501827	12/06/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		2.000	0.000	Numbers	534.12	"1,227.21"	0.00	0.00	"1,227.21"	28.00	171.81	171.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.83"									"29,854.62"	"3,622.19"	"3,622.19"	0.00	0.00	0.00	0.00	0	0.00	"37,099.00"																																													
B2B				Tax Invoice	3810072501827	12/06/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	815.95	"1,822.40"	0.00	0.00	"1,822.40"	18.00	164.01	164.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.42"									"29,854.62"	"3,622.19"	"3,622.19"	0.00	0.00	0.00	0.00	0	0.00	"37,099.00"																																													
B2B				Tax Invoice	3810072501827	12/06/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,006.69"	"6,900.56"	0.00	0.00	"6,900.56"	28.00	966.07	966.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,832.70"									"29,854.62"	"3,622.19"	"3,622.19"	0.00	0.00	0.00	0.00	0	0.00	"37,099.00"																																													
B2B				Tax Invoice	3810072501827	12/06/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.64"	0.00	0.00	"2,256.64"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.82"									"29,854.62"	"3,622.19"	"3,622.19"	0.00	0.00	0.00	0.00	0	0.00	"37,099.00"																																													
B2B				Tax Invoice	3810072501827	12/06/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	7	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		2.000	0.000	Numbers	"1,111.08"	"2,552.85"	0.00	0.00	"2,552.85"	28.00	357.39	357.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.63"									"29,854.62"	"3,622.19"	"3,622.19"	0.00	0.00	0.00	0.00	0	0.00	"37,099.00"																																													
B2B				Tax Invoice	3810072501827	12/06/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	8	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,598.88"	"4,134.44"	0.00	0.00	"4,134.44"	28.00	578.81	578.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.06"									"29,854.62"	"3,622.19"	"3,622.19"	0.00	0.00	0.00	0.00	0	0.00	"37,099.00"																																													
B2B				Tax Invoice	3810072501828	12/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	580.09	647.79	0.00	0.00	647.79	18.00	58.30	58.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.39									"14,281.52"	"1,754.74"	"1,754.74"	0.00	0.00	0.00	0.00	0	0.00	"17,791.00"																																													
B2B				Tax Invoice	3810072501828	12/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,701.08"	"6,549.27"	0.00	0.00	"6,549.27"	28.00	916.91	916.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,383.09"									"14,281.52"	"1,754.74"	"1,754.74"	0.00	0.00	0.00	0.00	0	0.00	"17,791.00"																																													
B2B				Tax Invoice	3810072501828	12/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	690.50	0.00	0.00	690.50	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.80									"14,281.52"	"1,754.74"	"1,754.74"	0.00	0.00	0.00	0.00	0	0.00	"17,791.00"																																													
B2B				Tax Invoice	3810072501828	12/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.12"	0.00	0.00	"2,405.12"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.56"									"14,281.52"	"1,754.74"	"1,754.74"	0.00	0.00	0.00	0.00	0	0.00	"17,791.00"																																													
B2B				Tax Invoice	3810072501828	12/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	94.26	433.13	0.00	0.00	433.13	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.41									"14,281.52"	"1,754.74"	"1,754.74"	0.00	0.00	0.00	0.00	0	0.00	"17,791.00"																																													
B2B				Tax Invoice	3810072501828	12/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.71"	0.00	0.00	"3,555.71"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.75"									"14,281.52"	"1,754.74"	"1,754.74"	0.00	0.00	0.00	0.00	0	0.00	"17,791.00"																																													
B2B				Tax Invoice	3788052504471	12/06/2025	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	KIT RING SPRL STD E494 BSVI	NO	84099913		1.000	0.000	Numbers	851.16	979.72	0.00	0.00	979.72	28.00	137.14	137.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.00"									979.72	137.14	137.14	0.00	0.00	0.00	0.00	0	0.00	"1,254.00"																																													
B2B				Tax Invoice	3788052504472	12/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	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	3788052504473	12/06/2025	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	REAR OIL SEAL	NO	84842000		2.000	0.000	Numbers	"1,016.74"	"2,297.88"	0.00	0.00	"2,297.88"	18.00	206.81	206.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.50"									"3,846.60"	346.20	346.20	0.00	0.00	0.00	0.00	0	0.00	"4,539.00"																																													
B2B				Tax Invoice	3788052504473	12/06/2025	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	GASKET OIL COOLER  HCV	NO	84841090		2.000	0.000	Numbers	685.27	"1,548.72"	0.00	0.00	"1,548.72"	18.00	139.39	139.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.50"									"3,846.60"	346.20	346.20	0.00	0.00	0.00	0.00	0	0.00	"4,539.00"																																													
B2B				Tax Invoice	3788052504474	12/06/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,206.66"	0.00	0.00	"1,206.66"	18.00	108.59	108.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.84"									"6,193.60"	690.20	690.20	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052504474	12/06/2025	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	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	213.55	241.33	0.00	0.00	241.33	18.00	21.72	21.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.77									"6,193.60"	690.20	690.20	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052504474	12/06/2025	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	3	GEAR BOOT COVER	NO	87089900		5.000	0.000	Numbers	457.00	"2,656.46"	0.00	0.00	"2,656.46"	28.00	371.88	371.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.22"									"6,193.60"	690.20	690.20	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052504474	12/06/2025	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	4	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		5.000	0.000	Numbers	130.68	738.40	0.00	0.00	738.40	18.00	66.45	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.30									"6,193.60"	690.20	690.20	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052504474	12/06/2025	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	5	HUB BOLT KIT FRONT 10 90	NO	73181500		5.000	0.000	Numbers	239.05	"1,350.75"	0.00	0.00	"1,350.75"	18.00	121.56	121.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.87"									"6,193.60"	690.20	690.20	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3776272500627	12/06/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	111.56	223.45	0.00	0.00	223.45	18.00	20.11	20.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.67									"2,261.70"	240.15	240.15	0.00	0.00	0.00	0.00	0	0.00	"2,742.00"																																													
B2B				Tax Invoice	3776272500627	12/06/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	2	OUTER HANDLE BS6 RH	NO	87089900		2.000	0.000	Numbers	365.60	732.71	0.00	0.00	732.71	28.00	102.56	102.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.83									"2,261.70"	240.15	240.15	0.00	0.00	0.00	0.00	0	0.00	"2,742.00"																																													
B2B				Tax Invoice	3776272500627	12/06/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	3	PRIMARY ELEMENT  AIR CLEANER  HCV	NO	84213100		1.000	0.000	Numbers	"1,303.60"	"1,305.54"	0.00	0.00	"1,305.54"	18.00	117.48	117.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.50"									"2,261.70"	240.15	240.15	0.00	0.00	0.00	0.00	0	0.00	"2,742.00"																																													
B2B				Tax Invoice	3776272500628	12/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		2.000	0.000	Numbers	580.09	"1,161.72"	0.00	0.00	"1,161.72"	18.00	104.55	104.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.82"									"8,968.46"	845.77	845.77	0.00	0.00	0.00	0.00	0	0.00	"10,660.00"																																													
B2B				Tax Invoice	3776272500628	12/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,360.97"	"1,362.78"	0.00	0.00	"1,362.78"	18.00	122.65	122.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.08"									"8,968.46"	845.77	845.77	0.00	0.00	0.00	0.00	0	0.00	"10,660.00"																																													
B2B				Tax Invoice	3776272500628	12/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	3	STUD	NO	73181500		10.000	0.000	Numbers	89.24	893.59	0.00	0.00	893.59	18.00	80.42	80.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.43"									"8,968.46"	845.77	845.77	0.00	0.00	0.00	0.00	0	0.00	"10,660.00"																																													
B2B				Tax Invoice	3776272500628	12/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	4	WIPER MOTOR ASSY	NO	85124000		1.000	0.000	Numbers	"3,748.25"	"3,753.23"	0.00	0.00	"3,753.23"	18.00	337.78	337.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,428.79"									"8,968.46"	845.77	845.77	0.00	0.00	0.00	0.00	0	0.00	"10,660.00"																																													
B2B				Tax Invoice	3776272500628	12/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	5	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	785.12	0.00	0.00	785.12	18.00	70.66	70.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.44									"8,968.46"	845.77	845.77	0.00	0.00	0.00	0.00	0	0.00	"10,660.00"																																													
B2B				Tax Invoice	3776272500628	12/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	6	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	146.62	146.81	0.00	0.00	146.81	18.00	13.21	13.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.23									"8,968.46"	845.77	845.77	0.00	0.00	0.00	0.00	0	0.00	"10,660.00"																																													
B2B				Tax Invoice	3776272500628	12/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	7	DUCT AIR INLET	NO	87089900		1.000	0.000	Numbers	771.19	772.66	0.00	0.00	772.66	28.00	108.17	108.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.00									"8,968.46"	845.77	845.77	0.00	0.00	0.00	0.00	0	0.00	"10,660.00"																																													
B2B				Tax Invoice	3776272500628	12/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	8	GASKET	NO	84841090		1.000	0.000	Numbers	92.43	92.55	0.00	0.00	92.55	18.00	8.33	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.21									"8,968.46"	845.77	845.77	0.00	0.00	0.00	0.00	0	0.00	"10,660.00"																																													
B2B				Tax Invoice	3776272500629	12/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	177.47	0.00	0.00	177.47	18.00	15.98	15.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.43									485.54	43.73	43.73	0.00	0.00	0.00	0.00	0	0.00	573.00																																													
B2B				Tax Invoice	3776272500629	12/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	FUSIBLE LINK  HALOGEN	NO	85443000		2.000	0.000	Numbers	146.62	308.07	0.00	0.00	308.07	18.00	27.75	27.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.57									485.54	43.73	43.73	0.00	0.00	0.00	0.00	0	0.00	573.00																																													
B2B				Tax Invoice	3776072502837	12/06/2025	32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	Kerala	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	9995758035								32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,769.62"	0.00	0.00	"3,769.62"	28.00	527.69	527.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,825.00"									"3,769.62"	527.69	527.69	0.00	0.00	0.00	0.00	0	0.00	"4,825.00"																																													
B2B				Tax Invoice	3776072502838	12/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,897.99"	0.00	0.00	"3,897.99"	28.00	545.74	545.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.47"									"13,475.38"	"1,750.31"	"1,750.31"	0.00	0.00	0.00	0.00	0	0.00	"16,976.00"																																													
B2B				Tax Invoice	3776072502838	12/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	2	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.42"	0.00	0.00	"3,681.42"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.26"									"13,475.38"	"1,750.31"	"1,750.31"	0.00	0.00	0.00	0.00	0	0.00	"16,976.00"																																													
B2B				Tax Invoice	3776072502838	12/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	3	HINGE DOOR LOWER RH	NO	87081090		2.000	0.000	Numbers	619.81	"1,424.02"	0.00	0.00	"1,424.02"	28.00	199.37	199.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.76"									"13,475.38"	"1,750.31"	"1,750.31"	0.00	0.00	0.00	0.00	0	0.00	"16,976.00"																																													
B2B				Tax Invoice	3776072502838	12/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	4	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	168.52	774.35	0.00	0.00	774.35	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.17									"13,475.38"	"1,750.31"	"1,750.31"	0.00	0.00	0.00	0.00	0	0.00	"16,976.00"																																													
B2B				Tax Invoice	3776072502838	12/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	5	NUT	NO	73181500		10.000	0.000	Numbers	44.62	498.27	0.00	0.00	498.27	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.97									"13,475.38"	"1,750.31"	"1,750.31"	0.00	0.00	0.00	0.00	0	0.00	"16,976.00"																																													
B2B				Tax Invoice	3776072502838	12/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	6	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		2.000	0.000	Numbers	605.58	"1,352.50"	0.00	0.00	"1,352.50"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.96"									"13,475.38"	"1,750.31"	"1,750.31"	0.00	0.00	0.00	0.00	0	0.00	"16,976.00"																																													
B2B				Tax Invoice	3776072502838	12/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	7	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	285.63	656.24	0.00	0.00	656.24	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00									"13,475.38"	"1,750.31"	"1,750.31"	0.00	0.00	0.00	0.00	0	0.00	"16,976.00"																																													
B2B				Tax Invoice	3776072502838	12/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	8	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	68.55	314.99	0.00	0.00	314.99	28.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.19									"13,475.38"	"1,750.31"	"1,750.31"	0.00	0.00	0.00	0.00	0	0.00	"16,976.00"																																													
B2B				Tax Invoice	3776072502838	12/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9	NUT SELF LOCKING  RR DIFF	NO	73181500		2.000	0.000	Numbers	137.05	306.10	0.00	0.00	306.10	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"13,475.38"	"1,750.31"	"1,750.31"	0.00	0.00	0.00	0.00	0	0.00	"16,976.00"																																													
B2B				Tax Invoice	3776072502838	12/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	10	BOLT FL  M14X32	NO	73181500		10.000	0.000	Numbers	51.00	569.50	0.00	0.00	569.50	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.02									"13,475.38"	"1,750.31"	"1,750.31"	0.00	0.00	0.00	0.00	0	0.00	"16,976.00"																																													
B2B				Tax Invoice	3776072502839	12/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	275.57	0.00	0.00	275.57	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.75									737.20	84.90	84.90	0.00	0.00	0.00	0.00	0	0.00	907.00																																													
B2B				Tax Invoice	3776072502839	12/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.13	0.00	0.00	95.13	28.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.77									737.20	84.90	84.90	0.00	0.00	0.00	0.00	0	0.00	907.00																																													
B2B				Tax Invoice	3776072502839	12/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	OIL SEAL STEERING GEAR SHAFT	NO	40169330		3.000	0.000	Numbers	79.68	266.87	0.00	0.00	266.87	18.00	24.02	24.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.91									737.20	84.90	84.90	0.00	0.00	0.00	0.00	0	0.00	907.00																																													
B2B				Tax Invoice	3776072502839	12/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	GASKET 11 12	NO	48239030		2.000	0.000	Numbers	44.62	99.63	0.00	0.00	99.63	18.00	8.97	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.57									737.20	84.90	84.90	0.00	0.00	0.00	0.00	0	0.00	907.00																																													
B2B				Tax Invoice	3776072502840	12/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,583.50"	0.00	0.00	"4,583.50"	28.00	641.75	641.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,867.00"									"4,583.50"	641.75	641.75	0.00	0.00	0.00	0.00	0	0.00	"5,867.00"																																													
B2B				Tax Invoice	3776072502841	12/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	PISTON RING SET STD	NO	84099914		4.000	0.000	Numbers	"1,710.89"	"7,862.04"	0.00	0.00	"7,862.04"	28.00	"1,100.67"	"1,100.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,063.38"									"16,258.22"	"2,198.89"	"2,198.89"	0.00	0.00	0.00	0.00	0	0.00	"20,656.00"																																													
B2B				Tax Invoice	3776072502841	12/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	SEAL  VALVE STEM	NO	87089900		48.000	0.000	Numbers	99.97	"5,512.64"	0.00	0.00	"5,512.64"	28.00	771.76	771.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,056.16"									"16,258.22"	"2,198.89"	"2,198.89"	0.00	0.00	0.00	0.00	0	0.00	"20,656.00"																																													
B2B				Tax Invoice	3776072502841	12/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	OIL COOLER  O  RING KIT	NO	87089900		4.000	0.000	Numbers	291.34	"1,338.78"	0.00	0.00	"1,338.78"	28.00	187.43	187.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.64"									"16,258.22"	"2,198.89"	"2,198.89"	0.00	0.00	0.00	0.00	0	0.00	"20,656.00"																																													
B2B				Tax Invoice	3776072502841	12/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	FLANGE CRANK SHAFT PULLEY	NO	84835010		2.000	0.000	Numbers	691.64	"1,544.76"	0.00	0.00	"1,544.76"	18.00	139.03	139.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.82"									"16,258.22"	"2,198.89"	"2,198.89"	0.00	0.00	0.00	0.00	0	0.00	"20,656.00"																																													
B2B				Tax Invoice	3776072502842	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	KING PIN KIT  O S 1	NO	87089900		5.000	0.000	Numbers	"2,122.19"	"12,189.84"	0.00	0.00	"12,189.84"	28.00	"1,706.58"	"1,706.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,603.00"									"12,189.84"	"1,706.58"	"1,706.58"	0.00	0.00	0.00	0.00	0	0.00	"15,603.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	26	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,068.63"	"2,707.62"	0.00	0.00	"2,707.62"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	27	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	310.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	28	BUMPER MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	217.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	29	BUMPER MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	217.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	30	BUMPER WITH WELDED PART	NO	87089900		1.000	0.000	Numbers	"4,391.34"	"5,902.33"	0.00	0.00	"5,902.33"	28.00	826.33	826.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,554.99"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	31	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	310.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	32	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"2,906.25"	"3,906.24"	0.00	0.00	"3,906.24"	28.00	546.88	546.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	7	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		2.000	0.000	Numbers	888.29	"2,040.94"	0.00	0.00	"2,040.94"	28.00	285.73	285.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.40"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	6	MAJOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"2,059.36"	"2,365.77"	0.00	0.00	"2,365.77"	28.00	331.21	331.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,028.19"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	5	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	270.51	0.00	0.00	270.51	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.21									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	4	MBOOSTER LOGO COWL	NO	87089900		15.000	0.000	Numbers	62.84	"1,082.84"	0.00	0.00	"1,082.84"	28.00	151.60	151.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.04"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	3	V  BELT COGGED   AIR BRAKE	NO	40101290		10.000	0.000	Numbers	363.35	"4,057.60"	0.00	0.00	"4,057.60"	18.00	365.19	365.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,787.98"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	2	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		5.000	0.000	Numbers	605.58	"3,381.33"	0.00	0.00	"3,381.33"	18.00	304.32	304.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,989.97"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	HOSE DUCT  TC	NO	40169990		3.000	0.000	Numbers	258.17	864.91	0.00	0.00	864.91	18.00	77.84	77.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.59"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502836	12/06/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	1	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,071.16"	0.00	0.00	"1,071.16"	18.00	96.42	96.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.00"									"1,071.16"	96.42	96.42	0.00	0.00	0.00	0.00	0	0.00	"1,264.00"																																													
B2B				Tax Invoice	3788052504464	12/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	545.54	634.42	0.00	0.00	634.42	28.00	88.79	88.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.00									634.42	88.79	88.79	0.00	0.00	0.00	0.00	0	0.00	812.00																																													
B2B				Tax Invoice	3788272500580	12/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	BRAKE LINING  320X110	NO	68138100		6.000	0.000	Numbers	704.39	"4,443.18"	0.00	0.00	"4,443.18"	18.00	399.91	399.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,243.00"									"4,443.18"	399.91	399.91	0.00	0.00	0.00	0.00	0	0.00	"5,243.00"																																													
B2B				Tax Invoice	3788052504465	12/06/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	1	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	653.86	0.00	0.00	653.86	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.00									653.86	91.57	91.57	0.00	0.00	0.00	0.00	0	0.00	837.00																																													
B2B				Tax Invoice	3788052504466	12/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,717.78"	0.00	0.00	"13,717.78"	28.00	"1,920.53"	"1,920.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,558.84"									"18,603.82"	"2,604.59"	"2,604.59"	0.00	0.00	0.00	0.00	0	0.00	"23,813.00"																																													
B2B				Tax Invoice	3788052504466	12/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,886.04"	0.00	0.00	"4,886.04"	28.00	684.06	684.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,254.16"									"18,603.82"	"2,604.59"	"2,604.59"	0.00	0.00	0.00	0.00	0	0.00	"23,813.00"																																													
B2B				Tax Invoice	3788052504467	12/06/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	1	MODULATOR VALVE  VOSS  24V	NO	87083000		1.000	0.000	Numbers	"4,658.54"	"5,415.92"	0.00	0.00	"5,415.92"	28.00	758.16	758.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,932.24"									"5,558.70"	778.15	778.15	0.00	0.00	0.00	0.00	0	0.00	"7,115.00"																																													
B2B				Tax Invoice	3788052504467	12/06/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	2	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	142.78	0.00	0.00	142.78	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.76									"5,558.70"	778.15	778.15	0.00	0.00	0.00	0.00	0	0.00	"7,115.00"																																													
B2B				Tax Invoice	3788052504468	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	A PILLAR ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,990.81"	"2,223.99"	0.00	0.00	"2,223.99"	28.00	311.32	311.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,846.63"									"3,745.50"	481.75	481.75	0.00	0.00	0.00	0.00	0	0.00	"4,709.00"																																													
B2B				Tax Invoice	3788052504468	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	505.33	0.00	0.00	505.33	18.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.29									"3,745.50"	481.75	481.75	0.00	0.00	0.00	0.00	0	0.00	"4,709.00"																																													
B2B				Tax Invoice	3788052504468	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	RAIL ROOF INNER FRONT ASSY  WITH NUTS	NO	73181600		1.000	0.000	Numbers	318.73	346.12	0.00	0.00	346.12	18.00	31.15	31.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.42									"3,745.50"	481.75	481.75	0.00	0.00	0.00	0.00	0	0.00	"4,709.00"																																													
B2B				Tax Invoice	3788052504468	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	459.47	0.00	0.00	459.47	28.00	64.32	64.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.11									"3,745.50"	481.75	481.75	0.00	0.00	0.00	0.00	0	0.00	"4,709.00"																																													
B2B				Tax Invoice	3788052504468	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	DELTA DOOR SET LCV	NO	87089900		3.000	0.000	Numbers	62.84	210.59	0.00	0.00	210.59	28.00	29.48	29.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.55									"3,745.50"	481.75	481.75	0.00	0.00	0.00	0.00	0	0.00	"4,709.00"																																													
B2B				Tax Invoice	3788272500581	12/06/2025	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	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	534.12	"1,123.34"	0.00	0.00	"1,123.34"	28.00	157.33	157.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.00"									"1,123.34"	157.33	157.33	0.00	0.00	0.00	0.00	0	0.00	"1,438.00"																																													
B2B				Tax Invoice	3788272500582	12/06/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	LOWER COLOUM  ASSY	NO	87089900		1.000	0.000	Numbers	"2,444.95"	"2,449.76"	0.00	0.00	"2,449.76"	28.00	342.94	342.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,135.64"									"5,475.52"	615.24	615.24	0.00	0.00	0.00	0.00	0	0.00	"6,706.00"																																													
B2B				Tax Invoice	3788272500582	12/06/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	FRONT DOOR WINDOW GLASS RH	NO	70071100		2.000	0.000	Numbers	"1,510.77"	"3,025.76"	0.00	0.00	"3,025.76"	18.00	272.30	272.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.36"									"5,475.52"	615.24	615.24	0.00	0.00	0.00	0.00	0	0.00	"6,706.00"																																													
B2B				Tax Invoice	3788052504469	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	79.98	185.95	0.00	0.00	185.95	28.00	26.03	26.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.01									"16,186.78"	"2,223.61"	"2,223.61"	0.00	0.00	0.00	0.00	0	0.00	"20,634.00"																																													
B2B				Tax Invoice	3788052504469	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	LAMP ASSY  ROOM	NO	85122010		2.000	0.000	Numbers	152.99	345.77	0.00	0.00	345.77	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"16,186.78"	"2,223.61"	"2,223.61"	0.00	0.00	0.00	0.00	0	0.00	"20,634.00"																																													
B2B				Tax Invoice	3788052504469	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.10"	0.00	0.00	"1,255.10"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.52"									"16,186.78"	"2,223.61"	"2,223.61"	0.00	0.00	0.00	0.00	0	0.00	"20,634.00"																																													
B2B				Tax Invoice	3788052504469	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	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									"16,186.78"	"2,223.61"	"2,223.61"	0.00	0.00	0.00	0.00	0	0.00	"20,634.00"																																													
B2B				Tax Invoice	3788052504469	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	BUSHING RUBBER	NO	87089900		10.000	0.000	Numbers	42.84	498.02	0.00	0.00	498.02	28.00	69.72	69.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.46									"16,186.78"	"2,223.61"	"2,223.61"	0.00	0.00	0.00	0.00	0	0.00	"20,634.00"																																													
B2B				Tax Invoice	3788052504469	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	UJ KIT  LFL	NO	87089900		6.000	0.000	Numbers	728.34	"5,080.15"	0.00	0.00	"5,080.15"	28.00	711.21	711.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,502.57"									"16,186.78"	"2,223.61"	"2,223.61"	0.00	0.00	0.00	0.00	0	0.00	"20,634.00"																																													
B2B				Tax Invoice	3788052504469	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,145.36"	"2,662.95"	0.00	0.00	"2,662.95"	28.00	372.81	372.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,408.57"									"16,186.78"	"2,223.61"	"2,223.61"	0.00	0.00	0.00	0.00	0	0.00	"20,634.00"																																													
B2B				Tax Invoice	3788052504469	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	8	IA211399 BALL JOINT	NO	87082900		4.000	0.000	Numbers	191.37	889.87	0.00	0.00	889.87	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.03"									"16,186.78"	"2,223.61"	"2,223.61"	0.00	0.00	0.00	0.00	0	0.00	"20,634.00"																																													
B2B				Tax Invoice	3772122501017	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	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"									"16,556.30"	0.00	0.00	"3,816.77"	0.00	0.00	0.00	0	0.00	"20,373.07"																																													
B2B				Tax Invoice	3772122501017	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"16,556.30"	0.00	0.00	"3,816.77"	0.00	0.00	0.00	0	0.00	"20,373.07"																																													
B2B				Tax Invoice	3772122501017	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"16,556.30"	0.00	0.00	"3,816.77"	0.00	0.00	0.00	0	0.00	"20,373.07"																																													
B2B				Tax Invoice	3772122501017	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SPACER DIFF  GEAR   SMD	NO	87085000		1.000	0.000	Numbers	290.63	319.69	0.00	0.00	319.69	28.00	0.00	0.00	89.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.20									"16,556.30"	0.00	0.00	"3,816.77"	0.00	0.00	0.00	0	0.00	"20,373.07"																																													
B2B				Tax Invoice	3772122501017	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	69.75	306.92	0.00	0.00	306.92	28.00	0.00	0.00	85.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.86									"16,556.30"	0.00	0.00	"3,816.77"	0.00	0.00	0.00	0	0.00	"20,373.07"																																													
B2B				Tax Invoice	3772122501017	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	SET   DIFF  CARRIER	NO	87089900		1.000	0.000	Numbers	"7,036.03"	"7,739.63"	0.00	0.00	"7,739.63"	28.00	0.00	0.00	"2,167.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,906.73"									"16,556.30"	0.00	0.00	"3,816.77"	0.00	0.00	0.00	0	0.00	"20,373.07"																																													
B2B				Tax Invoice	3772122501017	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"16,556.30"	0.00	0.00	"3,816.77"	0.00	0.00	0.00	0	0.00	"20,373.07"																																													
B2B				Tax Invoice	3772122501017	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"16,556.30"	0.00	0.00	"3,816.77"	0.00	0.00	0.00	0	0.00	"20,373.07"																																													
B2B				Tax Invoice	3794122501786	12/06/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									706.40	63.58	63.58	0.00	0.00	0.00	0.00	0	0.00	833.56																																													
B2B				Tax Invoice	3794122501786	12/06/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	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									706.40	63.58	63.58	0.00	0.00	0.00	0.00	0	0.00	833.56																																													
B2B				Tax Invoice	3789122500729	12/06/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	0.00	0.00	134.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									906.26	0.00	0.00	163.13	0.00	0.00	0.00	0	0.00	"1,069.39"																																													
B2B				Tax Invoice	3789122500729	12/06/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	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	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									906.26	0.00	0.00	163.13	0.00	0.00	0.00	0	0.00	"1,069.39"																																													
B2B				Tax Invoice	3783052501972	12/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	608.09	0.00	0.00	608.09	18.00	54.73	54.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.55									"14,901.20"	"1,983.40"	"1,983.40"	0.00	0.00	0.00	0.00	0	0.00	"18,868.00"																																													
B2B				Tax Invoice	3783052501972	12/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,254.22"	0.00	0.00	"6,254.22"	28.00	875.58	875.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,005.38"									"14,901.20"	"1,983.40"	"1,983.40"	0.00	0.00	0.00	0.00	0	0.00	"18,868.00"																																													
B2B				Tax Invoice	3783052501972	12/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"4,718.53"	"5,578.83"	0.00	0.00	"5,578.83"	28.00	781.03	781.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,140.89"									"14,901.20"	"1,983.40"	"1,983.40"	0.00	0.00	0.00	0.00	0	0.00	"18,868.00"																																													
B2B				Tax Invoice	3783052501972	12/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	PIN SUSPENSION FRONT HCV	NO	87089900		2.000	0.000	Numbers	428.44	"1,013.11"	0.00	0.00	"1,013.11"	28.00	141.83	141.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.77"									"14,901.20"	"1,983.40"	"1,983.40"	0.00	0.00	0.00	0.00	0	0.00	"18,868.00"																																													
B2B				Tax Invoice	3783052501972	12/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	5	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	391.96	0.00	0.00	391.96	18.00	35.28	35.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.52									"14,901.20"	"1,983.40"	"1,983.40"	0.00	0.00	0.00	0.00	0	0.00	"18,868.00"																																													
B2B				Tax Invoice	3783052501972	12/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	6	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	414.35	476.22	0.00	0.00	476.22	18.00	42.86	42.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.94									"14,901.20"	"1,983.40"	"1,983.40"	0.00	0.00	0.00	0.00	0	0.00	"18,868.00"																																													
B2B				Tax Invoice	3783052501972	12/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7	GASKET OIL PUMP	NO	48239030		5.000	0.000	Numbers	76.49	439.56	0.00	0.00	439.56	18.00	39.56	39.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.68									"14,901.20"	"1,983.40"	"1,983.40"	0.00	0.00	0.00	0.00	0	0.00	"18,868.00"																																													
B2B				Tax Invoice	3783052501972	12/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	8	O RING	NO	40169330		2.000	0.000	Numbers	60.56	139.21	0.00	0.00	139.21	18.00	12.53	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"14,901.20"	"1,983.40"	"1,983.40"	0.00	0.00	0.00	0.00	0	0.00	"18,868.00"																																													
B2B				Tax Invoice	3783052501973	12/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	528.41	"1,228.54"	0.00	0.00	"1,228.54"	28.00	171.99	171.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.52"									"19,092.50"	"2,570.25"	"2,570.25"	0.00	0.00	0.00	0.00	0	0.00	"24,233.00"																																													
B2B				Tax Invoice	3783052501973	12/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	2	TIE ROD ASSY	NO	87089900		1.000	0.000	Numbers	"4,332.93"	"5,037.01"	0.00	0.00	"5,037.01"	28.00	705.17	705.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,447.35"									"19,092.50"	"2,570.25"	"2,570.25"	0.00	0.00	0.00	0.00	0	0.00	"24,233.00"																																													
B2B				Tax Invoice	3783052501973	12/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	3	NUT MAIN SHAFT M30X1 5	NO	73181600		5.000	0.000	Numbers	363.35	"2,053.00"	0.00	0.00	"2,053.00"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.54"									"19,092.50"	"2,570.25"	"2,570.25"	0.00	0.00	0.00	0.00	0	0.00	"24,233.00"																																													
B2B				Tax Invoice	3783052501973	12/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	4	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"6,040.40"	"7,021.93"	0.00	0.00	"7,021.93"	28.00	983.05	983.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,988.03"									"19,092.50"	"2,570.25"	"2,570.25"	0.00	0.00	0.00	0.00	0	0.00	"24,233.00"																																													
B2B				Tax Invoice	3783052501973	12/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	5	REACTION ROD	NO	87089900		2.000	0.000	Numbers	"1,613.78"	"3,752.02"	0.00	0.00	"3,752.02"	28.00	525.27	525.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,802.56"									"19,092.50"	"2,570.25"	"2,570.25"	0.00	0.00	0.00	0.00	0	0.00	"24,233.00"																																													
B2B				Tax Invoice	3783052501974	12/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"13,764.27"	"16,000.84"	0.00	0.00	"16,000.84"	28.00	"2,240.08"	"2,240.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,481.00"									"16,000.84"	"2,240.08"	"2,240.08"	0.00	0.00	0.00	0.00	0	0.00	"20,481.00"																																													
B2B				Tax Invoice	3783052501975	12/06/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3801042501925	12/06/2025	29ABFCS9986G1ZG	SAKLECHA AGRO OIL FOODS	SAKLECHA AGRO OIL FOODS	Karnataka	CHIKKABALLAPURA BEECHAGANAHALLI GUDIBAND		CHIKKABALLAPURA	561209	Karnataka	9880154400	saklechaagrooilfoods@gmail.com							29ABFCS9986G1ZG	SAKLECHA AGRO OIL FOODS	SAKLECHA AGRO OIL FOODS	CHIKKABALLAPURA BEECHAGANAHALLI GUDIBAND		CHIKKABALLAPURA	561209	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3789042501152	12/06/2025	29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	Karnataka	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	6363624209	raghavendra.k@samrakshanorganics.com							29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	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	3789122500732	12/06/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3770122500357	12/06/2025	32AHGPB2896J1ZC	BALAGOPAL N	BALAGOPAL N	Kerala	TRIPUNITHURA ERNAKULAM  20 369A  VIGNES		20 369A  VIGNESH  VYRELIL LANE	682301	Kerala	0011952632									BALAGOPALAN N	BALAGOPALAN N	TRIPUNITHURA ERNAKULAM  12 91  VIGNESH		12 91  VIGNESH  VYRELIL LANE  MARKE	682301	Kerala	1	SUBLET	YES	998714		5.650	0.000	Others	525.00	"2,966.25"	0.00	0.00	"2,966.25"	18.00	266.96	266.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.17"									"4,661.18"	419.50	419.50	0.00	0.00	0.00	0.00	0	0.00	"5,500.18"																																													
B2B				Tax Invoice	3770122500357	12/06/2025	32AHGPB2896J1ZC	BALAGOPAL N	BALAGOPAL N	Kerala	TRIPUNITHURA ERNAKULAM  20 369A  VIGNES		20 369A  VIGNESH  VYRELIL LANE	682301	Kerala	0011952632									BALAGOPALAN N	BALAGOPALAN N	TRIPUNITHURA ERNAKULAM  12 91  VIGNESH		12 91  VIGNESH  VYRELIL LANE  MARKE	682301	Kerala	2	SILICONE PASTE	NO	35069999		2.500	0.000	Numbers	677.97	"1,694.93"	0.00	0.00	"1,694.93"	18.00	152.54	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.01"									"4,661.18"	419.50	419.50	0.00	0.00	0.00	0.00	0	0.00	"5,500.18"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	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									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	7	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	8	GASKET  20	NO	74152100		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	10	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"									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	198.30	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	14	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	15	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"									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	0.00	0.00	"3,707.63"	18.00	333.69	333.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.01"									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	17	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									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3785122500433	12/06/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	18	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									"17,982.80"	"1,615.73"	"1,615.73"	0.00	0.00	0.00	0.00	0	0.00	"21,214.26"																																													
B2B				Tax Invoice	3786042500529	12/06/2025	29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	Karnataka	NALKUR UDUPI   4 62  2 NALKUR POST  VIL		4 62  2 NALKUR POST  VILLAGE	576234	Karnataka	9482094630								29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	NALKUR UDUPI   4 62  2 NALKUR POST  VIL		4 62  2 NALKUR POST  VILLAGE	576234	Karnataka	1	REAR AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"7,001.16"	"9,410.15"	0.00	0.00	"9,410.15"	28.00	"1,317.42"	"1,317.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,044.99"									"9,623.54"	"1,340.73"	"1,340.73"	0.00	0.00	0.00	0.00	0	0.00	"12,305.00"																																													
B2B				Tax Invoice	3786042500529	12/06/2025	29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	Karnataka	NALKUR UDUPI   4 62  2 NALKUR POST  VIL		4 62  2 NALKUR POST  VILLAGE	576234	Karnataka	9482094630								29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	NALKUR UDUPI   4 62  2 NALKUR POST  VIL		4 62  2 NALKUR POST  VILLAGE	576234	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									"9,623.54"	"1,340.73"	"1,340.73"	0.00	0.00	0.00	0.00	0	0.00	"12,305.00"																																													
B2B				Tax Invoice	3786042500529	12/06/2025	29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	Karnataka	NALKUR UDUPI   4 62  2 NALKUR POST  VIL		4 62  2 NALKUR POST  VILLAGE	576234	Karnataka	9482094630								29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	NALKUR UDUPI   4 62  2 NALKUR POST  VIL		4 62  2 NALKUR POST  VILLAGE	576234	Karnataka	3	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	156.25	156.25	0.00	0.00	156.25	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.01									"9,623.54"	"1,340.73"	"1,340.73"	0.00	0.00	0.00	0.00	0	0.00	"12,305.00"																																													
B2B				Tax Invoice	3810072501829	12/06/2025	32AAEFA4755A1Z3	APSARA AUTOMOBILES MANJERI	APSARA AUTOMOBILES MANJERI	Kerala	MANJERI KARUVAMBRAM MANJERI  MM 17 437 B		MM 17 437 B NELLIPARAMBAMANJERI MAL	676123	Kerala	8547878132	apsraauto@gmail.com							32AAEFA4755A1Z3	APSARA AUTOMOBILES MANJERI	APSARA AUTOMOBILES MANJERI	MANJERI KARUVAMBRAM MANJERI  MM 17 437 B		MM 17 437 B NELLIPARAMBAMANJERI MAL	676123	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3810072501830	12/06/2025	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	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,909.59"	0.00	0.00	"1,909.59"	28.00	267.36	267.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.31"									"4,473.08"	589.96	589.96	0.00	0.00	0.00	0.00	0	0.00	"5,653.00"																																													
B2B				Tax Invoice	3810072501830	12/06/2025	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	SEAL  VALVE STEM	NO	87089900		16.000	0.000	Numbers	99.97	"1,837.42"	0.00	0.00	"1,837.42"	28.00	257.25	257.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.92"									"4,473.08"	589.96	589.96	0.00	0.00	0.00	0.00	0	0.00	"5,653.00"																																													
B2B				Tax Invoice	3810072501830	12/06/2025	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	3	PLATE THRUST  STD	NO	73182200		6.000	0.000	Numbers	108.37	726.07	0.00	0.00	726.07	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.77									"4,473.08"	589.96	589.96	0.00	0.00	0.00	0.00	0	0.00	"5,653.00"																																													
B2B				Tax Invoice	3788052504475	12/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"1,686.08"	"1,686.08"	"1,681.60"	0.00	4.48	18.00	0.40	0.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.28									"1,215.20"	109.40	109.40	0.00	0.00	0.00	0.00	0	0.00	"1,434.00"																																													
B2B				Tax Invoice	3788052504475	12/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	RETAINING COMPOUND	NO	35061000		4.000	0.000	Numbers	19.12	76.48	73.43	0.00	3.05	18.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.59									"1,215.20"	109.40	109.40	0.00	0.00	0.00	0.00	0	0.00	"1,434.00"																																													
B2B				Tax Invoice	3788052504475	12/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	114.74	114.74	110.16	0.00	4.58	18.00	0.41	0.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.40									"1,215.20"	109.40	109.40	0.00	0.00	0.00	0.00	0	0.00	"1,434.00"																																													
B2B				Tax Invoice	3788052504475	12/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	76.49	76.49	73.44	0.00	3.05	18.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.59									"1,215.20"	109.40	109.40	0.00	0.00	0.00	0.00	0	0.00	"1,434.00"																																													
B2B				Tax Invoice	3788052504475	12/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	5	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.30"	0.00	0.00	"1,195.30"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.54"									"1,215.20"	109.40	109.40	0.00	0.00	0.00	0.00	0	0.00	"1,434.00"																																													
B2B				Tax Invoice	3788052504475	12/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	6	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,781.69"	"1,781.69"	"1,776.95"	0.00	4.74	18.00	0.43	0.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.60									"1,215.20"	109.40	109.40	0.00	0.00	0.00	0.00	0	0.00	"1,434.00"																																													
B2B				Tax Invoice	3788052504476	12/06/2025	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	HOSE TC OUT LET	NO	40091100		1.000	0.000	Numbers	678.89	767.13	0.00	0.00	767.13	18.00	69.04	69.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.21									"8,532.16"	767.92	767.92	0.00	0.00	0.00	0.00	0	0.00	"10,068.00"																																													
B2B				Tax Invoice	3788052504476	12/06/2025	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	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	305.98	345.75	0.00	0.00	345.75	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.99									"8,532.16"	767.92	767.92	0.00	0.00	0.00	0.00	0	0.00	"10,068.00"																																													
B2B				Tax Invoice	3788052504476	12/06/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		4.000	0.000	Numbers	710.77	"3,212.62"	0.00	0.00	"3,212.62"	18.00	289.15	289.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,790.92"									"8,532.16"	767.92	767.92	0.00	0.00	0.00	0.00	0	0.00	"10,068.00"																																													
B2B				Tax Invoice	3788052504476	12/06/2025	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	FUEL WATER SEPARATOR	NO	84212900		4.000	0.000	Numbers	930.69	"4,206.66"	0.00	0.00	"4,206.66"	18.00	378.61	378.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,963.88"									"8,532.16"	767.92	767.92	0.00	0.00	0.00	0.00	0	0.00	"10,068.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.48"	0.00	0.00	"1,421.48"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.34"									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	218.41	0.00	0.00	218.41	18.00	19.66	19.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,715.09"	0.00	0.00	"1,715.09"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.81"									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	393.86	0.00	0.00	393.86	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.76									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	HUB BOLT KIT REAR 10 90	NO	73181500		3.000	0.000	Numbers	213.55	719.70	0.00	0.00	719.70	18.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.24									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	343.73	0.00	0.00	343.73	18.00	30.93	30.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.59									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3810072501814	12/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	COLLAR PINION T 17 950  30 25	NO	87089900		2.000	0.000	Numbers	245.64	564.35	0.00	0.00	564.35	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.37									"9,026.84"	"1,013.58"	"1,013.58"	0.00	0.00	0.00	0.00	0	0.00	"11,054.00"																																													
B2B				Tax Invoice	3810072501814	12/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	KIT HEAD LAMP RELAY	NO	85364100		3.000	0.000	Numbers	264.54	886.22	0.00	0.00	886.22	18.00	79.76	79.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.74"									"9,026.84"	"1,013.58"	"1,013.58"	0.00	0.00	0.00	0.00	0	0.00	"11,054.00"																																													
B2B				Tax Invoice	3810072501814	12/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	D BOLT GEAR FD  M14X1X55	NO	73181500		6.000	0.000	Numbers	44.62	298.96	0.00	0.00	298.96	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.78									"9,026.84"	"1,013.58"	"1,013.58"	0.00	0.00	0.00	0.00	0	0.00	"11,054.00"																																													
B2B				Tax Invoice	3810072501814	12/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	GRIP HANDLE	NO	87089900		10.000	0.000	Numbers	54.27	623.42	0.00	0.00	623.42	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.98									"9,026.84"	"1,013.58"	"1,013.58"	0.00	0.00	0.00	0.00	0	0.00	"11,054.00"																																													
B2B				Tax Invoice	3810072501814	12/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	GASKET OIL STAINER	NO	48239030		1.000	0.000	Numbers	15.94	17.80	0.00	0.00	17.80	18.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.00									"9,026.84"	"1,013.58"	"1,013.58"	0.00	0.00	0.00	0.00	0	0.00	"11,054.00"																																													
B2B	N			Tax Invoice	377155250535	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"1,351.04"	0.00	0.00	366.92	0.00	0.00	0.00	0	0.00	"1,717.96"																																													
B2B	N			Tax Invoice	377155250535	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"1,351.04"	0.00	0.00	366.92	0.00	0.00	0.00	0	0.00	"1,717.96"																																													
B2B	N			Tax Invoice	377155250535	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"1,351.04"	0.00	0.00	366.92	0.00	0.00	0.00	0	0.00	"1,717.96"																																													
B2B	N			Tax Invoice	377155250535	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"1,351.04"	0.00	0.00	366.92	0.00	0.00	0.00	0	0.00	"1,717.96"																																													
B2B	N			Tax Invoice	377155250536	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,661.83"	0.00	0.00	"1,019.13"	0.00	0.00	0.00	0	0.00	"6,680.96"																																													
B2B	N			Tax Invoice	377155250536	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"5,661.83"	0.00	0.00	"1,019.13"	0.00	0.00	0.00	0	0.00	"6,680.96"																																													
B2B	N			Tax Invoice	377155250536	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,661.83"	0.00	0.00	"1,019.13"	0.00	0.00	0.00	0	0.00	"6,680.96"																																													
B2B	N			Tax Invoice	377155250536	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.581	0.000	Others	430.00	"2,399.83"	0.00	0.00	"2,399.83"	18.00	0.00	0.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.80"									"5,661.83"	0.00	0.00	"1,019.13"	0.00	0.00	0.00	0	0.00	"6,680.96"																																													
B2B	N			Tax Invoice	377155250536	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		116.000	0.000	Others	18.00	"2,088.00"	0.00	0.00	"2,088.00"	18.00	0.00	0.00	375.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.84"									"5,661.83"	0.00	0.00	"1,019.13"	0.00	0.00	0.00	0	0.00	"6,680.96"																																													
B2B	N			Tax Invoice	377155250537	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TIE ROD ASSY	NO	87089900		1.000	0.000	Numbers	"4,490.16"	"4,826.92"	0.00	0.00	"4,826.92"	28.00	0.00	0.00	"1,351.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,178.46"									"24,029.94"	0.00	0.00	"6,646.69"	0.00	0.00	0.00	0	0.00	"30,676.63"																																													
B2B	N			Tax Invoice	377155250537	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FUEL TANK ASSY CRDI 100 LTRS   6	NO	87089900		1.000	0.000	Numbers	"17,103.28"	"18,386.02"	0.00	0.00	"18,386.02"	28.00	0.00	0.00	"5,148.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,534.11"									"24,029.94"	0.00	0.00	"6,646.69"	0.00	0.00	0.00	0	0.00	"30,676.63"																																													
B2B	N			Tax Invoice	377155250537	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"24,029.94"	0.00	0.00	"6,646.69"	0.00	0.00	0.00	0	0.00	"30,676.63"																																													
B2B	N			Tax Invoice	377155250537	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"24,029.94"	0.00	0.00	"6,646.69"	0.00	0.00	0.00	0	0.00	"30,676.63"																																													
B2B	N			Tax Invoice	377155250538	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									887.66	0.00	0.00	159.78	0.00	0.00	0.00	0	0.00	"1,047.44"																																													
B2B	N			Tax Invoice	377155250538	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									887.66	0.00	0.00	159.78	0.00	0.00	0.00	0	0.00	"1,047.44"																																													
B2B	N			Tax Invoice	377155250539	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"17,382.70"	0.00	0.00	"3,252.62"	0.00	0.00	0.00	0	0.00	"20,635.32"																																													
B2B	N			Tax Invoice	377155250539	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"17,382.70"	0.00	0.00	"3,252.62"	0.00	0.00	0.00	0	0.00	"20,635.32"																																													
B2B	N			Tax Invoice	377155250539	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"17,382.70"	0.00	0.00	"3,252.62"	0.00	0.00	0.00	0	0.00	"20,635.32"																																													
B2B	N			Tax Invoice	377155250539	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	201.57	806.28	0.00	0.00	806.28	18.00	0.00	0.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.41									"17,382.70"	0.00	0.00	"3,252.62"	0.00	0.00	0.00	0	0.00	"20,635.32"																																													
B2B	N			Tax Invoice	377155250539	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ACM ECU	NO	90230010		1.000	0.000	Numbers	"12,567.15"	"13,509.68"	0.00	0.00	"13,509.68"	18.00	0.00	0.00	"2,431.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,941.42"									"17,382.70"	0.00	0.00	"3,252.62"	0.00	0.00	0.00	0	0.00	"20,635.32"																																													
B2B	N			Tax Invoice	377155250539	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.540	0.000	Others	430.00	662.20	0.00	0.00	662.20	18.00	0.00	0.00	119.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.40									"17,382.70"	0.00	0.00	"3,252.62"	0.00	0.00	0.00	0	0.00	"20,635.32"																																													
B2B	N			Tax Invoice	377155250539	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"17,382.70"	0.00	0.00	"3,252.62"	0.00	0.00	0.00	0	0.00	"20,635.32"																																													
B2B	N			Tax Invoice	377155250539	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"17,382.70"	0.00	0.00	"3,252.62"	0.00	0.00	0.00	0	0.00	"20,635.32"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	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"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	430.00	"2,365.00"	0.00	0.00	"2,365.00"	18.00	0.00	0.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.70"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B				Tax Invoice	3783052501968	12/06/2025	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	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	961.60	0.00	0.00	961.60	18.00	86.55	86.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.70"									"3,906.74"	351.63	351.63	0.00	0.00	0.00	0.00	0	0.00	"4,610.00"																																													
B2B				Tax Invoice	3783052501968	12/06/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.38"	0.00	"2,945.14"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.30"									"3,906.74"	351.63	351.63	0.00	0.00	0.00	0.00	0	0.00	"4,610.00"																																													
B2B				Credit Note	3783082500034	12/06/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.68"	0.00	"2,944.84"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"2,944.84"	265.08	265.08	0.00	0.00	0.00	0.00	0	0.00	"3,475.00"																																													
B2B				Tax Invoice	3783052501969	12/06/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.68"	0.00	"2,944.84"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"2,944.84"	265.08	265.08	0.00	0.00	0.00	0.00	0	0.00	"3,475.00"																																													
B2B				Tax Invoice	3783052501970	12/06/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	1	LINK ASSY WIPPER LCB	NO	85129000		1.000	0.000	Numbers	"1,408.78"	"1,642.44"	0.00	0.00	"1,642.44"	18.00	147.78	147.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.00"									"1,642.44"	147.78	147.78	0.00	0.00	0.00	0.00	0	0.00	"1,938.00"																																													
B2B				Tax Invoice	3776072502819	12/06/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	IDLER GEAR COMPRESSOR ASSY HCV HCB 6X2	NO	84834000		6.000	0.000	Numbers	"2,964.18"	"20,570.34"	0.00	0.00	"20,570.34"	18.00	"1,851.33"	"1,851.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,273.00"									"20,570.34"	"1,851.33"	"1,851.33"	0.00	0.00	0.00	0.00	0	0.00	"24,273.00"																																													
B2B				Tax Invoice	3776072502820	12/06/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ID000137 GEAR ASSY IDLER	NO	87089900		10.000	0.000	Numbers	"2,522.07"	"30,008.70"	0.00	0.00	"30,008.70"	28.00	"4,201.15"	"4,201.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,411.00"									"30,008.70"	"4,201.15"	"4,201.15"	0.00	0.00	0.00	0.00	0	0.00	"38,411.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	43	CLUTCH PEDAL KIT LCV	NO	87089900		1.000	0.000	Numbers	985.41	"1,132.02"	0.00	0.00	"1,132.02"	28.00	158.48	158.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.98"									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	42	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	41	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.76	0.00	0.00	405.76	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	40	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,681.54"	0.00	0.00	"3,681.54"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.38"									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	39	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	92.43	103.22	0.00	0.00	103.22	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	38	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	220.68	0.00	0.00	220.68	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	37	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	334.69	0.00	0.00	334.69	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.41									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	36	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,496.68"	"1,719.37"	0.00	0.00	"1,719.37"	28.00	240.71	240.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.79"									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	35	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	219.93	252.66	0.00	0.00	252.66	28.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.40									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	34	HEAD LAMP FITTING KIT	NO	87089900		5.000	0.000	Numbers	71.41	410.17	0.00	0.00	410.17	28.00	57.42	57.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.01									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	33	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	219.84	0.00	0.00	219.84	28.00	30.78	30.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.40									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	32	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	682.50	0.00	0.00	682.50	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.60									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	31	IDENTIFIER  WHITE  DOOR	NO	39199010		6.000	0.000	Numbers	66.93	448.46	0.00	0.00	448.46	18.00	40.36	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.18									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	30	COVER SIDE PANEL RH	NO	87089900		6.000	0.000	Numbers	37.13	255.93	0.00	0.00	255.93	28.00	35.83	35.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.59									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	29	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	128.53	147.66	0.00	0.00	147.66	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.00									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	28	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	128.53	147.66	0.00	0.00	147.66	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.00									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	27	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	94.26	108.28	0.00	0.00	108.28	28.00	15.16	15.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.60									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	26	TURN SIGNAL LAMP ASSY LH	NO	85122010		2.000	0.000	Numbers	286.86	640.68	0.00	0.00	640.68	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.00									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	25	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	24	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,128.75"	0.00	0.00	"1,128.75"	28.00	158.03	158.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.81"									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	23	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		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"									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	22	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	206.72	0.00	0.00	206.72	28.00	28.94	28.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.60									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	21	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,898.07"	0.00	0.00	"3,898.07"	28.00	545.74	545.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.55"									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	20	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	174.41	0.00	0.00	174.41	18.00	15.70	15.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.81									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	8	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	466.42	0.00	0.00	466.42	18.00	41.98	41.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.38									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	9	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	221.72	0.00	0.00	221.72	28.00	31.04	31.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.80									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	10	SWITCH OIL PRESSURE	NO	85365090		1.000	0.000	Numbers	500.40	572.09	0.00	0.00	572.09	18.00	51.49	51.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.07									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	11	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	980.92	0.00	0.00	980.92	28.00	137.33	137.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.58"									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	12	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,222.78"	0.00	0.00	"1,222.78"	28.00	171.19	171.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.16"									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	13	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	225.92	0.00	0.00	225.92	18.00	20.33	20.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.58									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	14	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	317.02	0.00	0.00	317.02	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.08									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	15	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	443.43	0.00	0.00	443.43	28.00	62.08	62.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.59									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	16	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	353.47	0.00	0.00	353.47	18.00	31.81	31.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.09									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	17	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	225.07	0.00	0.00	225.07	28.00	31.51	31.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.09									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	18	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	812.61	0.00	0.00	812.61	18.00	73.14	73.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.89									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	19	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	433.35	0.00	0.00	433.35	28.00	60.67	60.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.69									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	20	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	560.99	0.00	0.00	560.99	28.00	78.54	78.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.07									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	21	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,821.66"	"4,494.71"	0.00	0.00	"4,494.71"	28.00	629.28	629.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,753.27"									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502831	12/06/2025	32AAECA6186G1ZS	AI AIRPORT SERVICES LIMITED  COCHIN	AI AIRPORT SERVICES LIMITED  COCHIN	Kerala	FORMERLY KNOWN AS AIR INDIA AIR TRANSP		FORMERLY KNOWN AS AIR INDIA AIR T	683111	Kerala	9567407037								32AAECA6186G1ZS	AI AIRPORT SERVICES LIMITED  COCHIN	AI AIRPORT SERVICES LIMITED  COCHIN	FORMERLY KNOWN AS AIR INDIA AIR TRANSP		FORMERLY KNOWN AS AIR INDIA AIR T	683111	Kerala	1	MAJOR REPAIR KIT  COMPRESSOR  MCV	NO	87089900		1.000	0.000	Numbers	"1,605.21"	"2,085.37"	0.00	0.00	"2,085.37"	28.00	291.98	291.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.33"									"3,142.90"	440.05	440.05	0.00	0.00	0.00	0.00	0	0.00	"4,023.00"																																													
B2B				Tax Invoice	3776072502831	12/06/2025	32AAECA6186G1ZS	AI AIRPORT SERVICES LIMITED  COCHIN	AI AIRPORT SERVICES LIMITED  COCHIN	Kerala	FORMERLY KNOWN AS AIR INDIA AIR TRANSP		FORMERLY KNOWN AS AIR INDIA AIR T	683111	Kerala	9567407037								32AAECA6186G1ZS	AI AIRPORT SERVICES LIMITED  COCHIN	AI AIRPORT SERVICES LIMITED  COCHIN	FORMERLY KNOWN AS AIR INDIA AIR TRANSP		FORMERLY KNOWN AS AIR INDIA AIR T	683111	Kerala	2	CONNECTING ROD  MCV	NO	87089900		1.000	0.000	Numbers	814.03	"1,057.53"	0.00	0.00	"1,057.53"	28.00	148.07	148.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.67"									"3,142.90"	440.05	440.05	0.00	0.00	0.00	0.00	0	0.00	"4,023.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	1	UJ KIT  LFL	NO	87089900		4.000	0.000	Numbers	728.34	"3,386.77"	0.00	0.00	"3,386.77"	28.00	474.14	474.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.05"									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	2	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,815.26"	0.00	0.00	"1,815.26"	18.00	163.37	163.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.00"									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	3	BOLT EYE 10X1 25	NO	87089900		10.000	0.000	Numbers	17.14	199.24	0.00	0.00	199.24	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	4	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,045.91"	0.00	0.00	"1,045.91"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.77"									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	5	BUSH CROSS SHAFT	NO	87089900		10.000	0.000	Numbers	48.56	564.49	0.00	0.00	564.49	28.00	79.03	79.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.55									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	6	FILLER INSERT	NO	84212300		4.000	0.000	Numbers	879.69	"3,976.30"	0.00	0.00	"3,976.30"	18.00	357.86	357.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,692.02"									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7	BRACKET UPPER RVM	NO	87089900		2.000	0.000	Numbers	37.13	86.33	0.00	0.00	86.33	28.00	12.09	12.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.51									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	8	IDENTIFIER  WHITE  DOOR	NO	39199010		5.000	0.000	Numbers	66.93	378.16	0.00	0.00	378.16	18.00	34.03	34.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.22									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	9	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	521.29	0.00	0.00	521.29	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.25									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	10	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		3.000	0.000	Numbers	239.05	810.40	0.00	0.00	810.40	18.00	72.94	72.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.28									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	11	ELEMENT FUEL FILTER	NO	84212300		1.000	0.000	Numbers	108.37	122.46	0.00	0.00	122.46	18.00	11.02	11.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.50									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	12	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	82.83	577.74	0.00	0.00	577.74	28.00	80.88	80.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	13	DOOR STICKER E2 PLUS	NO	39199010		3.000	0.000	Numbers	79.68	270.12	0.00	0.00	270.12	18.00	24.31	24.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.74									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	14	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	436.66	493.43	0.00	0.00	493.43	18.00	44.41	44.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.25									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3788052504455	12/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	15	REAR WHEEL HUB BOLT KIT HD	NO	73181500		5.000	0.000	Numbers	203.99	"1,152.57"	0.00	0.00	"1,152.57"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.03"									"23,304.74"	"2,761.63"	"2,761.63"	0.00	0.00	0.00	0.00	0	0.00	"28,828.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	33	TIE ROD ASSY  PRO 2055T	NO	87089900		1.000	0.000	Numbers	"3,743.25"	"5,031.24"	0.00	0.00	"5,031.24"	28.00	704.38	704.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,440.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	34	DROP ARM	NO	87089900		1.000	0.000	Numbers	"1,804.78"	"2,425.77"	0.00	0.00	"2,425.77"	28.00	339.61	339.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,104.99"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	35	CM ASSY FRONT FLOOR NGT	NO	87081090		1.000	0.000	Numbers	"4,141.41"	"5,566.40"	0.00	0.00	"5,566.40"	28.00	779.30	779.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,125.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	36	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,068.63"	"2,707.62"	0.00	0.00	"2,707.62"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	37	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,037.57"	"4,699.21"	0.00	0.00	"4,699.21"	28.00	657.89	657.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,014.99"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	38	CHRISTMAS CLIP  PASA	NO	87089900		17.000	0.000	Numbers	11.63	265.71	0.00	0.00	265.71	28.00	37.20	37.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.11									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	39	HEADLINER 1 8 WITHOUT HEADBOX	NO	87089900		1.000	0.000	Numbers	"2,714.44"	"3,648.43"	0.00	0.00	"3,648.43"	28.00	510.78	510.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,669.99"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	40	WEATHER STRIP DOOR WINDOW INNER LH	NO	87089900		1.000	0.000	Numbers	223.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	41	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	287.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	42	GLASS RUN CHANNEL WINDOW GLASS LH	NO	87089900		1.000	0.000	Numbers	"1,034.63"	"1,390.63"	0.00	0.00	"1,390.63"	28.00	194.69	194.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.01"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	43	TORSION BAR 1 8M	NO	87089900		1.000	0.000	Numbers	"1,752.47"	"2,355.46"	0.00	0.00	"2,355.46"	28.00	329.77	329.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	44	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	485.34	652.34	0.00	0.00	652.34	28.00	91.33	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	45	BRACKET  MOUNTING  FR  LH	NO	87089900		1.000	0.000	Numbers	706.22	949.22	0.00	0.00	949.22	28.00	132.89	132.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	46	BRACKET  MOUNTING  FR  RH	NO	87089900		1.000	0.000	Numbers	706.22	949.22	0.00	0.00	949.22	28.00	132.89	132.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	47	CUSHION RUBBER  FRENGINE MTG RH	NO	87089900		1.000	0.000	Numbers	744.00	"1,000.00"	0.00	0.00	"1,000.00"	28.00	140.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	48	CUSHION RUBBER  FRENGINE MTG LH	NO	87089900		1.000	0.000	Numbers	744.00	"1,000.00"	0.00	0.00	"1,000.00"	28.00	140.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	49	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	462.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	25	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	592.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,854.97"	"2,427.97"	0.00	0.00	"2,427.97"	18.00	218.52	218.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,865.01"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	2	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,369.37"	"1,792.37"	0.00	0.00	"1,792.37"	18.00	161.31	161.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,114.99"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	3	WINDSHIELD 1 8 M	NO	70072190		1.000	0.000	Numbers	"6,435.73"	"8,423.71"	0.00	0.00	"8,423.71"	18.00	758.14	758.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,939.99"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	4	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	491.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	5	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	362.58	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									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	6	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	67.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	7	STRIKER	NO	87089900		1.000	0.000	Numbers	55.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	8	T M HANGER ASSY BS4 ET35S6	NO	87081090		1.000	0.000	Numbers	889.31	"1,195.31"	0.00	0.00	"1,195.31"	28.00	167.34	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.99"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	9	TM CROSS MEMBER LOWER NGT 7T	NO	87081090		2.000	0.000	Numbers	723.66	"1,945.32"	0.00	0.00	"1,945.32"	28.00	272.34	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	10	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	572.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	11	CHECK LINK	NO	87089900		1.000	0.000	Numbers	279.00	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	12	GLASS PROTECTTOR HANDLE LH	NO	87081090		1.000	0.000	Numbers	985.22	"1,324.22"	0.00	0.00	"1,324.22"	28.00	185.39	185.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	13	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	61.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	14	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	308.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	15	DOOR TRIM LH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,458.94"	"1,960.94"	0.00	0.00	"1,960.94"	28.00	274.53	274.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	16	PULL CUP BEZEL LH	NO	87081090		1.000	0.000	Numbers	113.34	152.34	0.00	0.00	152.34	28.00	21.33	21.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	17	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	828.28	"1,113.28"	0.00	0.00	"1,113.28"	28.00	155.86	155.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	18	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"1,667.20"	"2,182.20"	0.00	0.00	"2,182.20"	18.00	196.40	196.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	19	SASH LH OUTER ASSY	NO	87081090		1.000	0.000	Numbers	174.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	20	DOOR ASSY LH  1 8M	NO	87089900		1.000	0.000	Numbers	"8,730.38"	"11,734.31"	0.00	0.00	"11,734.31"	28.00	"1,642.81"	"1,642.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,019.93"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	21	WIPER ARM   BLADE ASSY DR SIDE 1 8M CAB	NO	85124000		1.000	0.000	Numbers	644.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	22	WIPER ARM   BLADE ASSY PASS SIDE 1 8M CA	NO	85124000		1.000	0.000	Numbers	"1,178.37"	"1,542.37"	0.00	0.00	"1,542.37"	18.00	138.81	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.99"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	23	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.01"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B				Tax Invoice	3770052500120	12/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	24	TM CM  UPPER ASSY NGT 7T	NO	87089900		1.000	0.000	Numbers	"1,461.84"	"1,964.84"	0.00	0.00	"1,964.84"	28.00	275.08	275.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.00"									"92,053.88"	"11,728.06"	"11,728.06"	0.00	0.00	0.00	0.00	0	0.00	"115,510.00"																																													
B2B	N			Credit Note	3792502500320	12/06/2025	29CYTPM4297C1ZQ	MAHESH KUMAR	MAHESH KUMAR	Karnataka	KUNIGAL RURAL KUNIGAL KUNIGAL  SRI LAKSH		PATANJALI NAGAR  KUNIGAL	572130	Karnataka	9743628577	shankarachar@gmail.com							29CYTPM4297C1ZQ	MAHESH KUMAR	MAHESH KUMAR	KUNIGAL RURAL KUNIGAL KUNIGAL  SRI LAKSH		PATANJALI NAGAR  KUNIGAL	572130	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"710,937.74"	"710,937.74"	0.00	0.00	"710,937.74"	28.00	"99,531.29"	"99,531.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"910,000.32"									"710,937.74"	"99,531.29"	"99,531.29"	0.00	0.00	0.00	0.00	0	0.00	"910,000.32"																																													
B2B				Tax Invoice	3799122501267	12/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	1	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"									"7,719.54"	880.31	880.31	0.00	0.00	0.00	0.00	0	0.00	"9,480.16"																																													
B2B				Tax Invoice	3799122501267	12/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"7,719.54"	880.31	880.31	0.00	0.00	0.00	0.00	0	0.00	"9,480.16"																																													
B2B				Tax Invoice	3799122501267	12/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	3	O RING   100   7497	NO	40169330		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"7,719.54"	880.31	880.31	0.00	0.00	0.00	0.00	0	0.00	"9,480.16"																																													
B2B				Tax Invoice	3799122501267	12/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	4	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"3,785.16"	"3,785.16"	0.00	0.00	"3,785.16"	28.00	529.92	529.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,845.00"									"7,719.54"	880.31	880.31	0.00	0.00	0.00	0.00	0	0.00	"9,480.16"																																													
B2B				Tax Invoice	3799122501267	12/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	5	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	"1,211.86"	"1,211.86"	0.00	0.00	"1,211.86"	18.00	109.07	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.00"									"7,719.54"	880.31	880.31	0.00	0.00	0.00	0.00	0	0.00	"9,480.16"																																													
B2B				Tax Invoice	3799122501267	12/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	6	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									"7,719.54"	880.31	880.31	0.00	0.00	0.00	0.00	0	0.00	"9,480.16"																																													
B2B				Tax Invoice	3801042501907	12/06/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501908	12/06/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	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	3801042501910	12/06/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501145	12/06/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501914	12/06/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	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	3794052500626	12/06/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3772122501005	12/06/2025	32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	Kerala	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	9745386849	pmrconcrete@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"6,637.82"	592.21	592.21	0.00	0.00	0.00	0.00	0	0.00	"7,822.24"																																													
B2B				Tax Invoice	3772122501005	12/06/2025	32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	Kerala	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	9745386849	pmrconcrete@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	2	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"6,637.82"	592.21	592.21	0.00	0.00	0.00	0.00	0	0.00	"7,822.24"																																													
B2B				Tax Invoice	3772122501005	12/06/2025	32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	Kerala	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	9745386849	pmrconcrete@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	3	SUBLET	YES	998714		1.227	0.000	Others	525.00	644.18	0.00	0.00	644.18	18.00	57.98	57.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.14									"6,637.82"	592.21	592.21	0.00	0.00	0.00	0.00	0	0.00	"7,822.24"																																													
B2B				Tax Invoice	3772122501005	12/06/2025	32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	Kerala	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	9745386849	pmrconcrete@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	4	SUBLET	YES	998714		1.292	0.000	Others	525.00	678.30	0.00	0.00	678.30	18.00	61.05	61.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.40									"6,637.82"	592.21	592.21	0.00	0.00	0.00	0.00	0	0.00	"7,822.24"																																													
B2B				Tax Invoice	3772122501005	12/06/2025	32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	Kerala	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	9745386849	pmrconcrete@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	5	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"6,637.82"	592.21	592.21	0.00	0.00	0.00	0.00	0	0.00	"7,822.24"																																													
B2B				Tax Invoice	3772122501005	12/06/2025	32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	Kerala	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	9745386849	pmrconcrete@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"6,637.82"	592.21	592.21	0.00	0.00	0.00	0.00	0	0.00	"7,822.24"																																													
B2B				Tax Invoice	3772122501005	12/06/2025	32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	Kerala	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	9745386849	pmrconcrete@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	7	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"6,637.82"	592.21	592.21	0.00	0.00	0.00	0.00	0	0.00	"7,822.24"																																													
B2B				Tax Invoice	3772122501005	12/06/2025	32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	Kerala	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	9745386849	pmrconcrete@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	8	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	157.20	157.20	0.00	0.00	157.20	18.00	14.15	14.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									"6,637.82"	592.21	592.21	0.00	0.00	0.00	0.00	0	0.00	"7,822.24"																																													
B2B				Tax Invoice	3772122501005	12/06/2025	32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	Kerala	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	9745386849	pmrconcrete@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	PM ARCADE  MELMURI POST  MALAPPURAM MELM		DIRECTOR  PMR CONCRETE PVT LTD	676517	Kerala	9	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"6,637.82"	592.21	592.21	0.00	0.00	0.00	0.00	0	0.00	"7,822.24"																																													
B2B				Tax Invoice	3798052501116	12/06/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Rajasthan	VAISHALI NAGAR JAIPUR VAISHALI NAGAR JAI		3 363 SECTOR 3 CHITRAKOOT	302021	Rajasthan	9077773333	abc@gmail.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	VAISHALI NAGAR JAIPUR VAISHALI NAGAR JAI		3 363 SECTOR 3 CHITRAKOOT	302021	Rajasthan	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	3798122500765	12/06/2025	27AAHCS0477R1ZL	SMP CONSTRUCTIONS PVT  LTD	SMP CONSTRUCTIONS PVT  LTD	Maharashtra	OPP SAI BABA TEMPLE BORIVALI WEST BORIVA		101  NOORJAHAN GEEJAY CO OP HO	400092	Maharashtra	7600025450	ketan@smpconstruction.com							29AAHCS0477R1ZH	SMP CONSTRUCTIONS PVT LTD	SMP CONSTRUCTIONS PVT LTD	DOMLUR BANGALORE NORTH  NO 41  SERVICE		NO 41  SERVICE ROAD  DOMLUR LA	560071	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.169	0.000	Others	535.00	"1,695.42"	0.00	0.00	"1,695.42"	18.00	0.00	0.00	305.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.60"									"1,695.42"	0.00	0.00	305.18	0.00	0.00	0.00	0	0.00	"2,000.60"																																													
B2B				Tax Invoice	3794122501780	12/06/2025	29AAFCA7290J1Z8	ALLIANCE UNIVERSITY	ALLIANCE UNIVERSITY	Karnataka	ANEKAL ANEKAL  CHIKKAHAGADE		CHIKKAHAGADE	562106	Karnataka	9986663663	allianceunivercity@gmail.com							29AAFCA7290J1Z8	ALLIANCE UNIVERSITY	ALLIANCE UNIVERSITY	ANEKAL ANEKAL  CHIKKAHAGADE		CHIKKAHAGADE	562106	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.948	0.000	Others	575.00	545.10	0.00	0.00	545.10	18.00	49.06	49.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.22									"1,695.10"	152.56	152.56	0.00	0.00	0.00	0.00	0	0.00	"2,000.22"																																													
B2B				Tax Invoice	3794122501780	12/06/2025	29AAFCA7290J1Z8	ALLIANCE UNIVERSITY	ALLIANCE UNIVERSITY	Karnataka	ANEKAL ANEKAL  CHIKKAHAGADE		CHIKKAHAGADE	562106	Karnataka	9986663663	allianceunivercity@gmail.com							29AAFCA7290J1Z8	ALLIANCE UNIVERSITY	ALLIANCE UNIVERSITY	ANEKAL ANEKAL  CHIKKAHAGADE		CHIKKAHAGADE	562106	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,695.10"	152.56	152.56	0.00	0.00	0.00	0.00	0	0.00	"2,000.22"																																													
B2B				Tax Invoice	3794122501780	12/06/2025	29AAFCA7290J1Z8	ALLIANCE UNIVERSITY	ALLIANCE UNIVERSITY	Karnataka	ANEKAL ANEKAL  CHIKKAHAGADE		CHIKKAHAGADE	562106	Karnataka	9986663663	allianceunivercity@gmail.com							29AAFCA7290J1Z8	ALLIANCE UNIVERSITY	ALLIANCE UNIVERSITY	ANEKAL ANEKAL  CHIKKAHAGADE		CHIKKAHAGADE	562106	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,695.10"	152.56	152.56	0.00	0.00	0.00	0.00	0	0.00	"2,000.22"																																													
B2B				Tax Invoice	3799042500721	12/06/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	709.13	886.38	0.00	0.00	886.38	28.00	124.10	124.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.58"									"13,204.56"	"1,507.22"	"1,507.22"	0.00	0.00	0.00	0.00	0	0.00	"16,219.00"																																													
B2B				Tax Invoice	3799042500721	12/06/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	592.88	741.08	0.00	0.00	741.08	28.00	103.75	103.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.58									"13,204.56"	"1,507.22"	"1,507.22"	0.00	0.00	0.00	0.00	0	0.00	"16,219.00"																																													
B2B				Tax Invoice	3799042500721	12/06/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	3	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	709.13	810.14	0.00	0.00	810.14	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.98"									"13,204.56"	"1,507.22"	"1,507.22"	0.00	0.00	0.00	0.00	0	0.00	"16,219.00"																																													
B2B				Tax Invoice	3799042500721	12/06/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	4	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	119.16	148.95	0.00	0.00	148.95	28.00	20.85	20.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.65									"13,204.56"	"1,507.22"	"1,507.22"	0.00	0.00	0.00	0.00	0	0.00	"16,219.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		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									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	293.61	0.00	0.00	293.61	18.00	26.42	26.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.45									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	9	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.90	0.00	"2,677.60"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.56"									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	10	CROSS MEMBER  FLOOR FR END	NO	87089900		1.000	0.000	Numbers	"1,713.75"	"1,980.51"	0.00	0.00	"1,980.51"	28.00	277.27	277.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.05"									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	11	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	57.37	257.79	0.00	0.00	257.79	18.00	23.20	23.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.19									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	12	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	108.37	486.97	0.00	0.00	486.97	18.00	43.83	43.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.63									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	13	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	77.12	267.38	0.00	0.00	267.38	28.00	37.43	37.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.24									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	14	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	322.26	0.00	0.00	322.26	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.26									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	15	FUEL FILTER KIT LCV	NO	84212900		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	16	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	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									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	17	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	694.63	0.00	0.00	694.63	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.67									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	18	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.31"	0.00	0.00	"1,858.31"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.81"									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	19	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	831.82	0.00	0.00	831.82	28.00	116.45	116.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.72"									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	20	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.53"	0.00	0.00	"1,045.53"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.73"									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	21	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.51	0.00	0.00	311.51	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.59									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	22	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,951.41"	0.00	0.00	"1,951.41"	18.00	175.62	175.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,302.65"									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	23	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	178.49	200.51	0.00	0.00	200.51	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.61									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3783052501976	12/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	24	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		1.000	0.000	Numbers	334.18	386.20	0.00	0.00	386.20	28.00	54.07	54.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.34									"19,063.66"	"1,907.17"	"1,907.17"	0.00	0.00	0.00	0.00	0	0.00	"22,878.00"																																													
B2B				Tax Invoice	3794262500048	12/06/2025	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	AC BELT 10PK	NO	40103999		1.000	0.000	Numbers	"2,198.12"	"2,537.22"	0.00	0.00	"2,537.22"	18.00	228.39	228.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,994.00"									"2,537.22"	228.39	228.39	0.00	0.00	0.00	0.00	0	0.00	"2,994.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	1	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	432.13	0.00	0.00	432.13	18.00	38.89	38.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.91									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	2	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		20.000	0.000	Numbers	38.25	864.44	0.00	0.00	864.44	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.04"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	3	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	34.28	79.70	0.00	0.00	79.70	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.02									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	4	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,128.90"	0.00	0.00	"1,128.90"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.00"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	5	BANJO BOLT WATER I O	NO	73181500		6.000	0.000	Numbers	127.49	864.39	0.00	0.00	864.39	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.99"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	6	NUT  SELF LOCKING   M27X1 5	NO	73181600		2.000	0.000	Numbers	197.61	446.60	0.00	0.00	446.60	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.98									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	7	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	334.18	776.94	0.00	0.00	776.94	28.00	108.77	108.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.48									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	8	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,937.82"	0.00	0.00	"3,937.82"	28.00	551.30	551.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,040.42"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9	H P PIPE NO 6  HCV	NO	87089900		1.000	0.000	Numbers	862.59	"1,002.73"	0.00	0.00	"1,002.73"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.49"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	10	H P PIPE NO 5  HCV	NO	87089900		1.000	0.000	Numbers	851.16	989.44	0.00	0.00	989.44	28.00	138.52	138.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.48"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	11	H P PIPE NO 4  HCV	NO	87089900		1.000	0.000	Numbers	862.59	"1,002.73"	0.00	0.00	"1,002.73"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.49"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	12	H P PIPE NO 3  HCV	NO	87089900		1.000	0.000	Numbers	862.59	"1,002.73"	0.00	0.00	"1,002.73"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.49"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	13	H P PIPE NO 2  HCV	NO	87089900		1.000	0.000	Numbers	819.74	952.92	0.00	0.00	952.92	28.00	133.41	133.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.74"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	14	H P PIPE NO 1  HCV	NO	87089900		1.000	0.000	Numbers	725.49	843.35	0.00	0.00	843.35	28.00	118.07	118.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.49"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	15	ACC CABLE AIR BRAKE	NO	87082900		2.000	0.000	Numbers	"1,399.56"	"3,253.87"	0.00	0.00	"3,253.87"	28.00	455.55	455.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,164.97"									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3783052501977	12/06/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	16	SHOE RETURN SPRING   29370989    LCV	NO	73201011		2.000	0.000	Numbers	63.75	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									"17,722.76"	"2,343.62"	"2,343.62"	0.00	0.00	0.00	0.00	0	0.00	"22,410.00"																																													
B2B				Tax Invoice	3788272500583	12/06/2025	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	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	478.09	502.52	0.00	0.00	502.52	18.00	45.24	45.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.00									502.52	45.24	45.24	0.00	0.00	0.00	0.00	0	0.00	593.00																																													
B2B				Tax Invoice	3788052504477	12/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	1	DOOR LATCH KIT RH  LCV MCV	NO	83012000		4.000	0.000	Numbers	277.29	"1,253.37"	0.00	0.00	"1,253.37"	18.00	112.81	112.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.99"									"8,127.82"	"1,012.59"	"1,012.59"	0.00	0.00	0.00	0.00	0	0.00	"10,153.00"																																													
B2B				Tax Invoice	3788052504477	12/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	2	RIVET	NO	87089900		20.000	0.000	Numbers	5.71	132.77	0.00	0.00	132.77	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.95									"8,127.82"	"1,012.59"	"1,012.59"	0.00	0.00	0.00	0.00	0	0.00	"10,153.00"																																													
B2B				Tax Invoice	3788052504477	12/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	3	CORNER PANEL LH	NO	87089900		2.000	0.000	Numbers	219.93	511.31	0.00	0.00	511.31	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.49									"8,127.82"	"1,012.59"	"1,012.59"	0.00	0.00	0.00	0.00	0	0.00	"10,153.00"																																													
B2B				Tax Invoice	3788052504477	12/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	4	DELTA DOOR SET LCV	NO	87089900		8.000	0.000	Numbers	62.84	584.37	0.00	0.00	584.37	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.99									"8,127.82"	"1,012.59"	"1,012.59"	0.00	0.00	0.00	0.00	0	0.00	"10,153.00"																																													
B2B				Tax Invoice	3788052504477	12/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	5	LID OIL TANK	NO	87089900		3.000	0.000	Numbers	54.27	189.25	0.00	0.00	189.25	28.00	26.50	26.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.25									"8,127.82"	"1,012.59"	"1,012.59"	0.00	0.00	0.00	0.00	0	0.00	"10,153.00"																																													
B2B				Tax Invoice	3788052504477	12/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	6	TRIM FLOOR SIDE LH	NO	87089900		4.000	0.000	Numbers	137.10	637.48	0.00	0.00	637.48	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.98									"8,127.82"	"1,012.59"	"1,012.59"	0.00	0.00	0.00	0.00	0	0.00	"10,153.00"																																													
B2B				Tax Invoice	3788052504477	12/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	7	HANDLE ASSY DOOR O S RH	NO	87089900		10.000	0.000	Numbers	122.82	"1,427.67"	0.00	0.00	"1,427.67"	28.00	199.88	199.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.43"									"8,127.82"	"1,012.59"	"1,012.59"	0.00	0.00	0.00	0.00	0	0.00	"10,153.00"																																													
B2B				Tax Invoice	3788052504477	12/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8	HANDLE ASSY DOOR O S LH	NO	87089900		10.000	0.000	Numbers	122.82	"1,427.69"	0.00	0.00	"1,427.69"	28.00	199.88	199.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.45"									"8,127.82"	"1,012.59"	"1,012.59"	0.00	0.00	0.00	0.00	0	0.00	"10,153.00"																																													
B2B				Tax Invoice	3788052504477	12/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	9	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	125.68	584.37	0.00	0.00	584.37	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.99									"8,127.82"	"1,012.59"	"1,012.59"	0.00	0.00	0.00	0.00	0	0.00	"10,153.00"																																													
B2B				Tax Invoice	3788052504477	12/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	10	DOOR LATCH KIT LH  LCV MCV	NO	83012000		4.000	0.000	Numbers	277.29	"1,253.37"	0.00	0.00	"1,253.37"	18.00	112.81	112.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.99"									"8,127.82"	"1,012.59"	"1,012.59"	0.00	0.00	0.00	0.00	0	0.00	"10,153.00"																																													
B2B				Tax Invoice	3788052504477	12/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	11	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	126.17	0.00	0.00	126.17	28.00	17.66	17.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.49									"8,127.82"	"1,012.59"	"1,012.59"	0.00	0.00	0.00	0.00	0	0.00	"10,153.00"																																													
B2B				Tax Invoice	3801042501927	12/06/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501154	12/06/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	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	3794262500049	12/06/2025	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	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	715.44	825.94	0.00	0.00	825.94	18.00	74.33	74.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.60									"3,363.56"	302.72	302.72	0.00	0.00	0.00	0.00	0	0.00	"3,969.00"																																													
B2B				Tax Invoice	3794262500049	12/06/2025	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	AC BELT 10PK	NO	40103999		1.000	0.000	Numbers	"2,198.12"	"2,537.62"	0.00	0.00	"2,537.62"	18.00	228.39	228.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,994.40"									"3,363.56"	302.72	302.72	0.00	0.00	0.00	0.00	0	0.00	"3,969.00"																																													
B2B				Tax Invoice	3788052504478	12/06/2025	29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	Karnataka	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	919448132791								29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	1	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,426.26"	0.00	0.00	"1,426.26"	18.00	128.37	128.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.00"									"16,588.54"	"2,111.73"	"2,111.73"	0.00	0.00	0.00	0.00	0	0.00	"20,812.00"																																													
B2B				Tax Invoice	3788052504478	12/06/2025	29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	Karnataka	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	919448132791								29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	2	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.51"	0.00	0.00	"2,918.51"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.71"									"16,588.54"	"2,111.73"	"2,111.73"	0.00	0.00	0.00	0.00	0	0.00	"20,812.00"																																													
B2B				Tax Invoice	3788052504478	12/06/2025	29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	Karnataka	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	919448132791								29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,725.33"	0.00	0.00	"3,725.33"	28.00	521.55	521.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.43"									"16,588.54"	"2,111.73"	"2,111.73"	0.00	0.00	0.00	0.00	0	0.00	"20,812.00"																																													
B2B				Tax Invoice	3788052504478	12/06/2025	29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	Karnataka	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	919448132791								29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	4	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,233.48"	"2,787.67"	0.00	0.00	"2,787.67"	18.00	250.89	250.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.45"									"16,588.54"	"2,111.73"	"2,111.73"	0.00	0.00	0.00	0.00	0	0.00	"20,812.00"																																													
B2B				Tax Invoice	3788052504478	12/06/2025	29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	Karnataka	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	919448132791								29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	5	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.57"	0.00	0.00	"4,764.57"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.67"									"16,588.54"	"2,111.73"	"2,111.73"	0.00	0.00	0.00	0.00	0	0.00	"20,812.00"																																													
B2B				Tax Invoice	3788052504478	12/06/2025	29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	Karnataka	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	919448132791								29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	6	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	966.20	0.00	0.00	966.20	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.74"									"16,588.54"	"2,111.73"	"2,111.73"	0.00	0.00	0.00	0.00	0	0.00	"20,812.00"																																													
B2B				Tax Invoice	3776072502843	12/06/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	1	LEAF 4	NO	73201020		1.000	0.000	Numbers	"1,035.87"	"1,184.82"	0.00	0.00	"1,184.82"	18.00	106.59	106.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.00"									"1,184.82"	106.59	106.59	0.00	0.00	0.00	0.00	0	0.00	"1,398.00"																																													
B2B				Tax Invoice	3776232500011	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"17,369.80"	"17,369.80"	0.00	0.00	"17,369.80"	18.00	0.00	0.00	"3,126.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,496.36"									"17,369.80"	0.00	0.00	"3,126.56"	0.00	0.00	0.00	0	0.00	"20,496.36"																																													
B2B				Tax Invoice	3810072501831	12/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	1	MAIN DRIVE BELT  6PK	NO	40103590		2.000	0.000	Numbers	787.26	"1,758.32"	0.00	0.00	"1,758.32"	18.00	158.25	158.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.82"									"9,959.70"	"1,189.15"	"1,189.15"	0.00	0.00	0.00	0.00	0	0.00	"12,338.00"																																													
B2B				Tax Invoice	3810072501831	12/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	2	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	898.82	"2,007.49"	0.00	0.00	"2,007.49"	18.00	180.67	180.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.83"									"9,959.70"	"1,189.15"	"1,189.15"	0.00	0.00	0.00	0.00	0	0.00	"12,338.00"																																													
B2B				Tax Invoice	3810072501831	12/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	3	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		4.000	0.000	Numbers	9.71	44.62	0.00	0.00	44.62	28.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.12									"9,959.70"	"1,189.15"	"1,189.15"	0.00	0.00	0.00	0.00	0	0.00	"12,338.00"																																													
B2B				Tax Invoice	3810072501831	12/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	4	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									"9,959.70"	"1,189.15"	"1,189.15"	0.00	0.00	0.00	0.00	0	0.00	"12,338.00"																																													
B2B				Tax Invoice	3810072501831	12/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	5	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	207.17	231.35	0.00	0.00	231.35	18.00	20.82	20.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.99									"9,959.70"	"1,189.15"	"1,189.15"	0.00	0.00	0.00	0.00	0	0.00	"12,338.00"																																													
B2B				Tax Invoice	3810072501831	12/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	6	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,218.68"	"4,846.46"	0.00	0.00	"4,846.46"	28.00	678.50	678.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,203.46"									"9,959.70"	"1,189.15"	"1,189.15"	0.00	0.00	0.00	0.00	0	0.00	"12,338.00"																																													
B2B				Tax Invoice	3810072501831	12/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	7	BALL TERRA 25	NO	87089900		5.000	0.000	Numbers	42.84	246.08	0.00	0.00	246.08	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.98									"9,959.70"	"1,189.15"	"1,189.15"	0.00	0.00	0.00	0.00	0	0.00	"12,338.00"																																													
B2B				Tax Invoice	3810072501831	12/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	8	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	54.27	311.72	0.00	0.00	311.72	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"9,959.70"	"1,189.15"	"1,189.15"	0.00	0.00	0.00	0.00	0	0.00	"12,338.00"																																													
B2B				Tax Invoice	3810072501831	12/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	9	POPPET TERRA 25	NO	87089900		2.000	0.000	Numbers	177.09	406.88	0.00	0.00	406.88	28.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.80									"9,959.70"	"1,189.15"	"1,189.15"	0.00	0.00	0.00	0.00	0	0.00	"12,338.00"																																													
B2B				Tax Invoice	3776072502844	12/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	1	PACKING INSPECTION COVER	NO	87089900		3.000	0.000	Numbers	374.17	"1,289.55"	0.00	0.00	"1,289.55"	28.00	180.53	180.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.61"									"17,904.72"	"2,373.14"	"2,373.14"	0.00	0.00	0.00	0.00	0	0.00	"22,651.00"																																													
B2B				Tax Invoice	3776072502844	12/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	2	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,804.21"	"5,519.17"	0.00	0.00	"5,519.17"	28.00	772.67	772.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,064.51"									"17,904.72"	"2,373.14"	"2,373.14"	0.00	0.00	0.00	0.00	0	0.00	"22,651.00"																																													
B2B				Tax Invoice	3776072502844	12/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	3	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		6.000	0.000	Numbers	734.06	"5,059.80"	0.00	0.00	"5,059.80"	28.00	708.36	708.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,476.52"									"17,904.72"	"2,373.14"	"2,373.14"	0.00	0.00	0.00	0.00	0	0.00	"22,651.00"																																													
B2B				Tax Invoice	3776072502844	12/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	4	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	485.56	"1,673.46"	0.00	0.00	"1,673.46"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.02"									"17,904.72"	"2,373.14"	"2,373.14"	0.00	0.00	0.00	0.00	0	0.00	"22,651.00"																																													
B2B				Tax Invoice	3776072502844	12/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	5	DOOR HINGES ASSY    LH	NO	87081090		3.000	0.000	Numbers	491.28	"1,693.17"	0.00	0.00	"1,693.17"	28.00	237.04	237.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.25"									"17,904.72"	"2,373.14"	"2,373.14"	0.00	0.00	0.00	0.00	0	0.00	"22,651.00"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	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"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	290.63	312.43	0.00	0.00	312.43	28.00	0.00	0.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.91									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	CASE DIFF ASSY  4 7 FDR 10 90	NO	87089900		1.000	0.000	Numbers	"9,404.63"	"10,109.98"	0.00	0.00	"10,109.98"	28.00	0.00	0.00	"2,830.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,940.77"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	ASSY PIN SPRING DIA 6	NO	73209020		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	258.66	556.12	0.00	0.00	556.12	28.00	0.00	0.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.83									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		3.000	0.000	Numbers	"1,162.50"	"3,749.07"	0.00	0.00	"3,749.07"	28.00	0.00	0.00	"1,049.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.81"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	BALL PIN DETENT	NO	73182990		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	FORK ASSY 1ST 2ND GEARET35S6	NO	87089900		1.000	0.000	Numbers	"1,647.84"	"1,771.43"	0.00	0.00	"1,771.43"	28.00	0.00	0.00	496.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.43"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	JAW 5TH 6TH GEAR ET35S6	NO	87089900		1.000	0.000	Numbers	"1,290.38"	"1,387.15"	0.00	0.00	"1,387.15"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.55"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	483.73	0.00	0.00	483.73	18.00	0.00	0.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.80									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,531.34"	"2,721.19"	0.00	0.00	"2,721.19"	28.00	0.00	0.00	761.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,483.12"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.88"	"2,436.90"	0.00	0.00	"2,436.90"	28.00	0.00	0.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.23"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	894.17	894.17	0.00	0.00	894.17	28.00	0.00	0.00	250.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.54"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"1,310.69"	"2,621.38"	0.00	0.00	"2,621.38"	18.00	0.00	0.00	471.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,093.23"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SUBLET	YES	998714		11.565	0.000	Others	430.00	"4,972.95"	0.00	0.00	"4,972.95"	18.00	0.00	0.00	895.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,868.08"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	69.75	299.93	0.00	0.00	299.93	28.00	0.00	0.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.91									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	290.63	624.85	0.00	0.00	624.85	28.00	0.00	0.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.81									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	703.31	756.06	0.00	0.00	756.06	28.00	0.00	0.00	211.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.76									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PINION OUTER BEARING	NO	84822011		1.000	0.000	Numbers	708.97	762.14	0.00	0.00	762.14	18.00	0.00	0.00	137.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.33									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PINION INNER BEARING	NO	84822011		1.000	0.000	Numbers	935.58	"1,005.75"	0.00	0.00	"1,005.75"	18.00	0.00	0.00	181.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.79"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BEARING TRB DIFF CASE	NO	84822011		2.000	0.000	Numbers	"1,078.02"	"2,317.74"	0.00	0.00	"2,317.74"	18.00	0.00	0.00	417.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,734.93"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SET   CWP  4 7FDR   305DH	NO	87089900		1.000	0.000	Numbers	"15,028.22"	"16,155.33"	0.00	0.00	"16,155.33"	28.00	0.00	0.00	"4,523.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.82"									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	19	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.54	0.00	0.00	512.54	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	18	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	151.38	173.91	0.00	0.00	173.91	28.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	17	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,033.58"	0.00	0.00	"1,033.58"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.98"									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	16	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.25	0.00	0.00	975.25	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.79"									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	15	EMBLEM BRAND NAME 10 80	NO	87089900		1.000	0.000	Numbers	168.52	193.59	0.00	0.00	193.59	28.00	27.10	27.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.79									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	14	IB003070  PILOT BEARING M S	NO	84824000		3.000	0.000	Numbers	532.28	"1,783.22"	0.00	0.00	"1,783.22"	18.00	160.49	160.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.20"									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	13	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,790.49"	0.00	0.00	"2,790.49"	18.00	251.15	251.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,292.79"									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	12	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,103.38"	0.00	0.00	"1,103.38"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.00"									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	11	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.28	0.00	0.00	108.28	28.00	15.16	15.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.60									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	10	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	395.22	"1,324.05"	0.00	0.00	"1,324.05"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.39"									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.63"	0.00	0.00	"2,708.63"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.19"									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	137.81	0.00	0.00	137.81	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	669.38	0.00	0.00	669.38	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.80									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	426.56	0.00	0.00	426.56	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	429.84	0.00	0.00	429.84	28.00	60.18	60.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.20									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	DOOR STICKER E2 PLUS	NO	39199010		4.000	0.000	Numbers	79.68	355.92	0.00	0.00	355.92	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.98									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	CASE PULL HANDLE	NO	87089900		4.000	0.000	Numbers	45.70	210.00	0.00	0.00	210.00	28.00	29.40	29.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	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									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502821	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	RELAY HEAD LAMP	NO	85364100		2.000	0.000	Numbers	436.66	975.25	0.00	0.00	975.25	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.79"									"34,806.02"	"4,081.99"	"4,081.99"	0.00	0.00	0.00	0.00	0	0.00	"42,970.00"																																													
B2B				Tax Invoice	3776072502822	12/06/2025	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	CON ROD BEARING SET STD  HCV	NO	84833000		1.000	0.000	Numbers	831.88	928.89	0.00	0.00	928.89	18.00	83.61	83.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.11"									"2,174.54"	195.73	195.73	0.00	0.00	0.00	0.00	0	0.00	"2,566.00"																																													
B2B				Tax Invoice	3776072502822	12/06/2025	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	MAIN BRG SET STD  HCV	NO	84833000		1.000	0.000	Numbers	"1,115.55"	"1,245.65"	0.00	0.00	"1,245.65"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.89"									"2,174.54"	195.73	195.73	0.00	0.00	0.00	0.00	0	0.00	"2,566.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.30"	0.00	0.00	"1,039.30"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.38"									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	298.99	0.00	0.00	298.99	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.81									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,138.96"	0.00	0.00	"1,138.96"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.98"									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	RELAY POWER	NO	85364100		1.000	0.000	Numbers	197.61	220.68	0.00	0.00	220.68	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	FUEL FILTER ASSY	NO	84212900		1.000	0.000	Numbers	"3,585.70"	"4,004.18"	0.00	0.00	"4,004.18"	18.00	360.38	360.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,724.94"									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	441.34	0.00	0.00	441.34	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.78									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,063.87"	0.00	0.00	"2,063.87"	28.00	288.95	288.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.77"									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	"1,023.12"	"1,142.52"	0.00	0.00	"1,142.52"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.18"									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	10	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.26"	0.00	0.00	"1,847.26"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.78"									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B	N			Tax Invoice	377155250546	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	0.00	0.00	"3,355.47"	28.00	0.00	0.00	939.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,295.00"									"19,068.62"	0.00	0.00	"4,326.49"	0.00	0.00	0.00	0	0.00	"23,395.11"																																													
B2B	N			Tax Invoice	377155250546	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	0.00	0.00	215.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.01"									"19,068.62"	0.00	0.00	"4,326.49"	0.00	0.00	0.00	0	0.00	"23,395.11"																																													
B2B	N			Tax Invoice	377155250546	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"19,068.62"	0.00	0.00	"4,326.49"	0.00	0.00	0.00	0	0.00	"23,395.11"																																													
B2B	N			Tax Invoice	377155250546	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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									"19,068.62"	0.00	0.00	"4,326.49"	0.00	0.00	0.00	0	0.00	"23,395.11"																																													
B2B				Tax Invoice	3792012500356	12/06/2025	29CYTPM4297C1ZQ	MAHESH KUMAR	MAHESH KUMAR	Karnataka	KUNIGAL RURAL KUNIGAL KUNIGAL  SRI LAKSH		PATANJALI NAGAR  KUNIGAL	572130	Karnataka	9743628577	shankarachar@gmail.com							29CYTPM4297C1ZQ	MAHESH KUMAR	MAHESH KUMAR	KUNIGAL RURAL KUNIGAL KUNIGAL  SRI LAKSH		PATANJALI NAGAR  KUNIGAL	572130	Karnataka	1	PRO3018XP PLUS J CBC 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"2,070,312.42"	"2,070,312.42"	0.00	0.00	"2,070,312.42"	28.00	"289,843.79"	"289,843.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,500.00"	"2,676,500.00"									"2,070,312.42"	"289,843.79"	"289,843.79"	0.00	0.00	0.00	0.00	0	0.00	"2,676,500.00"																																													
B2B				Tax Invoice	3781122500220	12/06/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.377	0.000	Others	535.00	"1,271.57"	0.00	0.00	"1,271.57"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.45"									"1,398.69"	125.88	125.88	0.00	0.00	0.00	0.00	0	0.00	"1,650.45"																																													
B2B				Tax Invoice	3781122500220	12/06/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	535.00	128.40	1.28	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									"1,398.69"	125.88	125.88	0.00	0.00	0.00	0.00	0	0.00	"1,650.45"																																													
B2B				Tax Invoice	3788052504454	12/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	PISTON L GRADE EURO III	NO	84099912		20.000	0.000	Numbers	"1,808.01"	"42,035.14"	0.00	0.00	"42,035.14"	28.00	"5,884.93"	"5,884.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,805.00"									"64,617.76"	"8,873.62"	"8,873.62"	0.00	0.00	0.00	0.00	0	0.00	"82,365.00"																																													
B2B				Tax Invoice	3788052504454	12/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	ASSEMBLY BY PASS FILTER	NO	84213100		15.000	0.000	Numbers	203.99	"3,457.66"	0.00	0.00	"3,457.66"	18.00	311.19	311.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.04"									"64,617.76"	"8,873.62"	"8,873.62"	0.00	0.00	0.00	0.00	0	0.00	"82,365.00"																																													
B2B				Tax Invoice	3788052504454	12/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	VALVE EXHAUST	NO	84099111		36.000	0.000	Numbers	457.00	"19,124.96"	0.00	0.00	"19,124.96"	28.00	"2,677.50"	"2,677.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,479.96"									"64,617.76"	"8,873.62"	"8,873.62"	0.00	0.00	0.00	0.00	0	0.00	"82,365.00"																																													
B2B				Tax Invoice	3776072502824	12/06/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ASSY  OIL STRAINER  HCV	NO	87081090		1.000	0.000	Numbers	848.31	"1,009.38"	0.00	0.00	"1,009.38"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.00"									"1,009.38"	141.31	141.31	0.00	0.00	0.00	0.00	0	0.00	"1,292.00"																																													
B2B				Credit Note	3776082500071	12/06/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	1	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,402.11"	"2,759.34"	0.00	0.00	"2,759.34"	28.00	386.33	386.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,532.00"									"2,759.34"	386.33	386.33	0.00	0.00	0.00	0.00	0	0.00	"3,532.00"																																													
B2B				Tax Invoice	3776072502825	12/06/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,209.70"	0.00	0.00	"1,209.70"	18.00	108.88	108.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.46"									"1,854.64"	199.18	199.18	0.00	0.00	0.00	0.00	0	0.00	"2,253.00"																																													
B2B				Tax Invoice	3776072502825	12/06/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	2	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	221.70	0.00	0.00	221.70	28.00	31.04	31.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.78									"1,854.64"	199.18	199.18	0.00	0.00	0.00	0.00	0	0.00	"2,253.00"																																													
B2B				Tax Invoice	3776072502825	12/06/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	3	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	423.24	0.00	0.00	423.24	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.76									"1,854.64"	199.18	199.18	0.00	0.00	0.00	0.00	0	0.00	"2,253.00"																																													
B2B				Tax Invoice	3776072502826	12/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	E474 OIL DRAIN HOSE VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	274.11	360.24	0.00	0.00	360.24	18.00	32.38	32.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.00									360.24	32.38	32.38	0.00	0.00	0.00	0.00	0	0.00	425.00																																													
B2B				Tax Invoice	3776072502827	12/06/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	1	COVER SIDE PANEL RH	NO	87089900		2.000	0.000	Numbers	37.13	85.30	0.00	0.00	85.30	28.00	11.94	11.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.18									"1,561.70"	218.65	218.65	0.00	0.00	0.00	0.00	0	0.00	"1,999.00"																																													
B2B				Tax Invoice	3776072502827	12/06/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	2	COVER SIDE PANEL LH	NO	87089900		2.000	0.000	Numbers	37.13	85.30	0.00	0.00	85.30	28.00	11.94	11.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.18									"1,561.70"	218.65	218.65	0.00	0.00	0.00	0.00	0	0.00	"1,999.00"																																													
B2B				Tax Invoice	3776072502827	12/06/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	3	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	721.80	0.00	0.00	721.80	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.92									"1,561.70"	218.65	218.65	0.00	0.00	0.00	0.00	0	0.00	"1,999.00"																																													
B2B				Tax Invoice	3776072502827	12/06/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	4	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	669.30	0.00	0.00	669.30	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.72									"1,561.70"	218.65	218.65	0.00	0.00	0.00	0.00	0	0.00	"1,999.00"																																													
B2B				Tax Invoice	3776072502828	12/06/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	1	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.30	0.00	0.00	423.30	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.82									"7,343.84"	"1,028.08"	"1,028.08"	0.00	0.00	0.00	0.00	0	0.00	"9,400.00"																																													
B2B				Tax Invoice	3776072502828	12/06/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	2	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,135.37"	0.00	0.00	"1,135.37"	28.00	158.94	158.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.25"									"7,343.84"	"1,028.08"	"1,028.08"	0.00	0.00	0.00	0.00	0	0.00	"9,400.00"																																													
B2B				Tax Invoice	3776072502828	12/06/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,785.17"	0.00	0.00	"5,785.17"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.93"									"7,343.84"	"1,028.08"	"1,028.08"	0.00	0.00	0.00	0.00	0	0.00	"9,400.00"																																													
B2B				Tax Invoice	3776072502829	12/06/2025	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	BADGING ASSY PRO 2049	NO	87089900		1.000	0.000	Numbers	254.21	292.24	0.00	0.00	292.24	28.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.00									292.24	40.88	40.88	0.00	0.00	0.00	0.00	0	0.00	374.00																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	608.54	0.00	0.00	608.54	18.00	54.77	54.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.08									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	441.34	0.00	0.00	441.34	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.78									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		2.000	0.000	Numbers	130.68	298.81	0.00	0.00	298.81	18.00	26.89	26.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.59									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	4	PANEL  CORNER DOOR	NO	87089900		1.000	0.000	Numbers	82.83	97.42	0.00	0.00	97.42	28.00	13.64	13.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.70									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	5	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	702.09	0.00	0.00	702.09	28.00	98.30	98.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.69									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	6	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	335.94	0.00	0.00	335.94	28.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3776072502830	12/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7	PANEL CORNER	NO	87089900		2.000	0.000	Numbers	65.69	154.54	0.00	0.00	154.54	28.00	21.64	21.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.82									"13,969.18"	"1,750.91"	"1,750.91"	0.00	0.00	0.00	0.00	0	0.00	"17,471.00"																																													
B2B				Tax Invoice	3799042500721	12/06/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	5	CHRISTMAS CLIP  PASA	NO	87089900		20.000	0.000	Numbers	11.63	290.71	0.00	0.00	290.71	28.00	40.70	40.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.11									"13,204.56"	"1,507.22"	"1,507.22"	0.00	0.00	0.00	0.00	0	0.00	"16,219.00"																																													
B2B				Tax Invoice	3799042500721	12/06/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	6	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	308.06	385.07	0.00	0.00	385.07	28.00	53.91	53.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.89									"13,204.56"	"1,507.22"	"1,507.22"	0.00	0.00	0.00	0.00	0	0.00	"16,219.00"																																													
B2B				Tax Invoice	3799042500721	12/06/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	7	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	401.06	"1,002.64"	0.00	0.00	"1,002.64"	28.00	140.37	140.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.38"									"13,204.56"	"1,507.22"	"1,507.22"	0.00	0.00	0.00	0.00	0	0.00	"16,219.00"																																													
B2B				Tax Invoice	3799042500721	12/06/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	8	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,610.22"	"6,828.99"	0.00	0.00	"6,828.99"	18.00	614.63	614.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,058.25"									"13,204.56"	"1,507.22"	"1,507.22"	0.00	0.00	0.00	0.00	0	0.00	"16,219.00"																																													
B2B				Tax Invoice	3799042500721	12/06/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"1,688.53"	"2,110.60"	0.00	0.00	"2,110.60"	28.00	295.49	295.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,701.58"									"13,204.56"	"1,507.22"	"1,507.22"	0.00	0.00	0.00	0.00	0	0.00	"16,219.00"																																													
B2B				Tax Invoice	3798122500766	12/06/2025	27AAHCS0477R1ZL	SMP CONSTRUCTIONS PVT  LTD	SMP CONSTRUCTIONS PVT  LTD	Maharashtra	OPP SAI BABA TEMPLE BORIVALI WEST BORIVA		101  NOORJAHAN GEEJAY CO OP HO	400092	Maharashtra	7600025450	ketan@smpconstruction.com							29AAHCS0477R1ZH	SMP CONSTRUCTIONS PVT LTD	SMP CONSTRUCTIONS PVT LTD	DOMLUR BANGALORE NORTH  NO 41  SERVICE		NO 41  SERVICE ROAD  DOMLUR LA	560071	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.169	0.000	Others	535.00	"1,695.42"	0.00	0.00	"1,695.42"	18.00	0.00	0.00	305.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.60"									"1,695.42"	0.00	0.00	305.18	0.00	0.00	0.00	0	0.00	"2,000.60"																																													
B2B				Tax Invoice	3786042500528	12/06/2025	27BNLPP3337A1Z3	BHAGAWATI	BHAGAWATI	Maharashtra	MARDOL NORTH GOA PONDA PONDA  H NO 366 S		H NO 366 SIMEPAINE	400101	Maharashtra	9422444953								27BNLPP3337A1Z3	BHAGAWATI	BHAGAWATI	MARDOL NORTH GOA PONDA PONDA  H NO 366 S		H NO 366 SIMEPAINE	400101	Maharashtra	1	RELAY 24V	NO	85364100		1.000	0.000	Numbers	171.58	224.58	0.00	0.00	224.58	18.00	0.00	0.00	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									224.58	0.00	0.00	40.42	0.00	0.00	0.00	0	0.00	265.00																																													
B2B				Tax Invoice	3799122501269	12/06/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	1	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,430.53"	666.99	666.99	0.00	0.00	0.00	0.00	0	0.00	"8,764.51"																																													
B2B				Tax Invoice	3799122501269	12/06/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	2	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"7,430.53"	666.99	666.99	0.00	0.00	0.00	0.00	0	0.00	"8,764.51"																																													
B2B				Tax Invoice	3799122501269	12/06/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	3	PLAIN WASHER	NO	73182200		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"7,430.53"	666.99	666.99	0.00	0.00	0.00	0.00	0	0.00	"8,764.51"																																													
B2B				Tax Invoice	3799122501269	12/06/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	4	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"7,430.53"	666.99	666.99	0.00	0.00	0.00	0.00	0	0.00	"8,764.51"																																													
B2B				Tax Invoice	3799122501269	12/06/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	5	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,430.53"	666.99	666.99	0.00	0.00	0.00	0.00	0	0.00	"8,764.51"																																													
B2B				Tax Invoice	3799122501269	12/06/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	6	BEARING CLUTCH RELEASE  N B	NO	84824000		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"7,430.53"	666.99	666.99	0.00	0.00	0.00	0.00	0	0.00	"8,764.51"																																													
B2B				Tax Invoice	3799122501269	12/06/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	7	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									"7,430.53"	666.99	666.99	0.00	0.00	0.00	0.00	0	0.00	"8,764.51"																																													
B2B				Tax Invoice	3799122501269	12/06/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	8	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"									"7,430.53"	666.99	666.99	0.00	0.00	0.00	0.00	0	0.00	"8,764.51"																																													
B2B				Tax Invoice	3799122501269	12/06/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	0.00	0.00	"5,462.50"	18.00	491.63	491.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.76"									"7,430.53"	666.99	666.99	0.00	0.00	0.00	0.00	0	0.00	"8,764.51"																																													
B2B				Tax Invoice	3799122501269	12/06/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	10	WASHER	NO	73182200		3.000	0.000	Numbers	42.37	127.11	0.00	0.00	127.11	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"7,430.53"	666.99	666.99	0.00	0.00	0.00	0.00	0	0.00	"8,764.51"																																													
B2B				Tax Invoice	3799122501269	12/06/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	11	IB001205 WASHER SPRING M8	NO	73182100		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"7,430.53"	666.99	666.99	0.00	0.00	0.00	0.00	0	0.00	"8,764.51"																																													
B2B				Tax Invoice	3799122501269	12/06/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	12	BOLT FLANGE  8X60	NO	73181500		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"7,430.53"	666.99	666.99	0.00	0.00	0.00	0.00	0	0.00	"8,764.51"																																													
B2B				Tax Invoice	3801042501918	12/06/2025	29AAYFB8131B1Z9	BSL PRAKRUTHI TRANSPORTS	BSL PRAKRUTHI TRANSPORTS	Karnataka	SURYANAGAR 1ST PHASE BOMMASANDRA INDUSTR		SHOP NO B4 LIG 3 BLOCK 4	560099	Karnataka	7483018283	bslprakruthitranaport@gmail.com							29AAYFB8131B1Z9	BSL PRAKRUTHI TRANSPORTS	BSL PRAKRUTHI TRANSPORTS	SURYANAGAR 1ST PHASE BOMMASANDRA INDUSTR		SHOP NO B4 LIG 3 BLOCK 4	560099	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	3801042501919	12/06/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	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	3789042501148	12/06/2025	29AWSPG3041M1Z2	GK INDUSTRIES	GK INDUSTRIES	Karnataka	AVALAHALLI  BIDARAHALLI HOBLI BIDRAHALLI		68 1 HIRANDAHALLI VILLAGE NE	560049	Karnataka	9740263675	gkindustries.206@gmail.com							29AWSPG3041M1Z2	GK INDUSTRIES	GK INDUSTRIES	AVALAHALLI  BIDARAHALLI HOBLI BIDRAHALLI		68 1 HIRANDAHALLI VILLAGE NE	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3772132500030	12/06/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	1	PLASTIC FUEL TANK 60 LTRS NGT   1	NO	87089900		1.000	0.000	Numbers	"10,753.91"	"10,753.91"	0.00	0.00	"10,753.91"	28.00	"1,505.55"	"1,505.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,765.01"									"11,311.46"	"1,555.73"	"1,555.73"	0.00	0.00	0.00	0.00	0	0.00	"14,422.92"																																													
B2B				Credit Note	3772132500030	12/06/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	2	SUBLET	YES	998714		1.062	0.000	Others	525.00	557.55	0.00	0.00	557.55	18.00	50.18	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.91									"11,311.46"	"1,555.73"	"1,555.73"	0.00	0.00	0.00	0.00	0	0.00	"14,422.92"																																													
B2B				Tax Invoice	3783052501971	12/06/2025	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	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		2.000	0.000	Numbers	940.25	"2,125.05"	0.00	0.00	"2,125.05"	18.00	191.25	191.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.55"									"10,359.68"	980.66	980.66	0.00	0.00	0.00	0.00	0	0.00	"12,321.00"																																													
B2B				Tax Invoice	3783052501971	12/06/2025	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	FUEL FILTER ASSY  CNG	NO	84818090		2.000	0.000	Numbers	"3,215.97"	"7,268.40"	0.00	0.00	"7,268.40"	18.00	654.14	654.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,576.68"									"10,359.68"	980.66	980.66	0.00	0.00	0.00	0.00	0	0.00	"12,321.00"																																													
B2B				Tax Invoice	3783052501971	12/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	966.23	0.00	0.00	966.23	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.77"									"10,359.68"	980.66	980.66	0.00	0.00	0.00	0.00	0	0.00	"12,321.00"																																													
B2B				Tax Invoice	3794052500627	12/06/2025	29AAACB9672Q1ZS	BMTC DEPO 47 MANDUR	BMTC DEPO 47 MANDUR	Karnataka	MUNDUR BANGALORE SOUTH  NO 155  MANDUR		NO 155  MANDUR	560049	Karnataka	7760999847								29AAACB9672Q1ZS	BMTC DEPO 47 MANDUR	BMTC DEPO 47 MANDUR	MUNDUR BANGALORE SOUTH  NO 155  MANDUR		NO 155  MANDUR	560049	Karnataka	1	CENTER BOLT	NO	87089900		1.000	0.000	Numbers	72.66	81.29	0.00	0.00	81.29	28.00	11.38	11.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.05									461.74	64.63	64.63	0.00	0.00	0.00	0.00	0	0.00	591.00																																													
B2B				Tax Invoice	3794052500627	12/06/2025	29AAACB9672Q1ZS	BMTC DEPO 47 MANDUR	BMTC DEPO 47 MANDUR	Karnataka	MUNDUR BANGALORE SOUTH  NO 155  MANDUR		NO 155  MANDUR	560049	Karnataka	7760999847								29AAACB9672Q1ZS	BMTC DEPO 47 MANDUR	BMTC DEPO 47 MANDUR	MUNDUR BANGALORE SOUTH  NO 155  MANDUR		NO 155  MANDUR	560049	Karnataka	2	PIPE ASSY  FILTER OUTFIP IN	NO	87089900		1.000	0.000	Numbers	340.03	380.45	0.00	0.00	380.45	28.00	53.25	53.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.95									461.74	64.63	64.63	0.00	0.00	0.00	0.00	0	0.00	591.00																																													
B2B				Tax Invoice	3798122500767	12/06/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.336	0.000	Others	200.00	467.20	0.00	0.00	467.20	18.00	0.00	0.00	84.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.30									"18,938.87"	0.00	0.00	"3,660.94"	0.00	0.00	0.00	0	0.00	"22,599.81"																																													
B2B				Tax Invoice	3798122500767	12/06/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	2	SERVICE VAN   BRANDED	YES	998714		42.000	0.000	Others	15.00	630.00	0.00	0.00	630.00	18.00	0.00	0.00	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"18,938.87"	0.00	0.00	"3,660.94"	0.00	0.00	0.00	0	0.00	"22,599.81"																																													
B2B				Tax Invoice	3798122500767	12/06/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.480	0.000	Others	535.00	"1,861.80"	0.00	0.00	"1,861.80"	18.00	0.00	0.00	335.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.92"									"18,938.87"	0.00	0.00	"3,660.94"	0.00	0.00	0.00	0	0.00	"22,599.81"																																													
B2B				Tax Invoice	3798122500767	12/06/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.500	0.000	Others	535.00	"5,617.50"	0.00	0.00	"5,617.50"	18.00	0.00	0.00	"1,011.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,628.65"									"18,938.87"	0.00	0.00	"3,660.94"	0.00	0.00	0.00	0	0.00	"22,599.81"																																													
B2B				Tax Invoice	3798122500767	12/06/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	5	SUBLET	YES	998714		6.408	0.000	Others	485.00	"3,107.88"	0.00	0.00	"3,107.88"	18.00	0.00	0.00	559.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.30"									"18,938.87"	0.00	0.00	"3,660.94"	0.00	0.00	0.00	0	0.00	"22,599.81"																																													
B2B				Tax Invoice	3798122500767	12/06/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	0.00	0.00	"1,135.60"	18.00	0.00	0.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.01"									"18,938.87"	0.00	0.00	"3,660.94"	0.00	0.00	0.00	0	0.00	"22,599.81"																																													
B2B				Tax Invoice	3798122500767	12/06/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	7	PIN  DOWEL  12X24	NO	73182990		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"18,938.87"	0.00	0.00	"3,660.94"	0.00	0.00	0.00	0	0.00	"22,599.81"																																													
B2B				Tax Invoice	3798122500767	12/06/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	8	THREAD  LOCKER	NO	35061000		1.000	0.000	Numbers	27.11	27.11	0.00	0.00	27.11	18.00	0.00	0.00	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"18,938.87"	0.00	0.00	"3,660.94"	0.00	0.00	0.00	0	0.00	"22,599.81"																																													
B2B				Tax Invoice	3798122500767	12/06/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"18,938.87"	0.00	0.00	"3,660.94"	0.00	0.00	0.00	0	0.00	"22,599.81"																																													
B2B				Tax Invoice	3798122500767	12/06/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"18,938.87"	0.00	0.00	"3,660.94"	0.00	0.00	0.00	0	0.00	"22,599.81"																																													
B2B				Tax Invoice	3798122500767	12/06/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	11	M14X 2X 35 FLANGED HEAD BOLT	NO	73181500		5.000	0.000	Numbers	122.88	614.40	0.00	0.00	614.40	18.00	0.00	0.00	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	724.99									"18,938.87"	0.00	0.00	"3,660.94"	0.00	0.00	0.00	0	0.00	"22,599.81"																																													
B2B				Tax Invoice	3798122500767	12/06/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	12	IB002363 WASHER PLAIN	NO	73182200		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	0.00	0.00	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.99									"18,938.87"	0.00	0.00	"3,660.94"	0.00	0.00	0.00	0	0.00	"22,599.81"																																													
B2B				Tax Invoice	3798122500767	12/06/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	13	CUSHION ENGINE SUPPORT   REAR	NO	87081090		2.000	0.000	Numbers	"1,296.88"	"2,593.76"	0.00	0.00	"2,593.76"	28.00	0.00	0.00	726.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.01"									"18,938.87"	0.00	0.00	"3,660.94"	0.00	0.00	0.00	0	0.00	"22,599.81"																																													
B2B				Tax Invoice	3798122500767	12/06/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	0.00	0.00	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.55"									"18,938.87"	0.00	0.00	"3,660.94"	0.00	0.00	0.00	0	0.00	"22,599.81"																																													
B2B				Tax Invoice	3772122501011	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"13,574.65"	0.00	0.00	"3,281.02"	0.00	0.00	0.00	0	0.00	"16,855.67"																																													
B2B				Tax Invoice	3772122501011	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"13,574.65"	0.00	0.00	"3,281.02"	0.00	0.00	0.00	0	0.00	"16,855.67"																																													
B2B				Tax Invoice	3772122501011	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"13,574.65"	0.00	0.00	"3,281.02"	0.00	0.00	0.00	0	0.00	"16,855.67"																																													
B2B				Tax Invoice	3772122501011	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"13,574.65"	0.00	0.00	"3,281.02"	0.00	0.00	0.00	0	0.00	"16,855.67"																																													
B2B				Tax Invoice	3772122501011	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	831.18	0.00	0.00	831.18	28.00	0.00	0.00	232.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.91"									"13,574.65"	0.00	0.00	"3,281.02"	0.00	0.00	0.00	0	0.00	"16,855.67"																																													
B2B				Tax Invoice	3772122501011	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	81.38	358.08	0.00	0.00	358.08	28.00	0.00	0.00	100.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.34									"13,574.65"	0.00	0.00	"3,281.02"	0.00	0.00	0.00	0	0.00	"16,855.67"																																													
B2B				Tax Invoice	3789042501149	12/06/2025	29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	Karnataka	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	Karnataka	9611299682	samskruthi@gmail.com							29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	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	3789122500726	12/06/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,508.54"	135.78	135.78	0.00	0.00	0.00	0.00	0	0.00	"1,780.10"																																													
B2B				Tax Invoice	3789122500726	12/06/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,508.54"	135.78	135.78	0.00	0.00	0.00	0.00	0	0.00	"1,780.10"																																													
B2B				Tax Invoice	3789122500726	12/06/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	3	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									"1,508.54"	135.78	135.78	0.00	0.00	0.00	0.00	0	0.00	"1,780.10"																																													
B2B				Tax Invoice	3789122500726	12/06/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	4	BULB HEAD LAMP 55 60W 12V	NO	85392120		2.000	0.000	Numbers	326.27	652.54	0.00	0.00	652.54	18.00	58.73	58.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"1,508.54"	135.78	135.78	0.00	0.00	0.00	0.00	0	0.00	"1,780.10"																																													
B2B				Tax Invoice	3771122500838	12/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"19,142.49"	"2,013.06"	"2,013.06"	0.00	0.00	0.00	0.00	0	0.00	"23,168.61"																																													
B2B				Tax Invoice	3771122500838	12/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	144.90	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"19,142.49"	"2,013.06"	"2,013.06"	0.00	0.00	0.00	0.00	0	0.00	"23,168.61"																																													
B2B				Tax Invoice	3771122500838	12/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"19,142.49"	"2,013.06"	"2,013.06"	0.00	0.00	0.00	0.00	0	0.00	"23,168.61"																																													
B2B				Tax Invoice	3771122500838	12/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	200.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"19,142.49"	"2,013.06"	"2,013.06"	0.00	0.00	0.00	0.00	0	0.00	"23,168.61"																																													
B2B				Tax Invoice	3771122500838	12/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	5	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"19,142.49"	"2,013.06"	"2,013.06"	0.00	0.00	0.00	0.00	0	0.00	"23,168.61"																																													
B2B				Tax Invoice	3771122500838	12/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	6	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	191.06	191.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"19,142.49"	"2,013.06"	"2,013.06"	0.00	0.00	0.00	0.00	0	0.00	"23,168.61"																																													
B2B				Tax Invoice	3771122500838	12/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	7	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"3,368.64"	"3,368.64"	0.00	0.00	"3,368.64"	18.00	303.18	303.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.00"									"19,142.49"	"2,013.06"	"2,013.06"	0.00	0.00	0.00	0.00	0	0.00	"23,168.61"																																													
B2B				Tax Invoice	3771122500838	12/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	8	IDLER PULLEY	NO	84835090		1.000	0.000	Numbers	"2,419.49"	"2,419.49"	93.22	0.00	"2,326.27"	18.00	209.36	209.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,744.99"									"19,142.49"	"2,013.06"	"2,013.06"	0.00	0.00	0.00	0.00	0	0.00	"23,168.61"																																													
B2B				Tax Invoice	3771122500838	12/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	9	RUBBER CUSHION	NO	87089900		2.000	0.000	Numbers	"2,902.34"	"5,804.70"	0.00	0.00	"5,804.70"	28.00	812.66	812.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,430.02"									"19,142.49"	"2,013.06"	"2,013.06"	0.00	0.00	0.00	0.00	0	0.00	"23,168.61"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"7,045.92"	0.00	0.00	"7,045.92"	28.00	0.00	0.00	"1,972.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,018.78"									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	GEAR MAIN SHAFT 3RD  11 12	NO	87089900		1.000	0.000	Numbers	"2,792.91"	"3,072.20"	0.00	0.00	"3,072.20"	28.00	0.00	0.00	860.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,932.42"									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	495.52	0.00	0.00	495.52	28.00	0.00	0.00	138.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.27									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,879.84"	"4,267.82"	0.00	0.00	"4,267.82"	28.00	0.00	0.00	"1,194.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.81"									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	45.32	598.20	0.00	0.00	598.20	18.00	0.00	0.00	107.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.88									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	512.88	0.00	0.00	512.88	18.00	0.00	0.00	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.20									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3776072502844	12/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	6	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.57"	0.00	0.00	"2,669.57"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.09"									"17,904.72"	"2,373.14"	"2,373.14"	0.00	0.00	0.00	0.00	0	0.00	"22,651.00"																																													
B2B				Tax Invoice	3810072501832	12/06/2025	32BBQPH9561M2Z0	FRIENDS LUBRICANTS KOTTAKKAL  CHANG	FRIENDS LUBRICANTS KOTTAKKAL  CHANG	Kerala	MINI ROAD  KOTTACKAL   NEAR CANARA BANK		MINI ROAD  KOTTACKAL   NEAR CANARA	676503	Kerala	8606423670								32BBQPH9561M2Z0	FRIENDS LUBRICANTS KOTTAKKAL  CHANG	FRIENDS LUBRICANTS KOTTAKKAL  CHANG	MINI ROAD  KOTTACKAL   NEAR CANARA BANK		MINI ROAD  KOTTACKAL   NEAR CANARA	676503	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,227.90"	0.00	"3,327.14"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,926.00"									"3,327.14"	299.43	299.43	0.00	0.00	0.00	0.00	0	0.00	"3,926.00"																																													
B2B				Tax Invoice	3788052504479	12/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	870.06	0.00	0.00	870.06	18.00	78.31	78.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.68"									"6,845.12"	764.44	764.44	0.00	0.00	0.00	0.00	0	0.00	"8,374.00"																																													
B2B				Tax Invoice	3788052504479	12/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	859.32	0.00	0.00	859.32	18.00	77.34	77.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.00"									"6,845.12"	764.44	764.44	0.00	0.00	0.00	0.00	0	0.00	"8,374.00"																																													
B2B				Tax Invoice	3788052504479	12/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,967.42"	0.00	0.00	"2,967.42"	28.00	415.44	415.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,798.30"									"6,845.12"	764.44	764.44	0.00	0.00	0.00	0.00	0	0.00	"8,374.00"																																													
B2B				Tax Invoice	3788052504479	12/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	MAIN BRG SET  U S 0 25	NO	84833000		2.000	0.000	Numbers	956.19	"2,148.32"	0.00	0.00	"2,148.32"	18.00	193.35	193.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.02"									"6,845.12"	764.44	764.44	0.00	0.00	0.00	0.00	0	0.00	"8,374.00"																																													
B2B				Tax Invoice	3788052504480	12/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	THERMOSTAT ES WATER PUMP	NO	87089900		1.000	0.000	Numbers	542.69	630.76	0.00	0.00	630.76	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.40									"1,530.42"	214.29	214.29	0.00	0.00	0.00	0.00	0	0.00	"1,959.00"																																													
B2B				Tax Invoice	3788052504480	12/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	THERMOSTAT ES WATER PUMP	NO	84133020		1.000	0.000	Numbers	774.04	899.66	0.00	0.00	899.66	28.00	125.97	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.60"									"1,530.42"	214.29	214.29	0.00	0.00	0.00	0.00	0	0.00	"1,959.00"																																													
B2B	N			Tax Invoice	379355250170	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT CALIPER MAJOR	NO	87089900		1.000	0.000	Numbers	"1,438.59"	"1,546.49"	0.00	0.00	"1,546.49"	28.00	0.00	0.00	433.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,979.51"									"10,846.87"	0.00	0.00	"2,342.35"	0.00	0.00	0.00	0	0.00	"13,189.22"																																													
B2B	N			Tax Invoice	379355250170	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BEARING TAPER ROLLER FRONT INNER	NO	87089900		1.000	0.000	Numbers	636.47	684.21	0.00	0.00	684.21	28.00	0.00	0.00	191.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.79									"10,846.87"	0.00	0.00	"2,342.35"	0.00	0.00	0.00	0	0.00	"13,189.22"																																													
B2B	N			Tax Invoice	379355250170	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BEARING TAPER ROLLER FRONT OUTER	NO	87089900		2.000	0.000	Numbers	775.97	"1,668.34"	0.00	0.00	"1,668.34"	28.00	0.00	0.00	467.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.48"									"10,846.87"	0.00	0.00	"2,342.35"	0.00	0.00	0.00	0	0.00	"13,189.22"																																													
B2B	N			Tax Invoice	379355250170	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	197.47	424.56	0.00	0.00	424.56	18.00	0.00	0.00	76.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.98									"10,846.87"	0.00	0.00	"2,342.35"	0.00	0.00	0.00	0	0.00	"13,189.22"																																													
B2B	N			Tax Invoice	379355250170	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	430.28	860.56	0.00	0.00	860.56	18.00	0.00	0.00	154.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.46"									"10,846.87"	0.00	0.00	"2,342.35"	0.00	0.00	0.00	0	0.00	"13,189.22"																																													
B2B	N			Tax Invoice	379355250170	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	246.03	528.96	0.00	0.00	528.96	18.00	0.00	0.00	95.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.17									"10,846.87"	0.00	0.00	"2,342.35"	0.00	0.00	0.00	0	0.00	"13,189.22"																																													
B2B	N			Tax Invoice	379355250170	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"10,846.87"	0.00	0.00	"2,342.35"	0.00	0.00	0.00	0	0.00	"13,189.22"																																													
B2B	N			Tax Invoice	379355250170	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"10,846.87"	0.00	0.00	"2,342.35"	0.00	0.00	0.00	0	0.00	"13,189.22"																																													
B2B	N			Tax Invoice	379355250170	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"10,846.87"	0.00	0.00	"2,342.35"	0.00	0.00	0.00	0	0.00	"13,189.22"																																													
B2B	N			Tax Invoice	379355250170	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	430.00	"1,462.00"	0.00	0.00	"1,462.00"	18.00	0.00	0.00	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.16"									"10,846.87"	0.00	0.00	"2,342.35"	0.00	0.00	0.00	0	0.00	"13,189.22"																																													
B2B	N			Tax Invoice	379355250170	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SUBLET	YES	998714		3.721	0.000	Others	430.00	"1,600.03"	0.00	0.00	"1,600.03"	18.00	0.00	0.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.04"									"10,846.87"	0.00	0.00	"2,342.35"	0.00	0.00	0.00	0	0.00	"13,189.22"																																													
B2B	N			Tax Invoice	379355250171	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,060.52"	0.00	0.00	"1,747.42"	0.00	0.00	0.00	0	0.00	"10,807.94"																																													
B2B	N			Tax Invoice	379355250171	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"9,060.52"	0.00	0.00	"1,747.42"	0.00	0.00	0.00	0	0.00	"10,807.94"																																													
B2B	N			Tax Invoice	379355250171	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET  OIL 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"									"9,060.52"	0.00	0.00	"1,747.42"	0.00	0.00	0.00	0	0.00	"10,807.94"																																													
B2B	N			Tax Invoice	379355250171	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"9,060.52"	0.00	0.00	"1,747.42"	0.00	0.00	0.00	0	0.00	"10,807.94"																																													
B2B	N			Tax Invoice	379955250627	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,535.91"	"8,101.10"	0.00	0.00	"8,101.10"	28.00	0.00	0.00	"2,268.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,369.41"									"15,843.07"	0.00	0.00	"3,916.80"	0.00	0.00	0.00	0	0.00	"19,759.87"																																													
B2B	N			Tax Invoice	379955250627	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MH000710  BOLT FLANGE 12X45	NO	73181500		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"15,843.07"	0.00	0.00	"3,916.80"	0.00	0.00	0.00	0	0.00	"19,759.87"																																													
B2B	N			Tax Invoice	379955250627	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"15,843.07"	0.00	0.00	"3,916.80"	0.00	0.00	0.00	0	0.00	"19,759.87"																																													
B2B	N			Tax Invoice	379955250627	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ANTI DUST SEAL	NO	40169330		2.000	0.000	Numbers	126.25	271.44	0.00	0.00	271.44	18.00	0.00	0.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.30									"15,843.07"	0.00	0.00	"3,916.80"	0.00	0.00	0.00	0	0.00	"19,759.87"																																													
B2B	N			Tax Invoice	379955250627	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SLIPPER PAD	NO	87089900		2.000	0.000	Numbers	"1,185.75"	"2,549.37"	0.00	0.00	"2,549.37"	28.00	0.00	0.00	713.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,263.19"									"15,843.07"	0.00	0.00	"3,916.80"	0.00	0.00	0.00	0	0.00	"19,759.87"																																													
B2B	N			Tax Invoice	379955250627	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BOLT  FLANGE M12X1 25X25	NO	73181500		8.000	0.000	Numbers	29.14	250.60	0.00	0.00	250.60	18.00	0.00	0.00	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.71									"15,843.07"	0.00	0.00	"3,916.80"	0.00	0.00	0.00	0	0.00	"19,759.87"																																													
B2B	N			Tax Invoice	379955250627	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.810	0.000	Others	460.00	"1,292.60"	0.00	0.00	"1,292.60"	18.00	0.00	0.00	232.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.27"									"15,843.07"	0.00	0.00	"3,916.80"	0.00	0.00	0.00	0	0.00	"19,759.87"																																													
B2B	N			Tax Invoice	379955250627	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SUBLET	YES	998714		6.950	0.000	Others	460.00	"3,197.00"	0.00	0.00	"3,197.00"	18.00	0.00	0.00	575.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,772.46"									"15,843.07"	0.00	0.00	"3,916.80"	0.00	0.00	0.00	0	0.00	"19,759.87"																																													
B2B	N			Tax Invoice	379355250172	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"36,969.09"	"39,741.77"	0.00	0.00	"39,741.77"	28.00	0.00	0.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,869.47"									"55,137.21"	0.00	0.00	"14,977.67"	0.00	0.00	0.00	0	0.00	"70,114.88"																																													
B2B	N			Tax Invoice	379355250172	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"55,137.21"	0.00	0.00	"14,977.67"	0.00	0.00	0.00	0	0.00	"70,114.88"																																													
B2B	N			Tax Invoice	379355250172	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	V BAND CLAMP DIA79	NO	73079990		2.000	0.000	Numbers	589.19	"1,266.76"	0.00	0.00	"1,266.76"	18.00	0.00	0.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.78"									"55,137.21"	0.00	0.00	"14,977.67"	0.00	0.00	0.00	0	0.00	"70,114.88"																																													
B2B	N			Tax Invoice	379355250172	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	210.36	210.36	0.00	0.00	210.36	18.00	0.00	0.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									"55,137.21"	0.00	0.00	"14,977.67"	0.00	0.00	0.00	0	0.00	"70,114.88"																																													
B2B	N			Tax Invoice	379355250172	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"55,137.21"	0.00	0.00	"14,977.67"	0.00	0.00	0.00	0	0.00	"70,114.88"																																													
B2B	N			Tax Invoice	379355250172	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"55,137.21"	0.00	0.00	"14,977.67"	0.00	0.00	0.00	0	0.00	"70,114.88"																																													
B2B	N			Tax Invoice	379355250172	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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"									"55,137.21"	0.00	0.00	"14,977.67"	0.00	0.00	0.00	0	0.00	"70,114.88"																																													
B2B	N			Tax Invoice	379355250172	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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									"55,137.21"	0.00	0.00	"14,977.67"	0.00	0.00	0.00	0	0.00	"70,114.88"																																													
B2B	N			Tax Invoice	380055250041	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		144.000	0.000	Others	18.00	"2,592.00"	0.00	0.00	"2,592.00"	18.00	0.00	0.00	466.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,058.56"									"15,591.89"	0.00	0.00	"2,806.54"	0.00	0.00	0.00	0	0.00	"18,398.43"																																													
B2B	N			Tax Invoice	380055250041	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"15,591.89"	0.00	0.00	"2,806.54"	0.00	0.00	0.00	0	0.00	"18,398.43"																																													
B2B	N			Tax Invoice	380055250041	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	370.00	481.00	0.00	0.00	481.00	18.00	0.00	0.00	86.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.58									"15,591.89"	0.00	0.00	"2,806.54"	0.00	0.00	0.00	0	0.00	"18,398.43"																																													
B2B	N			Tax Invoice	380055250041	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		25.676	0.000	Others	370.00	"9,500.12"	0.00	0.00	"9,500.12"	18.00	0.00	0.00	"1,710.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,210.14"									"15,591.89"	0.00	0.00	"2,806.54"	0.00	0.00	0.00	0	0.00	"18,398.43"																																													
B2B	N			Tax Invoice	380055250041	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,809.64"	"1,945.37"	0.00	0.00	"1,945.37"	18.00	0.00	0.00	350.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.54"									"15,591.89"	0.00	0.00	"2,806.54"	0.00	0.00	0.00	0	0.00	"18,398.43"																																													
B2B	N			Tax Invoice	380055250041	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	370.00	673.40	0.00	0.00	673.40	18.00	0.00	0.00	121.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.61									"15,591.89"	0.00	0.00	"2,806.54"	0.00	0.00	0.00	0	0.00	"18,398.43"																																													
B2B	N			Tax Invoice	379955250628	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	INST CLUSTER PR0 3000 E494 DIESEL	NO	87089900		1.000	0.000	Numbers	"12,151.03"	"13,062.36"	0.00	0.00	"13,062.36"	28.00	0.00	0.00	"3,657.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,719.82"									"23,189.22"	0.00	0.00	"6,433.18"	0.00	0.00	0.00	0	0.00	"29,622.40"																																													
B2B	N			Tax Invoice	379955250628	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		1.000	0.000	Numbers	"8,864.06"	"9,528.86"	0.00	0.00	"9,528.86"	28.00	0.00	0.00	"2,668.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,196.94"									"23,189.22"	0.00	0.00	"6,433.18"	0.00	0.00	0.00	0	0.00	"29,622.40"																																													
B2B	N			Tax Invoice	379955250628	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"23,189.22"	0.00	0.00	"6,433.18"	0.00	0.00	0.00	0	0.00	"29,622.40"																																													
B2B	N			Tax Invoice	379955250628	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"23,189.22"	0.00	0.00	"6,433.18"	0.00	0.00	0.00	0	0.00	"29,622.40"																																													
B2B	N			Tax Invoice	378955250368	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955250369	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955250370	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		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"									"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	379355250173	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		10.000	0.000	Others	141.00	"1,410.00"	0.00	0.00	"1,410.00"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"									"1,410.00"	0.00	0.00	253.80	0.00	0.00	0.00	0	0.00	"1,663.80"																																													
B2B	N			Tax Invoice	378955250371	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250372	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250373	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250374	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250375	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250376	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250377	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250378	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250379	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250380	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250381	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250382	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250383	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250629	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955250629	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FAN JAMPER HARNESS CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955250630	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,874.06"	0.00	0.00	478.74	0.00	0.00	0.00	0	0.00	"2,352.80"																																													
B2B	N			Tax Invoice	379955250630	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ACM BRACKET KIT PRO 6000 HD BUS	NO	87089900		1.000	0.000	Numbers	"1,414.06"	"1,414.06"	0.00	0.00	"1,414.06"	28.00	0.00	0.00	395.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.00"									"1,874.06"	0.00	0.00	478.74	0.00	0.00	0.00	0	0.00	"2,352.80"																																													
B2B	N			Tax Invoice	379955250631	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									460.78	0.00	0.00	83.02	0.00	0.00	0.00	0	0.00	543.80																																													
B2B	N			Tax Invoice	379955250631	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	90 AMP ALTERNATOR DUST COVER AND POWER C	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									460.78	0.00	0.00	83.02	0.00	0.00	0.00	0	0.00	543.80																																													
B2B	N			Tax Invoice	379955250632	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"1,380.85"	0.00	0.00	248.55	0.00	0.00	0.00	0	0.00	"1,629.40"																																													
B2B	N			Tax Invoice	377155250540	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"76,069.87"	0.00	0.00	"18,843.54"	0.00	0.00	0.00	0	0.00	"94,913.41"																																													
B2B	N			Tax Invoice	377155250541	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	372.00	399.90	0.00	0.00	399.90	28.00	0.00	0.00	111.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.87									"1,387.03"	0.00	0.00	322.76	0.00	0.00	0.00	0	0.00	"1,709.79"																																													
B2B	N			Tax Invoice	377155250541	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	330.20	354.97	0.00	0.00	354.97	18.00	0.00	0.00	63.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.86									"1,387.03"	0.00	0.00	322.76	0.00	0.00	0.00	0	0.00	"1,709.79"																																													
B2B	N			Tax Invoice	377155250541	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	308.06	331.16	0.00	0.00	331.16	28.00	0.00	0.00	92.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.88									"1,387.03"	0.00	0.00	322.76	0.00	0.00	0.00	0	0.00	"1,709.79"																																													
B2B	N			Tax Invoice	377155250541	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"1,387.03"	0.00	0.00	322.76	0.00	0.00	0.00	0	0.00	"1,709.79"																																													
B2B	N			Tax Invoice	377155250542	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	18.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"1,609.00"	0.00	0.00	289.62	0.00	0.00	0.00	0	0.00	"1,898.62"																																													
B2B	N			Tax Invoice	377155250542	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"1,609.00"	0.00	0.00	289.62	0.00	0.00	0.00	0	0.00	"1,898.62"																																													
B2B	N			Tax Invoice	377155250542	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"1,609.00"	0.00	0.00	289.62	0.00	0.00	0.00	0	0.00	"1,898.62"																																													
B2B				Tax Invoice	3770122500352	12/06/2025	32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	Kerala	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	10102474	cceclt.psn@gmail.com							32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	1	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	21.00	0.00	399.00	18.00	35.91	35.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.82									"9,272.53"	"1,109.95"	"1,109.95"	0.00	0.00	0.00	0.00	0	0.00	"11,492.43"																																													
B2B				Tax Invoice	3770122500352	12/06/2025	32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	Kerala	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	10102474	cceclt.psn@gmail.com							32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	2	SUBLET	YES	998714		1.232	0.000	Others	525.00	646.80	32.34	0.00	614.46	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.06									"9,272.53"	"1,109.95"	"1,109.95"	0.00	0.00	0.00	0.00	0	0.00	"11,492.43"																																													
B2B				Tax Invoice	3770122500352	12/06/2025	32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	Kerala	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	10102474	cceclt.psn@gmail.com							32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	3	SUBLET	YES	998714		3.206	0.000	Others	525.00	"1,683.15"	84.16	0.00	"1,598.99"	18.00	143.91	143.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.81"									"9,272.53"	"1,109.95"	"1,109.95"	0.00	0.00	0.00	0.00	0	0.00	"11,492.43"																																													
B2B				Tax Invoice	3770122500352	12/06/2025	32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	Kerala	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	10102474	cceclt.psn@gmail.com							32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	4	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									"9,272.53"	"1,109.95"	"1,109.95"	0.00	0.00	0.00	0.00	0	0.00	"11,492.43"																																													
B2B				Tax Invoice	3770122500352	12/06/2025	32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	Kerala	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	10102474	cceclt.psn@gmail.com							32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	5	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	157.20	157.20	0.00	0.00	157.20	18.00	14.15	14.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									"9,272.53"	"1,109.95"	"1,109.95"	0.00	0.00	0.00	0.00	0	0.00	"11,492.43"																																													
B2B				Tax Invoice	3770122500352	12/06/2025	32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	Kerala	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	10102474	cceclt.psn@gmail.com							32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	6	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	80.23	0.00	"3,931.49"	28.00	550.41	550.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,032.31"									"9,272.53"	"1,109.95"	"1,109.95"	0.00	0.00	0.00	0.00	0	0.00	"11,492.43"																																													
B2B				Tax Invoice	3770122500352	12/06/2025	32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	Kerala	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	10102474	cceclt.psn@gmail.com							32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	7	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	889.83	889.83	17.80	0.00	872.03	18.00	78.48	78.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.99"									"9,272.53"	"1,109.95"	"1,109.95"	0.00	0.00	0.00	0.00	0	0.00	"11,492.43"																																													
B2B				Tax Invoice	3770122500352	12/06/2025	32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	Kerala	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	10102474	cceclt.psn@gmail.com							32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	8	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	839.84	"1,679.68"	33.57	0.00	"1,646.11"	28.00	230.46	230.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,107.03"									"9,272.53"	"1,109.95"	"1,109.95"	0.00	0.00	0.00	0.00	0	0.00	"11,492.43"																																													
B2B				Tax Invoice	3770042500068	12/06/2025	32BDBPA3528G1Z9	ABDUL JALAL  V P	ABDUL JALAL  V P	Kerala	GOTHAMBA ROAD  NELLIKKAPARAMBA  PO  KODI		VELAM PILAKKAL HOUSE	673602	Kerala	9745570570	jalukts@gmail.com							32BDBPA3528G1Z9	ABDUL JALAL  V P	ABDUL JALAL  V P	GOTHAMBA ROAD  NELLIKKAPARAMBA  PO  KODI		VELAM PILAKKAL HOUSE	673602	Kerala	1	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,107.03"	"2,832.04"	0.00	0.00	"2,832.04"	28.00	396.48	396.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.00"									"2,832.04"	396.48	396.48	0.00	0.00	0.00	0.00	0	0.00	"3,625.00"																																													
B2B	N			Tax Invoice	377055250164	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SHIFT CABLE PRO 3019 CWC	NO	87082900		1.000	0.000	Numbers	"4,385.53"	"4,714.45"	0.00	0.00	"4,714.45"	28.00	0.00	0.00	"1,320.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,034.50"									"11,884.50"	0.00	0.00	"2,919.96"	0.00	0.00	0.00	0	0.00	"14,804.46"																																													
B2B	N			Tax Invoice	377055250164	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"11,884.50"	0.00	0.00	"2,919.96"	0.00	0.00	0.00	0	0.00	"14,804.46"																																													
B2B	N			Tax Invoice	377055250164	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"11,884.50"	0.00	0.00	"2,919.96"	0.00	0.00	0.00	0	0.00	"14,804.46"																																													
B2B	N			Tax Invoice	377055250164	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"11,884.50"	0.00	0.00	"2,919.96"	0.00	0.00	0.00	0	0.00	"14,804.46"																																													
B2B	N			Tax Invoice	377055250164	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"11,884.50"	0.00	0.00	"2,919.96"	0.00	0.00	0.00	0	0.00	"14,804.46"																																													
B2B	N			Tax Invoice	377055250164	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	194.72	209.32	0.00	0.00	209.32	28.00	0.00	0.00	58.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.93									"11,884.50"	0.00	0.00	"2,919.96"	0.00	0.00	0.00	0	0.00	"14,804.46"																																													
B2B	N			Tax Invoice	377055250164	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	RETAINER CLIP  22 6	NO	87082900		1.000	0.000	Numbers	197.63	212.45	0.00	0.00	212.45	28.00	0.00	0.00	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.94									"11,884.50"	0.00	0.00	"2,919.96"	0.00	0.00	0.00	0	0.00	"14,804.46"																																													
B2B	N			Tax Invoice	377055250164	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,671.09"	"1,796.42"	0.00	0.00	"1,796.42"	28.00	0.00	0.00	503.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.42"									"11,884.50"	0.00	0.00	"2,919.96"	0.00	0.00	0.00	0	0.00	"14,804.46"																																													
B2B	N			Tax Invoice	377055250164	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ASSY PRESSURE PIPE PUMP SIDE	NO	87089900		1.000	0.000	Numbers	813.75	874.78	0.00	0.00	874.78	28.00	0.00	0.00	244.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.72"									"11,884.50"	0.00	0.00	"2,919.96"	0.00	0.00	0.00	0	0.00	"14,804.46"																																													
B2B	N			Tax Invoice	377055250164	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	210.36	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"11,884.50"	0.00	0.00	"2,919.96"	0.00	0.00	0.00	0	0.00	"14,804.46"																																													
B2B	N			Tax Invoice	377055250164	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"11,884.50"	0.00	0.00	"2,919.96"	0.00	0.00	0.00	0	0.00	"14,804.46"																																													
B2B				Tax Invoice	3810072501815	12/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	PISTON RING SET STD  HCV	NO	84099913		1.000	0.000	Numbers	"2,567.77"	"2,949.76"	0.00	0.00	"2,949.76"	28.00	412.98	412.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.72"									"6,769.40"	901.30	901.30	0.00	0.00	0.00	0.00	0	0.00	"8,572.00"																																													
B2B				Tax Invoice	3810072501815	12/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	CON ROD BEARING SET STD  HCV	NO	84833000		1.000	0.000	Numbers	831.88	928.95	0.00	0.00	928.95	18.00	83.61	83.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.17"									"6,769.40"	901.30	901.30	0.00	0.00	0.00	0.00	0	0.00	"8,572.00"																																													
B2B				Tax Invoice	3810072501815	12/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	VALVE SEAT SET  E683	NO	87089900		1.000	0.000	Numbers	"2,516.36"	"2,890.69"	0.00	0.00	"2,890.69"	28.00	404.71	404.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,700.11"									"6,769.40"	901.30	901.30	0.00	0.00	0.00	0.00	0	0.00	"8,572.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	11	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.37"	0.00	0.00	"1,313.37"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.79"									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	12	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	794.05	0.00	0.00	794.05	28.00	111.17	111.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.39"									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	13	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	285.63	656.25	0.00	0.00	656.25	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.01									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	14	STUD  10X28	NO	73181500		20.000	0.000	Numbers	60.56	"1,352.55"	0.00	0.00	"1,352.55"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.01"									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	15	NUT  10	NO	73181600		10.000	0.000	Numbers	44.62	498.28	0.00	0.00	498.28	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.98									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	16	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		10.000	0.000	Numbers	60.56	676.27	0.00	0.00	676.27	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.01									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	17	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.47	0.00	0.00	868.47	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.79"									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	18	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.40	0.00	0.00	594.40	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.40									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3776072502823	12/06/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	19	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	682.49	0.00	0.00	682.49	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.59									"19,961.36"	"2,022.82"	"2,022.82"	0.00	0.00	0.00	0.00	0	0.00	"24,007.00"																																													
B2B				Tax Invoice	3810072501816	12/06/2025	32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	Kerala	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	9847504391								32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3810072501818	12/06/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3810072501819	12/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,227.90"	0.00	"3,327.14"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,926.00"									"3,327.14"	299.43	299.43	0.00	0.00	0.00	0.00	0	0.00	"3,926.00"																																													
B2B				Tax Invoice	3771122500837	12/06/2025	32AEXPJ2907G1ZG	KURISUVEETTIL SEBASTIAN JOSEPH	KURISUVEETTIL SEBASTIAN JOSEPH	Kerala	EZHOOR  VAYATHUR  KANNUR TALIPARAMBA   U		UGP 13 363  KURISUMVEETTIL	670705	Kerala	9188456581	Kurisuveettiljoseph78@gmail.com								JOSEPH KS	JOSEPH KS	EZHOOR  VAYATHUR ULIKKAL  PO  ULIKKAL TA		KURISUM VEETIL	670705	Kerala	1	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"14,686.57"	"1,539.21"	"1,539.21"	0.00	0.00	0.00	0.00	0	0.00	"17,764.99"																																													
B2B				Tax Invoice	3771122500837	12/06/2025	32AEXPJ2907G1ZG	KURISUVEETTIL SEBASTIAN JOSEPH	KURISUVEETTIL SEBASTIAN JOSEPH	Kerala	EZHOOR  VAYATHUR  KANNUR TALIPARAMBA   U		UGP 13 363  KURISUMVEETTIL	670705	Kerala	9188456581	Kurisuveettiljoseph78@gmail.com								JOSEPH KS	JOSEPH KS	EZHOOR  VAYATHUR ULIKKAL  PO  ULIKKAL TA		KURISUM VEETIL	670705	Kerala	2	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"									"14,686.57"	"1,539.21"	"1,539.21"	0.00	0.00	0.00	0.00	0	0.00	"17,764.99"																																													
B2B				Tax Invoice	3771122500837	12/06/2025	32AEXPJ2907G1ZG	KURISUVEETTIL SEBASTIAN JOSEPH	KURISUVEETTIL SEBASTIAN JOSEPH	Kerala	EZHOOR  VAYATHUR  KANNUR TALIPARAMBA   U		UGP 13 363  KURISUMVEETTIL	670705	Kerala	9188456581	Kurisuveettiljoseph78@gmail.com								JOSEPH KS	JOSEPH KS	EZHOOR  VAYATHUR ULIKKAL  PO  ULIKKAL TA		KURISUM VEETIL	670705	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"									"14,686.57"	"1,539.21"	"1,539.21"	0.00	0.00	0.00	0.00	0	0.00	"17,764.99"																																													
B2B				Tax Invoice	3771122500837	12/06/2025	32AEXPJ2907G1ZG	KURISUVEETTIL SEBASTIAN JOSEPH	KURISUVEETTIL SEBASTIAN JOSEPH	Kerala	EZHOOR  VAYATHUR  KANNUR TALIPARAMBA   U		UGP 13 363  KURISUMVEETTIL	670705	Kerala	9188456581	Kurisuveettiljoseph78@gmail.com								JOSEPH KS	JOSEPH KS	EZHOOR  VAYATHUR ULIKKAL  PO  ULIKKAL TA		KURISUM VEETIL	670705	Kerala	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"14,686.57"	"1,539.21"	"1,539.21"	0.00	0.00	0.00	0.00	0	0.00	"17,764.99"																																													
B2B				Tax Invoice	3771122500837	12/06/2025	32AEXPJ2907G1ZG	KURISUVEETTIL SEBASTIAN JOSEPH	KURISUVEETTIL SEBASTIAN JOSEPH	Kerala	EZHOOR  VAYATHUR  KANNUR TALIPARAMBA   U		UGP 13 363  KURISUMVEETTIL	670705	Kerala	9188456581	Kurisuveettiljoseph78@gmail.com								JOSEPH KS	JOSEPH KS	EZHOOR  VAYATHUR ULIKKAL  PO  ULIKKAL TA		KURISUM VEETIL	670705	Kerala	5	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"									"14,686.57"	"1,539.21"	"1,539.21"	0.00	0.00	0.00	0.00	0	0.00	"17,764.99"																																													
B2B				Tax Invoice	3771122500837	12/06/2025	32AEXPJ2907G1ZG	KURISUVEETTIL SEBASTIAN JOSEPH	KURISUVEETTIL SEBASTIAN JOSEPH	Kerala	EZHOOR  VAYATHUR  KANNUR TALIPARAMBA   U		UGP 13 363  KURISUMVEETTIL	670705	Kerala	9188456581	Kurisuveettiljoseph78@gmail.com								JOSEPH KS	JOSEPH KS	EZHOOR  VAYATHUR ULIKKAL  PO  ULIKKAL TA		KURISUM VEETIL	670705	Kerala	6	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"14,686.57"	"1,539.21"	"1,539.21"	0.00	0.00	0.00	0.00	0	0.00	"17,764.99"																																													
B2B				Tax Invoice	3771122500837	12/06/2025	32AEXPJ2907G1ZG	KURISUVEETTIL SEBASTIAN JOSEPH	KURISUVEETTIL SEBASTIAN JOSEPH	Kerala	EZHOOR  VAYATHUR  KANNUR TALIPARAMBA   U		UGP 13 363  KURISUMVEETTIL	670705	Kerala	9188456581	Kurisuveettiljoseph78@gmail.com								JOSEPH KS	JOSEPH KS	EZHOOR  VAYATHUR ULIKKAL  PO  ULIKKAL TA		KURISUM VEETIL	670705	Kerala	7	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,389.83"	"1,389.83"	0.00	0.00	"1,389.83"	18.00	125.08	125.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.99"									"14,686.57"	"1,539.21"	"1,539.21"	0.00	0.00	0.00	0.00	0	0.00	"17,764.99"																																													
B2B				Tax Invoice	3771122500837	12/06/2025	32AEXPJ2907G1ZG	KURISUVEETTIL SEBASTIAN JOSEPH	KURISUVEETTIL SEBASTIAN JOSEPH	Kerala	EZHOOR  VAYATHUR  KANNUR TALIPARAMBA   U		UGP 13 363  KURISUMVEETTIL	670705	Kerala	9188456581	Kurisuveettiljoseph78@gmail.com								JOSEPH KS	JOSEPH KS	EZHOOR  VAYATHUR ULIKKAL  PO  ULIKKAL TA		KURISUM VEETIL	670705	Kerala	8	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"14,686.57"	"1,539.21"	"1,539.21"	0.00	0.00	0.00	0.00	0	0.00	"17,764.99"																																													
B2B				Tax Invoice	3771122500837	12/06/2025	32AEXPJ2907G1ZG	KURISUVEETTIL SEBASTIAN JOSEPH	KURISUVEETTIL SEBASTIAN JOSEPH	Kerala	EZHOOR  VAYATHUR  KANNUR TALIPARAMBA   U		UGP 13 363  KURISUMVEETTIL	670705	Kerala	9188456581	Kurisuveettiljoseph78@gmail.com								JOSEPH KS	JOSEPH KS	EZHOOR  VAYATHUR ULIKKAL  PO  ULIKKAL TA		KURISUM VEETIL	670705	Kerala	9	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"									"14,686.57"	"1,539.21"	"1,539.21"	0.00	0.00	0.00	0.00	0	0.00	"17,764.99"																																													
B2B				Tax Invoice	3771122500837	12/06/2025	32AEXPJ2907G1ZG	KURISUVEETTIL SEBASTIAN JOSEPH	KURISUVEETTIL SEBASTIAN JOSEPH	Kerala	EZHOOR  VAYATHUR  KANNUR TALIPARAMBA   U		UGP 13 363  KURISUMVEETTIL	670705	Kerala	9188456581	Kurisuveettiljoseph78@gmail.com								JOSEPH KS	JOSEPH KS	EZHOOR  VAYATHUR ULIKKAL  PO  ULIKKAL TA		KURISUM VEETIL	670705	Kerala	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,686.57"	"1,539.21"	"1,539.21"	0.00	0.00	0.00	0.00	0	0.00	"17,764.99"																																													
B2B	N			Tax Invoice	377155250543	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	430.00	"1,062.10"	0.00	0.00	"1,062.10"	18.00	0.00	0.00	191.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.28"									"1,062.10"	0.00	0.00	191.18	0.00	0.00	0.00	0	0.00	"1,253.28"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRAKE CHAMBER TYPE 27 LH  METRIC TYPE 27	NO	87089900		1.000	0.000	Numbers	"5,774.72"	"6,207.83"	0.00	0.00	"6,207.83"	28.00	0.00	0.00	"1,738.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,946.02"									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BRAKE CHAMBER TYPE 27 RH  METRIC	NO	87089900		1.000	0.000	Numbers	"5,739.84"	"6,170.33"	0.00	0.00	"6,170.33"	28.00	0.00	0.00	"1,727.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,898.02"									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BALL BEARING	NO	84821011		1.000	0.000	Numbers	547.10	588.13	0.00	0.00	588.13	18.00	0.00	0.00	105.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.99									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID379579  OIL SEAL CL  HSG	NO	40169330		2.000	0.000	Numbers	540.63	"1,162.35"	0.00	0.00	"1,162.35"	18.00	0.00	0.00	209.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.57"									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B	N			Tax Invoice	377155250544	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		8.000	0.000	Numbers	110.07	946.60	0.00	0.00	946.60	18.00	0.00	0.00	170.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.99"									"49,582.71"	0.00	0.00	"12,420.87"	0.00	0.00	0.00	0	0.00	"62,003.58"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,046.46"	0.00	0.00	"1,046.46"	28.00	146.50	146.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.46"									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	508.74	0.00	0.00	508.74	18.00	45.79	45.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.32									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	768.33	858.22	0.00	0.00	858.22	28.00	120.15	120.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.52"									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	FLANGE CRANK SHAFT PULLEY	NO	84835010		3.000	0.000	Numbers	691.64	"2,252.99"	0.00	0.00	"2,252.99"	18.00	202.77	202.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,658.53"									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	647.66	0.00	0.00	647.66	28.00	90.67	90.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.00									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	515.66	0.00	0.00	515.66	18.00	46.41	46.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.48									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	608.77	661.01	0.00	0.00	661.01	18.00	59.49	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.99									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	870.35	0.00	0.00	870.35	28.00	121.85	121.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.05"									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	SPHERICAL BUSH DIA 10	NO	87089900		2.000	0.000	Numbers	202.79	453.05	0.00	0.00	453.05	28.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.91									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	602.19	0.00	0.00	602.19	18.00	54.20	54.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.59									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,021.12"	0.00	0.00	"2,021.12"	18.00	181.90	181.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.92"									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,189.67"	"2,377.58"	0.00	0.00	"2,377.58"	18.00	213.98	213.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.54"									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	CONNECTOR	NO	40169910		1.000	0.000	Numbers	366.54	397.99	0.00	0.00	397.99	18.00	35.82	35.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.63									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	29	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	685.95	0.00	0.00	685.95	28.00	96.03	96.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.01									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504459	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	30	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		20.000	0.000	Numbers	38.25	830.63	0.00	0.00	830.63	18.00	74.76	74.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.15									"68,475.22"	"8,745.89"	"8,745.89"	0.00	0.00	0.00	0.00	0	0.00	"85,967.00"																																													
B2B				Tax Invoice	3788052504460	12/06/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"9,357.08"	"11,286.68"	0.00	0.00	"11,286.68"	28.00	"1,580.16"	"1,580.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,447.00"									"11,286.68"	"1,580.16"	"1,580.16"	0.00	0.00	0.00	0.00	0	0.00	"14,447.00"																																													
B2B				Tax Invoice	3788052504461	12/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	RETAINER SHIFTING KEY  30 25	NO	87089900		2.000	0.000	Numbers	62.84	146.11	0.00	0.00	146.11	28.00	20.45	20.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.01									"13,248.28"	"1,514.86"	"1,514.86"	0.00	0.00	0.00	0.00	0	0.00	"16,278.00"																																													
B2B				Tax Invoice	3788052504461	12/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	793.63	896.85	0.00	0.00	896.85	18.00	80.71	80.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.27"									"13,248.28"	"1,514.86"	"1,514.86"	0.00	0.00	0.00	0.00	0	0.00	"16,278.00"																																													
B2B				Tax Invoice	3788052504461	12/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	3	ME600129  KEY SHIFTING	NO	87149990		20.000	0.000	Numbers	99.97	"2,324.33"	0.00	0.00	"2,324.33"	28.00	325.39	325.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.11"									"13,248.28"	"1,514.86"	"1,514.86"	0.00	0.00	0.00	0.00	0	0.00	"16,278.00"																																													
B2B				Tax Invoice	3788052504461	12/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,899.79"	0.00	0.00	"5,899.79"	18.00	530.96	530.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,961.71"									"13,248.28"	"1,514.86"	"1,514.86"	0.00	0.00	0.00	0.00	0	0.00	"16,278.00"																																													
B2B				Tax Invoice	3788052504461	12/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	5	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,981.20"	0.00	0.00	"3,981.20"	28.00	557.35	557.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,095.90"									"13,248.28"	"1,514.86"	"1,514.86"	0.00	0.00	0.00	0.00	0	0.00	"16,278.00"																																													
B2B				Tax Invoice	3788052504462	12/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	DEAERATION TANK ASSY	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,602.44"	0.00	0.00	"3,602.44"	28.00	504.28	504.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,611.00"									"3,602.44"	504.28	504.28	0.00	0.00	0.00	0.00	0	0.00	"4,611.00"																																													
B2B				Tax Invoice	3788052504463	12/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,954.97"	0.00	0.00	"2,954.97"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.41"									"10,294.46"	"1,325.77"	"1,325.77"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3788052504463	12/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	976.96	0.00	0.00	976.96	18.00	87.93	87.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.82"									"10,294.46"	"1,325.77"	"1,325.77"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3788052504463	12/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.29"	0.00	0.00	"1,137.29"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.75"									"10,294.46"	"1,325.77"	"1,325.77"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3788052504463	12/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	591.64	0.00	0.00	591.64	28.00	82.83	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.30									"10,294.46"	"1,325.77"	"1,325.77"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3788052504463	12/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	335.26	0.00	0.00	335.26	28.00	46.94	46.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.14									"10,294.46"	"1,325.77"	"1,325.77"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3788052504463	12/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	361.57	0.00	0.00	361.57	28.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.81									"10,294.46"	"1,325.77"	"1,325.77"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3788052504463	12/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,968.88"	0.00	0.00	"1,968.88"	28.00	275.66	275.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.20"									"10,294.46"	"1,325.77"	"1,325.77"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3788052504463	12/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	634.38	0.00	0.00	634.38	28.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.02									"10,294.46"	"1,325.77"	"1,325.77"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3788052504463	12/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	SWITCH OIL PRESSURE	NO	85365090		1.000	0.000	Numbers	500.40	559.79	0.00	0.00	559.79	18.00	50.38	50.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.55									"10,294.46"	"1,325.77"	"1,325.77"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3776072502834	12/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,782.59"	0.00	"14,230.01"	18.00	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,791.45"									"20,245.86"	"1,922.57"	"1,922.57"	0.00	0.00	0.00	0.00	0	0.00	"24,091.00"																																													
B2B				Tax Invoice	3776072502834	12/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.38	0.00	0.00	683.38	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.40									"20,245.86"	"1,922.57"	"1,922.57"	0.00	0.00	0.00	0.00	0	0.00	"24,091.00"																																													
B2B				Tax Invoice	3776072502834	12/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	478.09	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"20,245.86"	"1,922.57"	"1,922.57"	0.00	0.00	0.00	0.00	0	0.00	"24,091.00"																																													
B2B				Tax Invoice	3776072502834	12/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	HEADLAMP BEZEL LH	NO	87081090		3.000	0.000	Numbers	582.68	"2,008.11"	0.00	0.00	"2,008.11"	28.00	281.14	281.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.39"									"20,245.86"	"1,922.57"	"1,922.57"	0.00	0.00	0.00	0.00	0	0.00	"24,091.00"																																													
B2B				Tax Invoice	3776072502834	12/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,128.28"	0.00	0.00	"1,128.28"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.38"									"20,245.86"	"1,922.57"	"1,922.57"	0.00	0.00	0.00	0.00	0	0.00	"24,091.00"																																													
B2B				Tax Invoice	3776072502834	12/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	REAR VIEW MIRROR ROD RH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,128.28"	0.00	0.00	"1,128.28"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.38"									"20,245.86"	"1,922.57"	"1,922.57"	0.00	0.00	0.00	0.00	0	0.00	"24,091.00"																																													
B2B				Tax Invoice	3810072501823	12/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	REAR AXLE SHAFT458 DH	NO	87089900		1.000	0.000	Numbers	"7,666.18"	"8,807.08"	0.00	0.00	"8,807.08"	28.00	"1,232.96"	"1,232.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,273.00"									"8,807.08"	"1,232.96"	"1,232.96"	0.00	0.00	0.00	0.00	0	0.00	"11,273.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	31	FRONT DOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	"1,108.23"	"2,546.25"	0.00	0.00	"2,546.25"	28.00	356.48	356.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,259.21"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	30	FRONT DOOR TRIM LH	NO	87089900		2.000	0.000	Numbers	"1,108.23"	"2,546.25"	0.00	0.00	"2,546.25"	28.00	356.48	356.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,259.21"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	29	IB003070  PILOT BEARING M S	NO	84824000		10.000	0.000	Numbers	532.28	"5,944.06"	0.00	0.00	"5,944.06"	18.00	534.97	534.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,014.00"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	28	SPIDER  MCV	NO	84831099		10.000	0.000	Numbers	873.32	"9,752.52"	0.00	0.00	"9,752.52"	18.00	877.73	877.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,507.98"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	27	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,145.36"	"1,315.77"	0.00	0.00	"1,315.77"	28.00	184.21	184.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.19"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	26	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		5.000	0.000	Numbers	545.54	"3,133.57"	0.00	0.00	"3,133.57"	28.00	438.70	438.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,010.97"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	25	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		5.000	0.000	Numbers	539.83	"3,100.77"	0.00	0.00	"3,100.77"	28.00	434.11	434.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,968.99"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	24	CLUTCH BODY RING	NO	87089900		2.000	0.000	Numbers	"1,725.18"	"3,963.74"	0.00	0.00	"3,963.74"	28.00	554.93	554.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,073.60"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	23	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,681.55"	0.00	0.00	"3,681.55"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.39"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	22	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,388.75"	0.00	0.00	"2,388.75"	28.00	334.43	334.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,057.61"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	21	GARNISH FRONT CENTER  HCV	NO	87081090		2.000	0.000	Numbers	619.81	"1,424.06"	0.00	0.00	"1,424.06"	28.00	199.37	199.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.80"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	20	CUSHION RUBBER FRONT	NO	87081090		8.000	0.000	Numbers	337.04	"3,097.51"	0.00	0.00	"3,097.51"	28.00	433.65	433.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,964.81"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	19	KIT   FILLER NECK   O RING TC	NO	87089900		5.000	0.000	Numbers	179.94	"1,033.58"	0.00	0.00	"1,033.58"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.98"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	18	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,904.23"	0.00	0.00	"1,904.23"	18.00	171.38	171.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,246.99"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	17	HANGER FRONT FR SUSPENSION	NO	87081090		4.000	0.000	Numbers	"1,131.08"	"5,197.50"	0.00	0.00	"5,197.50"	28.00	727.65	727.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,652.80"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	16	HANGER REAR SPRING	NO	87089900		3.000	0.000	Numbers	488.42	"1,683.27"	0.00	0.00	"1,683.27"	28.00	235.66	235.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.59"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	15	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		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"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	14	AIR FILTER SET	NO	84212900		5.000	0.000	Numbers	"1,176.11"	"6,566.92"	0.00	0.00	"6,566.92"	18.00	591.03	591.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,748.98"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	13	PINION PILOT BEARING	NO	84825011		5.000	0.000	Numbers	988.06	"5,516.93"	0.00	0.00	"5,516.93"	18.00	496.53	496.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,509.99"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	12	WIPER ARM ASSY LH  HCV	NO	85124000		5.000	0.000	Numbers	353.79	"1,975.42"	0.00	0.00	"1,975.42"	18.00	177.79	177.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,331.00"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	11	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	139.96	321.57	0.00	0.00	321.57	28.00	45.02	45.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.61									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	10	SWITCH PTO  TIPPER	NO	84812000		2.000	0.000	Numbers	"2,055.80"	"4,591.50"	0.00	0.00	"4,591.50"	18.00	413.24	413.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,417.98"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9	HUB BOLT KIT FRONT 10 90	NO	73181500		10.000	0.000	Numbers	239.05	"2,669.51"	0.00	0.00	"2,669.51"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.03"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3776072502835	12/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	8	EICHER STICKER FOR DOOR  WHITE	NO	39199010		25.000	0.000	Numbers	66.93	"1,868.57"	0.00	0.00	"1,868.57"	18.00	168.17	168.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.91"									"91,567.38"	"10,351.31"	"10,351.31"	0.00	0.00	0.00	0.00	0	0.00	"112,270.00"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		2.000	0.000	Numbers	61.51	135.32	0.00	0.00	135.32	18.00	0.00	0.00	24.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.68									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	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"									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3772122501013	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	331.31	364.44	0.00	0.00	364.44	28.00	0.00	0.00	102.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.48									"47,540.72"	0.00	0.00	"10,916.95"	0.00	0.00	0.00	0	0.00	"58,457.67"																																													
B2B				Tax Invoice	3794052500628	12/06/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	1	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	19.42	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									406.78	36.61	36.61	0.00	0.00	0.00	0.00	0	0.00	480.00																																													
B2B				Tax Invoice	3794052500628	12/06/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	2	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	58.27	305.09	0.00	0.00	305.09	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									406.78	36.61	36.61	0.00	0.00	0.00	0.00	0	0.00	480.00																																													
B2B				Tax Invoice	3811122500114	12/06/2025	29ADDPV6848D1Z3	VELUMURUGAN V	VELUMURUGAN V	Karnataka	KUSHALNAGAR  KODAGU DIST HARANGI PROJECT		PWD CONTRACTOR  HULUGUNDA V   P	571234	Karnataka	9686695659	velumuruganv9@gmail.com							29ADDPV6848D1Z3	VELUMURUGAN V	VELUMURUGAN V	KUSHALNAGAR  KODAGU DIST HARANGI PROJECT		PWD CONTRACTOR  HULUGUNDA V   P	571234	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	485.00	727.50	174.60	0.00	552.90	18.00	49.76	49.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.42									552.90	49.76	49.76	0.00	0.00	0.00	0.00	0	0.00	652.42																																													
B2B				Tax Invoice	3794122501782	12/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	HOSE CLAMP  15 15	NO	73269099		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									808.68	72.79	72.79	0.00	0.00	0.00	0.00	0	0.00	954.26																																													
B2B				Tax Invoice	3794122501782	12/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	HOSE TC IN   THL  LCV EURO II	NO	40091100		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									808.68	72.79	72.79	0.00	0.00	0.00	0.00	0	0.00	954.26																																													
B2B				Tax Invoice	3794122501782	12/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									808.68	72.79	72.79	0.00	0.00	0.00	0.00	0	0.00	954.26																																													
B2B				Tax Invoice	3794052500629	12/06/2025	07AAKCR3633D1ZI	RST	RST	New Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST	RST	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi	1	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	104.63	140.62	0.00	0.00	140.62	28.00	0.00	0.00	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									140.62	0.00	0.00	39.38	0.00	0.00	0.00	0	0.00	180.00																																													
B2B				Tax Invoice	3801042501921	12/06/2025	29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	Karnataka	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	Karnataka	8526686811								29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	Karnataka	1	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,179.94"	"1,585.94"	0.00	0.00	"1,585.94"	28.00	222.03	222.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,030.00"									"2,796.88"	391.56	391.56	0.00	0.00	0.00	0.00	0	0.00	"3,580.00"																																													
B2B				Tax Invoice	3801042501921	12/06/2025	29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	Karnataka	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	Karnataka	8526686811								29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	Karnataka	2	FLANGE YOKE FRONT PROP SHAFT 1550	NO	87089900		1.000	0.000	Numbers	900.94	"1,210.94"	0.00	0.00	"1,210.94"	28.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"2,796.88"	391.56	391.56	0.00	0.00	0.00	0.00	0	0.00	"3,580.00"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.350	0.000	Others	575.00	776.25	0.00	0.00	776.25	18.00	69.86	69.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.97									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	5	PIN LOCK FRONT AXLE	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	6	NUT FL  M10X1 25	NO	73181600		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									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7	SHIM KIT	NO	87089900		1.000	0.000	Numbers	27.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	8	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		2.000	0.000	Numbers	453.39	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	9	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	10	FUEL FILTER ELEMENT	NO	84212300		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	17	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	18	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	19	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3794122501784	12/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	20	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									"10,160.89"	916.73	916.73	0.00	0.00	0.00	0.00	0	0.00	"11,994.35"																																													
B2B				Tax Invoice	3800052500165	12/06/2025	27AAFCA6294A1ZT	AKASH PRECISION	AKASH PRECISION	Maharashtra	MIDC  ANR  AHMEDNAGAR  PLOT NO B 39 MID		PLOT NO B 39 MIDC  AHMEDNAGAR	414111	Maharashtra	9921933333	cmd@akashprecision.com							27AAFCA6294A1ZT	AKASH PRECISION	AKASH PRECISION	MIDC  ANR  AHMEDNAGAR  PLOT NO B 39 MID		PLOT NO B 39 MIDC  AHMEDNAGAR	414111	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	3794162500641	12/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,307.79"	"1,361.06"	"1,361.06"	0.00	0.00	0.00	0.00	0	0.00	"17,029.91"																																													
B2B				Tax Invoice	3794162500641	12/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,307.79"	"1,361.06"	"1,361.06"	0.00	0.00	0.00	0.00	0	0.00	"17,029.91"																																													
B2B				Tax Invoice	3794162500641	12/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"14,307.79"	"1,361.06"	"1,361.06"	0.00	0.00	0.00	0.00	0	0.00	"17,029.91"																																													
B2B				Tax Invoice	3794162500641	12/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	4	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"14,307.79"	"1,361.06"	"1,361.06"	0.00	0.00	0.00	0.00	0	0.00	"17,029.91"																																													
B2B				Tax Invoice	3794162500641	12/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	5	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"14,307.79"	"1,361.06"	"1,361.06"	0.00	0.00	0.00	0.00	0	0.00	"17,029.91"																																													
B2B				Tax Invoice	3794162500641	12/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	94.60	0.00	0.00	94.60	5.00	2.37	2.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.34									"14,307.79"	"1,361.06"	"1,361.06"	0.00	0.00	0.00	0.00	0	0.00	"17,029.91"																																													
B2B				Tax Invoice	3794162500641	12/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	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									"14,307.79"	"1,361.06"	"1,361.06"	0.00	0.00	0.00	0.00	0	0.00	"17,029.91"																																													
B2B				Tax Invoice	3794162500641	12/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	8	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"14,307.79"	"1,361.06"	"1,361.06"	0.00	0.00	0.00	0.00	0	0.00	"17,029.91"																																													
B2B				Tax Invoice	3794162500641	12/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"14,307.79"	"1,361.06"	"1,361.06"	0.00	0.00	0.00	0.00	0	0.00	"17,029.91"																																													
B2B				Tax Invoice	3794162500641	12/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"14,307.79"	"1,361.06"	"1,361.06"	0.00	0.00	0.00	0.00	0	0.00	"17,029.91"																																													
B2B				Tax Invoice	3794162500641	12/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"14,307.79"	"1,361.06"	"1,361.06"	0.00	0.00	0.00	0.00	0	0.00	"17,029.91"																																													
B2B				Tax Invoice	3794162500641	12/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"14,307.79"	"1,361.06"	"1,361.06"	0.00	0.00	0.00	0.00	0	0.00	"17,029.91"																																													
B2B				Tax Invoice	3801042501922	12/06/2025	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		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	3798122500768	12/06/2025	27AAHCS0477R1ZL	SMP CONSTRUCTIONS PVT  LTD	SMP CONSTRUCTIONS PVT  LTD	Maharashtra	OPP SAI BABA TEMPLE BORIVALI WEST BORIVA		101  NOORJAHAN GEEJAY CO OP HO	400092	Maharashtra	7600025450	ketan@smpconstruction.com							29AAHCS0477R1ZH	SMP CONSTRUCTIONS PVT LTD	SMP CONSTRUCTIONS PVT LTD	DOMLUR BANGALORE NORTH  NO 41  SERVICE		NO 41  SERVICE ROAD  DOMLUR LA	560071	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.169	0.000	Others	535.00	"1,695.42"	0.00	0.00	"1,695.42"	18.00	0.00	0.00	305.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.60"									"1,695.42"	0.00	0.00	305.18	0.00	0.00	0.00	0	0.00	"2,000.60"																																													
B2B				Tax Invoice	3798122500769	12/06/2025	27AAHCS0477R1ZL	SMP CONSTRUCTIONS PVT  LTD	SMP CONSTRUCTIONS PVT  LTD	Maharashtra	OPP SAI BABA TEMPLE BORIVALI WEST BORIVA		101  NOORJAHAN GEEJAY CO OP HO	400092	Maharashtra	7600025450	ketan@smpconstruction.com							29AAHCS0477R1ZH	SMP CONSTRUCTIONS PVT LTD	SMP CONSTRUCTIONS PVT LTD	DOMLUR BANGALORE NORTH  NO 41  SERVICE		NO 41  SERVICE ROAD  DOMLUR LA	560071	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.169	0.000	Others	535.00	"1,695.42"	0.00	0.00	"1,695.42"	18.00	0.00	0.00	305.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.60"									"1,695.42"	0.00	0.00	305.18	0.00	0.00	0.00	0	0.00	"2,000.60"																																													
B2B				Tax Invoice	3796122500235	12/06/2025	29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	Karnataka	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	9901971511								29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	535.00	208.65	0.00	0.00	208.65	18.00	18.78	18.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.21									"1,358.85"	120.60	120.60	0.00	0.00	0.00	0.00	0	0.00	"1,600.05"																																													
B2B				Tax Invoice	3796122500235	12/06/2025	29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	Karnataka	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	9901971511								29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,358.85"	120.60	120.60	0.00	0.00	0.00	0.00	0	0.00	"1,600.05"																																													
B2B				Tax Invoice	3796122500235	12/06/2025	29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	Karnataka	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	9901971511								29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"1,358.85"	120.60	120.60	0.00	0.00	0.00	0.00	0	0.00	"1,600.05"																																													
B2B				Tax Invoice	3796122500235	12/06/2025	29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	Karnataka	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	9901971511								29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	4	HOSE CLAMP  8 6MM	NO	73182910		10.000	0.000	Numbers	21.19	211.90	0.00	0.00	211.90	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.04									"1,358.85"	120.60	120.60	0.00	0.00	0.00	0.00	0	0.00	"1,600.05"																																													
B2B				Tax Invoice	3796122500235	12/06/2025	29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	Karnataka	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	9901971511								29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	5	HOSE	NO	40169990		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"1,358.85"	120.60	120.60	0.00	0.00	0.00	0.00	0	0.00	"1,600.05"																																													
B2B				Tax Invoice	3796122500235	12/06/2025	29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	Karnataka	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	9901971511								29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	6	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"1,358.85"	120.60	120.60	0.00	0.00	0.00	0.00	0	0.00	"1,600.05"																																													
B2B				Tax Invoice	3794122501785	12/06/2025	29EKOPS8821R1ZQ	SOJAN RAJU	SOJAN RAJU	Karnataka	BANASWADI BANGALORE HORAMAVU BANGALORE N		NO 980 HORMAVU MUNIYAPPA GARDEN	560043	Karnataka	7899802412	sojaneaju123@gmail.com							29EKOPS8821R1ZQ	SOJAN RAJU	SOJAN RAJU	BANASWADI BANGALORE HORAMAVU BANGALORE N		NO 980 HORMAVU MUNIYAPPA GARDEN	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.590	0.000	Others	575.00	339.25	0.00	0.00	339.25	18.00	30.53	30.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.31									339.25	30.53	30.53	0.00	0.00	0.00	0.00	0	0.00	400.31																																													
B2B				Tax Invoice	3789122500728	12/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	169.49	169.49	16.95	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									"4,062.74"	384.63	384.63	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3789122500728	12/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	6.78	0.00	61.02	18.00	5.49	5.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.00									"4,062.74"	384.63	384.63	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3789122500728	12/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	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"									"4,062.74"	384.63	384.63	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3789122500728	12/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	107.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"4,062.74"	384.63	384.63	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3789122500728	12/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	69.55	0.00	625.95	18.00	56.34	56.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.63									"4,062.74"	384.63	384.63	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3789122500728	12/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	6	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	609.38	609.38	60.94	0.00	548.44	28.00	76.78	76.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.00									"4,062.74"	384.63	384.63	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3789122500728	12/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	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									"4,062.74"	384.63	384.63	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3789122500728	12/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	15.25	0.00	137.29	18.00	12.36	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.01									"4,062.74"	384.63	384.63	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3799042500722	12/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3772122501016	12/06/2025	32AGAPJ5476D1ZR	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	Kerala	KADAVATH BUILDINGEDAVANNA EDAVANNA ERNAD		PROPRIETORKADAVATH TRADERS	676541	Kerala	9946585858	kadavathtraders@gmail.com							32AGAPJ5476D1ZR	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	KADAVATH BUILDINGEDAVANNA EDAVANNA ERNAD		PROPRIETORKADAVATH TRADERS	676541	Kerala	1	SEALENT	NO	35061000		6.000	0.000	Numbers	38.13	228.78	0.00	0.00	228.78	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.96									603.51	48.08	48.08	0.00	0.00	0.00	0.00	0	0.00	699.67																																													
B2B				Tax Invoice	3772122501016	12/06/2025	32AGAPJ5476D1ZR	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	Kerala	KADAVATH BUILDINGEDAVANNA EDAVANNA ERNAD		PROPRIETORKADAVATH TRADERS	676541	Kerala	9946585858	kadavathtraders@gmail.com							32AGAPJ5476D1ZR	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	KADAVATH BUILDINGEDAVANNA EDAVANNA ERNAD		PROPRIETORKADAVATH TRADERS	676541	Kerala	2	RESIMET  THREAD LOCKER	NO	32141000		0.100	0.000	Numbers	"2,787.29"	278.73	0.00	0.00	278.73	18.00	25.09	25.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.91									603.51	48.08	48.08	0.00	0.00	0.00	0.00	0	0.00	699.67																																													
B2B				Tax Invoice	3772122501016	12/06/2025	32AGAPJ5476D1ZR	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	Kerala	KADAVATH BUILDINGEDAVANNA EDAVANNA ERNAD		PROPRIETORKADAVATH TRADERS	676541	Kerala	9946585858	kadavathtraders@gmail.com							32AGAPJ5476D1ZR	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	KADAVATH BUILDINGEDAVANNA EDAVANNA ERNAD		PROPRIETORKADAVATH TRADERS	676541	Kerala	3	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									603.51	48.08	48.08	0.00	0.00	0.00	0.00	0	0.00	699.67																																													
B2B				Tax Invoice	3772122501017	12/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"16,556.30"	0.00	0.00	"3,816.77"	0.00	0.00	0.00	0	0.00	"20,373.07"																																													
B2B	N			Tax Invoice	379955250632	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MODIFIED O RING KIT FOR PRO 6000 HD BUS	NO	40169390		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									"1,380.85"	0.00	0.00	248.55	0.00	0.00	0.00	0	0.00	"1,629.40"																																													
B2B	N			Tax Invoice	379955250633	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955250633	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	378955250384	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250384	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250384	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377355250171	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	379955250634	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SLIPPER PAD	NO	87089900		2.000	0.000	Numbers	"1,185.75"	"2,549.37"	0.00	0.00	"2,549.37"	28.00	0.00	0.00	713.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,263.19"									"32,623.17"	0.00	0.00	"8,519.95"	0.00	0.00	0.00	0	0.00	"41,143.12"																																													
B2B	N			Tax Invoice	379955250634	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,535.91"	"8,101.10"	0.00	0.00	"8,101.10"	28.00	0.00	0.00	"2,268.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,369.41"									"32,623.17"	0.00	0.00	"8,519.95"	0.00	0.00	0.00	0	0.00	"41,143.12"																																													
B2B	N			Tax Invoice	379955250634	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ASSY PIVOT PIN   PLATE	NO	40091100		1.000	0.000	Numbers	"2,774.36"	"2,982.43"	0.00	0.00	"2,982.43"	18.00	0.00	0.00	536.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.27"									"32,623.17"	0.00	0.00	"8,519.95"	0.00	0.00	0.00	0	0.00	"41,143.12"																																													
B2B	N			Tax Invoice	379955250634	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BOLT  FLANGE M12X1 25X25	NO	73181500		8.000	0.000	Numbers	29.14	250.60	0.00	0.00	250.60	18.00	0.00	0.00	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.71									"32,623.17"	0.00	0.00	"8,519.95"	0.00	0.00	0.00	0	0.00	"41,143.12"																																													
B2B	N			Tax Invoice	379955250634	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BOLT M10X1 25X25	NO	73181500		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"32,623.17"	0.00	0.00	"8,519.95"	0.00	0.00	0.00	0	0.00	"41,143.12"																																													
B2B	N			Tax Invoice	379955250634	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ANTI DUST SEAL	NO	40169330		2.000	0.000	Numbers	126.25	271.44	0.00	0.00	271.44	18.00	0.00	0.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.30									"32,623.17"	0.00	0.00	"8,519.95"	0.00	0.00	0.00	0	0.00	"41,143.12"																																													
B2B	N			Tax Invoice	379955250634	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	MAIN AIR SPRING ROLLING LOBE	NO	87089900		2.000	0.000	Numbers	"7,349.91"	"15,802.31"	0.00	0.00	"15,802.31"	28.00	0.00	0.00	"4,424.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,226.96"									"32,623.17"	0.00	0.00	"8,519.95"	0.00	0.00	0.00	0	0.00	"41,143.12"																																													
B2B	N			Tax Invoice	379955250634	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"32,623.17"	0.00	0.00	"8,519.95"	0.00	0.00	0.00	0	0.00	"41,143.12"																																													
B2B	N			Tax Invoice	379955250634	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"32,623.17"	0.00	0.00	"8,519.95"	0.00	0.00	0.00	0	0.00	"41,143.12"																																													
B2B	N			Tax Invoice	379955250634	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SUBLET	YES	998714		1.730	0.000	Others	460.00	795.80	0.00	0.00	795.80	18.00	0.00	0.00	143.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.04									"32,623.17"	0.00	0.00	"8,519.95"	0.00	0.00	0.00	0	0.00	"41,143.12"																																													
B2B	N			Tax Invoice	379955250634	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.810	0.000	Others	460.00	"1,292.60"	0.00	0.00	"1,292.60"	18.00	0.00	0.00	232.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.27"									"32,623.17"	0.00	0.00	"8,519.95"	0.00	0.00	0.00	0	0.00	"41,143.12"																																													
B2B	N			Tax Invoice	379955250634	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	IB001206 WASHER SPRING M10	NO	87082900		8.000	0.000	Numbers	2.91	25.03	0.00	0.00	25.03	28.00	0.00	0.00	7.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.04									"32,623.17"	0.00	0.00	"8,519.95"	0.00	0.00	0.00	0	0.00	"41,143.12"																																													
B2B	N			Tax Invoice	378955250385	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	378955250386	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955250387	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		10.000	0.000	Others	400.00	"4,000.00"	0.00	0.00	"4,000.00"	18.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.00"									"4,000.00"	0.00	0.00	720.00	0.00	0.00	0.00	0	0.00	"4,720.00"																																													
B2B	N			Tax Invoice	378955250388	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	380155250206	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"58,837.82"	0.00	0.00	"13,782.52"	0.00	0.00	0.00	0	0.00	"72,620.34"																																													
B2B	N			Tax Invoice	380155250206	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SET CWP  440 DH	NO	87089900		1.000	0.000	Numbers	"28,463.81"	"30,598.60"	0.00	0.00	"30,598.60"	28.00	0.00	0.00	"8,567.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,166.21"									"58,837.82"	0.00	0.00	"13,782.52"	0.00	0.00	0.00	0	0.00	"72,620.34"																																													
B2B	N			Tax Invoice	380155250206	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BEARING DIFF  CASE 440DH  30 25	NO	84822012		2.000	0.000	Numbers	"3,839.42"	"8,254.75"	0.00	0.00	"8,254.75"	18.00	0.00	0.00	"1,485.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,740.61"									"58,837.82"	0.00	0.00	"13,782.52"	0.00	0.00	0.00	0	0.00	"72,620.34"																																													
B2B	N			Tax Invoice	380155250206	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BEARING FINAL DRIVE OUTER  30 25	NO	73181500		1.000	0.000	Numbers	"2,049.20"	"2,202.89"	0.00	0.00	"2,202.89"	18.00	0.00	0.00	396.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.41"									"58,837.82"	0.00	0.00	"13,782.52"	0.00	0.00	0.00	0	0.00	"72,620.34"																																													
B2B	N			Tax Invoice	380155250206	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BEARING PINION FD INNER  440DH  30 25	NO	73181500		2.000	0.000	Numbers	"2,279.05"	"4,899.96"	0.00	0.00	"4,899.96"	18.00	0.00	0.00	881.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,781.95"									"58,837.82"	0.00	0.00	"13,782.52"	0.00	0.00	0.00	0	0.00	"72,620.34"																																													
B2B	N			Tax Invoice	380155250206	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"58,837.82"	0.00	0.00	"13,782.52"	0.00	0.00	0.00	0	0.00	"72,620.34"																																													
B2B	N			Tax Invoice	380155250206	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	357.47	768.56	0.00	0.00	768.56	28.00	0.00	0.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	983.76									"58,837.82"	0.00	0.00	"13,782.52"	0.00	0.00	0.00	0	0.00	"72,620.34"																																													
B2B	N			Tax Invoice	380155250206	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	66.84	287.41	0.00	0.00	287.41	28.00	0.00	0.00	80.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.88									"58,837.82"	0.00	0.00	"13,782.52"	0.00	0.00	0.00	0	0.00	"72,620.34"																																													
B2B	N			Tax Invoice	380155250206	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"58,837.82"	0.00	0.00	"13,782.52"	0.00	0.00	0.00	0	0.00	"72,620.34"																																													
B2B	N			Tax Invoice	380155250206	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SHIM A  30 25	NO	87089900		2.000	0.000	Numbers	55.22	118.72	0.00	0.00	118.72	28.00	0.00	0.00	33.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.96									"58,837.82"	0.00	0.00	"13,782.52"	0.00	0.00	0.00	0	0.00	"72,620.34"																																													
B2B	N			Tax Invoice	380155250206	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SHIM B  30 25	NO	87089900		2.000	0.000	Numbers	66.84	143.71	0.00	0.00	143.71	28.00	0.00	0.00	40.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.95									"58,837.82"	0.00	0.00	"13,782.52"	0.00	0.00	0.00	0	0.00	"72,620.34"																																													
B2B	N			Tax Invoice	380155250206	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.000	0.000	Numbers	216.92	"3,687.64"	0.00	0.00	"3,687.64"	18.00	0.00	0.00	663.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,351.42"									"58,837.82"	0.00	0.00	"13,782.52"	0.00	0.00	0.00	0	0.00	"72,620.34"																																													
B2B	N			Tax Invoice	378955250389	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379355250174	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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	379355250175	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250390	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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	378955250391	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	381.80	"1,909.00"	0.00	0.00	"1,909.00"	18.00	0.00	0.00	343.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.62"									"1,909.00"	0.00	0.00	343.62	0.00	0.00	0.00	0	0.00	"2,252.62"																																													
B2B	N			Tax Invoice	379855250230	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"31,308.59"	0.00	0.00	"7,734.71"	0.00	0.00	0.00	0	0.00	"39,043.30"																																													
B2B	N			Tax Invoice	379855250230	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BEARING PINION PILOT  HCV	NO	84825011		1.000	0.000	Numbers	"1,291.68"	"1,388.56"	0.00	0.00	"1,388.56"	18.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.50"									"31,308.59"	0.00	0.00	"7,734.71"	0.00	0.00	0.00	0	0.00	"39,043.30"																																													
B2B	N			Tax Invoice	379855250230	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,527.09"	"20,991.62"	0.00	0.00	"20,991.62"	28.00	0.00	0.00	"5,877.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,869.27"									"31,308.59"	0.00	0.00	"7,734.71"	0.00	0.00	0.00	0	0.00	"39,043.30"																																													
B2B	N			Tax Invoice	379855250230	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"31,308.59"	0.00	0.00	"7,734.71"	0.00	0.00	0.00	0	0.00	"39,043.30"																																													
B2B	N			Tax Invoice	379855250230	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PIN  SPLIT  8X80	NO	73182400		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"31,308.59"	0.00	0.00	"7,734.71"	0.00	0.00	0.00	0	0.00	"39,043.30"																																													
B2B	N			Tax Invoice	379855250230	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"31,308.59"	0.00	0.00	"7,734.71"	0.00	0.00	0.00	0	0.00	"39,043.30"																																													
B2B	N			Tax Invoice	379855250230	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	233.61	"2,803.32"	0.00	0.00	"2,803.32"	18.00	0.00	0.00	504.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.92"									"31,308.59"	0.00	0.00	"7,734.71"	0.00	0.00	0.00	0	0.00	"39,043.30"																																													
B2B	N			Tax Invoice	379855250230	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"31,308.59"	0.00	0.00	"7,734.71"	0.00	0.00	0.00	0	0.00	"39,043.30"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	216.92	"1,030.37"	0.00	0.00	"1,030.37"	18.00	0.00	0.00	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.84"									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BOLT M8X1 25X20	NO	73181500		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GEAR OD M S 1114	NO	84834000		1.000	0.000	Numbers	764.00	821.30	0.00	0.00	821.30	18.00	0.00	0.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.13									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	INTERNAL CIRCLIP 100X3	NO	73182910		1.000	0.000	Numbers	100.36	107.89	0.00	0.00	107.89	18.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.31									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GEAR ASSY OD C S 1114	NO	84834000		1.000	0.000	Numbers	"3,000.97"	"3,226.04"	0.00	0.00	"3,226.04"	18.00	0.00	0.00	580.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,806.73"									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,580.50"	"3,849.04"	0.00	0.00	"3,849.04"	28.00	0.00	0.00	"1,077.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,926.77"									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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"									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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"									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	REV  GEAR BEARING SLEEVE	NO	84834000		1.000	0.000	Numbers	773.71	831.74	0.00	0.00	831.74	18.00	0.00	0.00	149.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.45									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	ID400039  BEARING  OD GEAR MAINSHAFT	NO	84825012		1.000	0.000	Numbers	"1,809.64"	"1,945.37"	0.00	0.00	"1,945.37"	18.00	0.00	0.00	350.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.54"									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	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									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	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"									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	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									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	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									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	SUBLET	YES	998714		0.870	0.000	Others	460.00	400.20	0.00	0.00	400.20	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.24									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379955250635	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	ID330539  EXTENSION HOUSINGET40S6	NO	87089900		1.000	0.000	Numbers	"6,916.88"	"7,435.64"	0.00	0.00	"7,435.64"	28.00	0.00	0.00	"2,081.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,517.62"									"39,022.75"	0.00	0.00	"9,196.06"	0.00	0.00	0.00	0	0.00	"48,218.81"																																													
B2B	N			Tax Invoice	379355250176	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	28.00	0.00	0.00	"1,223.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,595.00"									"6,680.09"	0.00	0.00	"1,639.53"	0.00	0.00	0.00	0	0.00	"8,319.62"																																													
B2B				Tax Invoice	3788052504469	12/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	9	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.74"	0.00	0.00	"4,764.74"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.84"									"16,186.78"	"2,223.61"	"2,223.61"	0.00	0.00	0.00	0.00	0	0.00	"20,634.00"																																													
B2B				Tax Invoice	3788052504470	12/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,286.38"	0.00	"14,726.22"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.00"									"14,726.22"	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0	0.00	"17,377.00"																																													
B2B	N			Tax Invoice	379355250176	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"6,680.09"	0.00	0.00	"1,639.53"	0.00	0.00	0.00	0	0.00	"8,319.62"																																													
B2B	N			Tax Invoice	379355250176	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"6,680.09"	0.00	0.00	"1,639.53"	0.00	0.00	0.00	0	0.00	"8,319.62"																																													
B2B	N			Tax Invoice	379355250176	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	200.00	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									"6,680.09"	0.00	0.00	"1,639.53"	0.00	0.00	0.00	0	0.00	"8,319.62"																																													
B2B	N			Tax Invoice	379455250492	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"6,175.43"	0.00	0.00	"1,489.92"	0.00	0.00	0.00	0	0.00	"7,665.35"																																													
B2B	N			Tax Invoice	379455250492	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	460.00	"2,392.00"	0.00	0.00	"2,392.00"	18.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.56"									"6,175.43"	0.00	0.00	"1,489.92"	0.00	0.00	0.00	0	0.00	"7,665.35"																																													
B2B	N			Tax Invoice	379855250231	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"2,133.44"	0.00	0.00	558.66	0.00	0.00	0.00	0	0.00	"2,692.10"																																													
B2B	N			Tax Invoice	379855250231	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	END ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,624.59"	"1,746.44"	0.00	0.00	"1,746.44"	28.00	0.00	0.00	489.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.44"									"2,133.44"	0.00	0.00	558.66	0.00	0.00	0.00	0	0.00	"2,692.10"																																													
B2B	N			Tax Invoice	379855250232	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.84"	"3,371.03"	0.00	0.00	"3,371.03"	28.00	0.00	0.00	943.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,314.92"									"5,177.03"	0.00	0.00	"1,268.97"	0.00	0.00	0.00	0	0.00	"6,446.00"																																													
B2B	N			Tax Invoice	379855250232	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"5,177.03"	0.00	0.00	"1,268.97"	0.00	0.00	0.00	0	0.00	"6,446.00"																																													
B2B	N			Tax Invoice	379955250636	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"8,884.62"	0.00	0.00	"2,450.89"	0.00	0.00	0.00	0	0.00	"11,335.51"																																													
B2B	N			Tax Invoice	379955250636	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,922.44"	"8,516.62"	0.00	0.00	"8,516.62"	28.00	0.00	0.00	"2,384.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,901.27"									"8,884.62"	0.00	0.00	"2,450.89"	0.00	0.00	0.00	0	0.00	"11,335.51"																																													
B2B	N			Tax Invoice	379955250637	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"16,513.72"	0.00	0.00	"4,341.50"	0.00	0.00	0.00	0	0.00	"20,855.22"																																													
B2B	N			Tax Invoice	379955250637	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"3,266.63"	"3,511.63"	0.00	0.00	"3,511.63"	28.00	0.00	0.00	983.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.89"									"16,513.72"	0.00	0.00	"4,341.50"	0.00	0.00	0.00	0	0.00	"20,855.22"																																													
B2B	N			Tax Invoice	379955250637	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"16,513.72"	0.00	0.00	"4,341.50"	0.00	0.00	0.00	0	0.00	"20,855.22"																																													
B2B	N			Tax Invoice	379955250637	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"16,513.72"	0.00	0.00	"4,341.50"	0.00	0.00	0.00	0	0.00	"20,855.22"																																													
B2B	N			Tax Invoice	379955250637	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"16,513.72"	0.00	0.00	"4,341.50"	0.00	0.00	0.00	0	0.00	"20,855.22"																																													
B2B	N			Tax Invoice	379955250637	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"16,513.72"	0.00	0.00	"4,341.50"	0.00	0.00	0.00	0	0.00	"20,855.22"																																													
B2B	N			Tax Invoice	379955250637	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	63.94	68.74	0.00	0.00	68.74	28.00	0.00	0.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.99									"16,513.72"	0.00	0.00	"4,341.50"	0.00	0.00	0.00	0	0.00	"20,855.22"																																													
B2B	N			Tax Invoice	379955250637	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"16,513.72"	0.00	0.00	"4,341.50"	0.00	0.00	0.00	0	0.00	"20,855.22"																																													
B2B	N			Tax Invoice	379955250637	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.001	0.000	Others	460.00	0.46	0.00	0.00	0.46	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.54									"16,513.72"	0.00	0.00	"4,341.50"	0.00	0.00	0.00	0	0.00	"20,855.22"																																													
B2B	N			Tax Invoice	379355250177	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	28.00	0.00	0.00	567.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"11,547.02"	0.00	0.00	"3,067.14"	0.00	0.00	0.00	0	0.00	"14,614.16"																																													
B2B	N			Tax Invoice	379355250177	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"11,547.02"	0.00	0.00	"3,067.14"	0.00	0.00	0.00	0	0.00	"14,614.16"																																													
B2B	N			Tax Invoice	379355250177	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	INLET THROTTLE DIA48MM NON SMART TYPE	NO	87089900		1.000	0.000	Numbers	"7,859.38"	"7,859.38"	0.00	0.00	"7,859.38"	28.00	0.00	0.00	"2,200.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,060.01"									"11,547.02"	0.00	0.00	"3,067.14"	0.00	0.00	0.00	0	0.00	"14,614.16"																																													
B2B	N			Tax Invoice	379355250177	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	375.00	367.50	0.00	0.00	367.50	18.00	0.00	0.00	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.65									"11,547.02"	0.00	0.00	"3,067.14"	0.00	0.00	0.00	0	0.00	"14,614.16"																																													
B2B	N			Tax Invoice	379355250177	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"11,547.02"	0.00	0.00	"3,067.14"	0.00	0.00	0.00	0	0.00	"14,614.16"																																													
B2B	N			Tax Invoice	377155250547	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"3,840.00"	0.00	0.00	"1,040.80"	0.00	0.00	0.00	0	0.00	"4,880.80"																																													
B2B	N			Tax Invoice	377155250547	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"3,840.00"	0.00	0.00	"1,040.80"	0.00	0.00	0.00	0	0.00	"4,880.80"																																													
B2B	N			Tax Invoice	377155250548	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"5,589.43"	0.00	0.00	"1,384.44"	0.00	0.00	0.00	0	0.00	"6,973.87"																																													
B2B	N			Tax Invoice	377155250548	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"5,589.43"	0.00	0.00	"1,384.44"	0.00	0.00	0.00	0	0.00	"6,973.87"																																													
B2B	N			Tax Invoice	379455250493	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"9,427.00"	0.00	0.00	"2,446.36"	0.00	0.00	0.00	0	0.00	"11,873.36"																																													
B2B	N			Tax Invoice	379455250493	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"9,427.00"	0.00	0.00	"2,446.36"	0.00	0.00	0.00	0	0.00	"11,873.36"																																													
B2B	N			Tax Invoice	379855250233	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"34,390.64"	0.00	0.00	"8,973.99"	0.00	0.00	0.00	0	0.00	"43,364.63"																																													
B2B	N			Tax Invoice	379855250233	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"34,390.64"	0.00	0.00	"8,973.99"	0.00	0.00	0.00	0	0.00	"43,364.63"																																													
B2B	N			Tax Invoice	379855250233	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL MODULE WAX TSTAT  8 PLATES	NO	84099990		1.000	0.000	Numbers	"25,894.69"	"27,836.79"	0.00	0.00	"27,836.79"	28.00	0.00	0.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,631.09"									"34,390.64"	0.00	0.00	"8,973.99"	0.00	0.00	0.00	0	0.00	"43,364.63"																																													
B2B	N			Tax Invoice	379855250233	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	201.57	"1,007.85"	0.00	0.00	"1,007.85"	18.00	0.00	0.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.26"									"34,390.64"	0.00	0.00	"8,973.99"	0.00	0.00	0.00	0	0.00	"43,364.63"																																													
B2B	N			Tax Invoice	379855250233	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		161.000	0.000	Others	22.00	"3,542.00"	0.00	0.00	"3,542.00"	18.00	0.00	0.00	637.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,179.56"									"34,390.64"	0.00	0.00	"8,973.99"	0.00	0.00	0.00	0	0.00	"43,364.63"																																													
B2B	N			Tax Invoice	379855250233	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"34,390.64"	0.00	0.00	"8,973.99"	0.00	0.00	0.00	0	0.00	"43,364.63"																																													
B2B	N			Tax Invoice	379855250234	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"5,817.54"	0.00	0.00	"1,324.90"	0.00	0.00	0.00	0	0.00	"7,142.44"																																													
B2B	N			Tax Invoice	379855250234	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 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									"5,817.54"	0.00	0.00	"1,324.90"	0.00	0.00	0.00	0	0.00	"7,142.44"																																													
B2B	N			Tax Invoice	379855250234	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET 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									"5,817.54"	0.00	0.00	"1,324.90"	0.00	0.00	0.00	0	0.00	"7,142.44"																																													
B2B	N			Tax Invoice	379855250234	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"5,817.54"	0.00	0.00	"1,324.90"	0.00	0.00	0.00	0	0.00	"7,142.44"																																													
B2B	N			Tax Invoice	379855250235	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	12   AIR SPRING ASSY	NO	87089900		1.000	0.000	Numbers	"11,296.59"	"12,143.84"	0.00	0.00	"12,143.84"	28.00	0.00	0.00	"3,400.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,544.12"									"13,003.84"	0.00	0.00	"3,555.08"	0.00	0.00	0.00	0	0.00	"16,558.92"																																													
B2B	N			Tax Invoice	379855250235	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									"13,003.84"	0.00	0.00	"3,555.08"	0.00	0.00	0.00	0	0.00	"16,558.92"																																													
