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	N			Tax Invoice	377455250597	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	710.26	763.53	0.00	0.00	763.53	18.00	0.00	0.00	137.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.97									"3,476.18"	0.00	0.00	625.72	0.00	0.00	0.00	0	0.00	"4,101.90"																																													
B2B	N			Tax Invoice	377455250597	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUTS M20 2 50 20	NO	73181600		2.000	0.000	Numbers	191.00	410.65	0.00	0.00	410.65	18.00	0.00	0.00	73.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.57									"3,476.18"	0.00	0.00	625.72	0.00	0.00	0.00	0	0.00	"4,101.90"																																													
B2B	N			Tax Invoice	377455250597	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"3,476.18"	0.00	0.00	625.72	0.00	0.00	0.00	0	0.00	"4,101.90"																																													
B2B	N			Tax Invoice	377455250597	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,476.18"	0.00	0.00	625.72	0.00	0.00	0.00	0	0.00	"4,101.90"																																													
B2B	N			Tax Invoice	377455250597	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		34.000	0.000	Others	18.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"3,476.18"	0.00	0.00	625.72	0.00	0.00	0.00	0	0.00	"4,101.90"																																													
B2B				Tax Invoice	3799122503490	07/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.001	0.000	Others	575.00	0.58	0.00	0.00	0.58	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.68									29.15	0.76	0.76	0.00	0.00	0.00	0.00	0	0.00	30.67																																													
B2B				Tax Invoice	3799122503490	07/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									29.15	0.76	0.76	0.00	0.00	0.00	0.00	0	0.00	30.67																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	572.44	639.26	0.00	0.00	639.26	18.00	57.53	57.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.32									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	IA229906 PINION DIFFERENTIAL  MCV	NO	87089900		2.000	0.000	Numbers	428.37	956.74	0.00	0.00	956.74	18.00	86.11	86.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.96"									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	GEAR OIL SEAL KIT LCV	NO	87089900		1.000	0.000	Numbers	552.04	616.48	0.00	0.00	616.48	18.00	55.48	55.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.44									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,571.97"	"1,755.46"	0.00	0.00	"1,755.46"	18.00	157.99	157.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,071.44"									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	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"									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	COLLAR PINION FD T 13 425 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	281.76	314.65	0.00	0.00	314.65	18.00	28.32	28.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.29									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	GEAR MAINSHAFT 3RD	NO	84834000		1.000	0.000	Numbers	"2,345.84"	"2,619.66"	0.00	0.00	"2,619.66"	18.00	235.77	235.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,091.20"									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	960.65	"1,072.78"	0.00	0.00	"1,072.78"	18.00	96.55	96.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.88"									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	HSG BKT ASSY OUTER RH	NO	87089900		2.000	0.000	Numbers	119.84	267.66	0.00	0.00	267.66	18.00	24.09	24.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.84									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,608.01"	"4,029.15"	0.00	0.00	"4,029.15"	18.00	362.62	362.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.39"									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,873.53"	"6,559.11"	0.00	0.00	"6,559.11"	18.00	590.32	590.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,739.75"									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,413.05"	0.00	0.00	"1,413.05"	18.00	127.17	127.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.39"									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	572.44	639.26	0.00	0.00	639.26	18.00	57.53	57.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.32									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	NUT SELF LOCKING  RR DIFF	NO	73181500		2.000	0.000	Numbers	137.05	306.11	0.00	0.00	306.11	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	778.34	869.19	0.00	0.00	869.19	18.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.65"									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,230.93"	"1,374.61"	0.00	0.00	"1,374.61"	18.00	123.71	123.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.03"									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	149.80	334.59	0.00	0.00	334.59	18.00	30.11	30.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.81									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.64"	0.00	0.00	"7,375.64"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.26"									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		5.000	0.000	Numbers	22.95	128.14	0.00	0.00	128.14	18.00	11.53	11.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.20									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,865.20"	"2,082.91"	0.00	0.00	"2,082.91"	18.00	187.46	187.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.83"									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,163.36"	"1,299.15"	0.00	0.00	"1,299.15"	18.00	116.92	116.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.99"									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,982.89"	0.00	0.00	"3,982.89"	18.00	358.46	358.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.81"									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	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									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	710.77	793.73	0.00	0.00	793.73	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.61									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	471.96	0.00	0.00	471.96	18.00	42.48	42.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.92									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	619.33	0.00	0.00	619.33	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.81									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	27	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	28	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,965.46"	0.00	0.00	"1,965.46"	18.00	176.89	176.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.24"									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504766	07/10/2025	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	29	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.71	0.00	0.00	672.71	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.79									"44,665.28"	"4,019.86"	"4,019.86"	0.00	0.00	0.00	0.00	0	0.00	"52,705.00"																																													
B2B				Tax Invoice	3810072504767	07/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	908.38	"1,014.40"	0.00	0.00	"1,014.40"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"1,014.40"	91.30	91.30	0.00	0.00	0.00	0.00	0	0.00	"1,197.00"																																													
B2B				Tax Invoice	3810072504768	07/10/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	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	3810072504769	07/10/2025	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	NUT M32X1 5  LCV MCV	NO	73181600		5.000	0.000	Numbers	92.43	516.10	0.00	0.00	516.10	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.00									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,960.52"	"4,422.80"	0.00	0.00	"4,422.80"	18.00	398.05	398.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,218.90"									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	646.38	721.83	0.00	0.00	721.83	18.00	64.96	64.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.75									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		1.000	0.000	Numbers	"6,695.85"	"7,477.37"	0.00	0.00	"7,477.37"	18.00	672.97	672.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,823.31"									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	126.22	281.90	0.00	0.00	281.90	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.64									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	669.15	0.00	0.00	669.15	18.00	60.22	60.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.59									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.41	0.00	0.00	594.41	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.41									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,950.51"	0.00	0.00	"1,950.51"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.61"									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	149.80	334.59	0.00	0.00	334.59	18.00	30.11	30.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.81									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		5.000	0.000	Numbers	143.43	800.86	0.00	0.00	800.86	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.02									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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		3.000	0.000	Numbers	405.42	"1,358.23"	0.00	0.00	"1,358.23"	18.00	122.24	122.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.71"									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	STRICKER	NO	87089900		4.000	0.000	Numbers	108.37	484.08	0.00	0.00	484.08	18.00	43.57	43.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.22									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	167.29	0.00	0.00	167.29	18.00	15.06	15.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.41									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	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									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	126.22	281.90	0.00	0.00	281.90	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.64									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	924.95	"2,065.82"	0.00	0.00	"2,065.82"	18.00	185.92	185.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.66"									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	126.22	422.86	0.00	0.00	422.86	18.00	38.06	38.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.98									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	387.57	865.64	0.00	0.00	865.64	18.00	77.91	77.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.46"									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	79.04	264.80	0.00	0.00	264.80	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.46									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	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"									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.27	0.00	0.00	555.27	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.21									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	196.34	438.51	0.00	0.00	438.51	18.00	39.47	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.45									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	NUT  10	NO	73181600		10.000	0.000	Numbers	44.62	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504769	07/10/2025	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	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"28,158.46"	"2,534.27"	"2,534.27"	0.00	0.00	0.00	0.00	0	0.00	"33,227.00"																																													
B2B				Tax Invoice	3810072504770	07/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	CM GEAR COUNTER SHAFT  11 12	NO	87089900		2.000	0.000	Numbers	"2,414.69"	"5,393.24"	0.00	0.00	"5,393.24"	18.00	485.38	485.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,364.00"									"5,393.24"	485.38	485.38	0.00	0.00	0.00	0.00	0	0.00	"6,364.00"																																													
B2B				Tax Invoice	3788052512177	07/10/2025	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	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,121.93"	"1,232.92"	0.00	0.00	"1,232.92"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.86"									"7,890.62"	710.19	710.19	0.00	0.00	0.00	0.00	0	0.00	"9,311.00"																																													
B2B				Tax Invoice	3788052512177	07/10/2025	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	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,058.40"	"6,657.70"	0.00	0.00	"6,657.70"	18.00	599.22	599.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,856.14"									"7,890.62"	710.19	710.19	0.00	0.00	0.00	0.00	0	0.00	"9,311.00"																																													
B2B				Tax Invoice	3776072507571	07/10/2025	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	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	3776072507572	07/10/2025	32ADFPG8936P1Z3	BEST AUTOSPARES  KOTTIYAM KOLLAM	BEST AUTOSPARES  KOTTIYAM KOLLAM	Kerala	AP X1X 53 NH ROAD  KOTTIYAM KOLLAM KOTTI		AP X1X 53 NH ROAD  KOTTIYAM KOLLAM	691571	Kerala	9446111913								32ADFPG8936P1Z3	BEST AUTOSPARES  KOTTIYAM KOLLAM	BEST AUTOSPARES  KOTTIYAM KOLLAM	AP X1X 53 NH ROAD  KOTTIYAM KOLLAM KOTTI		AP X1X 53 NH ROAD  KOTTIYAM KOLLAM	691571	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	29	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.78"	0.00	0.00	"2,626.78"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.60"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	30	AIR FILTER SET E2PLUS	NO	84212200		4.000	0.000	Numbers	"1,526.71"	"6,819.66"	0.00	0.00	"6,819.66"	18.00	613.77	613.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,047.20"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	31	ASSY CLUTCH RELEASE BEARING	NO	84828000		5.000	0.000	Numbers	710.77	"3,968.66"	0.00	0.00	"3,968.66"	18.00	357.18	357.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,683.02"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	32	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	175.94	392.95	0.00	0.00	392.95	18.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.69									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	33	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	800.13	0.00	0.00	800.13	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.15									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	34	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		10.000	0.000	Numbers	38.25	427.14	0.00	0.00	427.14	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	35	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	490.20	"1,094.86"	0.00	0.00	"1,094.86"	18.00	98.54	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.94"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	36	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	258.17	576.61	0.00	0.00	576.61	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.39									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	37	CAP OIL FILLING	NO	87089900		4.000	0.000	Numbers	196.34	877.03	0.00	0.00	877.03	18.00	78.93	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.89"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	38	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	96.89	"1,082.00"	0.00	0.00	"1,082.00"	18.00	97.38	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.76"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	39	CLAMP	NO	87089900		5.000	0.000	Numbers	123.03	686.95	0.00	0.00	686.95	18.00	61.83	61.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.61									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	40	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,080.95"	0.00	0.00	"3,080.95"	18.00	277.29	277.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,635.53"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	41	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	79.04	882.76	0.00	0.00	882.76	18.00	79.45	79.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.66"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	42	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.61"	0.00	0.00	"2,256.61"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.79"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	43	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,174.58"	0.00	0.00	"1,174.58"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.00"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	44	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.11	0.00	0.00	217.11	18.00	19.54	19.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.19									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	45	CUSHION RUBBER FRONT	NO	87081090		5.000	0.000	Numbers	346.14	"1,932.71"	0.00	0.00	"1,932.71"	18.00	173.94	173.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.59"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	46	DOOR OPENING TRIM KIT LH RH	NO	87089900		3.000	0.000	Numbers	566.70	"1,898.54"	0.00	0.00	"1,898.54"	18.00	170.87	170.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.28"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	47	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,708.48"	0.00	0.00	"1,708.48"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.00"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	48	ENGINE OIL SEAL KIT	NO	87089900		3.000	0.000	Numbers	"1,016.11"	"3,404.14"	0.00	0.00	"3,404.14"	18.00	306.37	306.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.88"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	49	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,735.52"	0.00	0.00	"1,735.52"	18.00	156.20	156.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.92"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	50	FENDER LH	NO	87089900		1.000	0.000	Numbers	546.30	610.07	0.00	0.00	610.07	18.00	54.91	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.89									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	51	FLANGE NUT	NO	73181600		20.000	0.000	Numbers	12.75	284.76	0.00	0.00	284.76	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.02									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	52	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	793.00	"1,771.12"	0.00	0.00	"1,771.12"	18.00	159.40	159.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.92"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	53	ACC CABLE AIR BRAKE	NO	87082900		5.000	0.000	Numbers	"1,539.46"	"8,595.69"	0.00	0.00	"8,595.69"	18.00	773.62	773.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,142.93"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	54	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	55.46	123.87	0.00	0.00	123.87	18.00	11.15	11.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.17									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	55	ARM CLUTCH RELEASE	NO	87089900		4.000	0.000	Numbers	378.65	"1,691.39"	0.00	0.00	"1,691.39"	18.00	152.23	152.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.85"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	28	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,017.09"	"3,369.26"	0.00	0.00	"3,369.26"	18.00	303.23	303.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.72"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,081.00"	"4,557.35"	0.00	0.00	"4,557.35"	18.00	410.16	410.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,377.67"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,671.09"	0.00	0.00	"3,671.09"	18.00	330.40	330.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,331.89"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	BEARING SET  CENTRE BEARING	NO	87089900		5.000	0.000	Numbers	555.23	"3,100.19"	0.00	0.00	"3,100.19"	18.00	279.02	279.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.23"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,904.24"	0.00	0.00	"1,904.24"	18.00	171.38	171.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	499.13	"1,114.78"	0.00	0.00	"1,114.78"	18.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.44"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	CABLE SPEEDOMETER A  800 MM	NO	87089900		5.000	0.000	Numbers	284.94	"1,591.00"	0.00	0.00	"1,591.00"	18.00	143.19	143.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,877.38"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	196.34	"2,192.57"	0.00	0.00	"2,192.57"	18.00	197.33	197.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.23"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	8	BY PASS FILTER	NO	84212300		20.000	0.000	Numbers	258.17	"5,766.10"	0.00	0.00	"5,766.10"	18.00	518.95	518.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,804.00"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	9	MH001715  BOLT	NO	73181500		50.000	0.000	Numbers	22.31	"1,245.72"	0.00	0.00	"1,245.72"	18.00	112.11	112.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.94"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	10	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	800.13	0.00	0.00	800.13	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.15									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	11	BEARING NEEDLE 4TH  MCV	NO	84824000		2.000	0.000	Numbers	277.29	619.33	0.00	0.00	619.33	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.81									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	12	BANJO BOLT WATER I O	NO	73181500		3.000	0.000	Numbers	127.49	427.11	0.00	0.00	427.11	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.99									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	13	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,932.77"	"2,158.37"	0.00	0.00	"2,158.37"	18.00	194.25	194.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.87"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	14	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	471.96	0.00	0.00	471.96	18.00	42.48	42.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.92									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	15	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,296.29"	"7,362.11"	0.00	0.00	"7,362.11"	18.00	662.59	662.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,687.29"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	16	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,541.86"	0.00	0.00	"5,541.86"	18.00	498.77	498.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,539.40"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	17	CONDENSOR TANK ASSY	NO	87089900		3.000	0.000	Numbers	428.37	"1,435.11"	0.00	0.00	"1,435.11"	18.00	129.16	129.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,693.43"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	18	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		3.000	0.000	Numbers	121.12	405.77	0.00	0.00	405.77	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	19	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,491.35"	0.00	0.00	"1,491.35"	18.00	134.22	134.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.79"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	20	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	499.13	"1,672.17"	0.00	0.00	"1,672.17"	18.00	150.50	150.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,973.17"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	21	ENGINE MOUNTING RUBBER KIT	NO	87081090		3.000	0.000	Numbers	566.70	"1,898.54"	0.00	0.00	"1,898.54"	18.00	170.87	170.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.28"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	22	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	246.70	550.99	0.00	0.00	550.99	18.00	49.59	49.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.17									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	23	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	24	FILTER SET E483	NO	84212300		8.000	0.000	Numbers	529.09	"4,726.78"	0.00	0.00	"4,726.78"	18.00	425.41	425.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,577.60"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	25	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	954.91	"1,066.37"	0.00	0.00	"1,066.37"	18.00	95.97	95.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.31"									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	26	FUEL GAUGE UNIT  LCV	NO	90261020		2.000	0.000	Numbers	356.98	797.29	0.00	0.00	797.29	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.81									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3776072507573	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	27	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.27	0.00	0.00	555.27	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.21									"111,420.32"	"10,027.84"	"10,027.84"	0.00	0.00	0.00	0.00	0	0.00	"131,476.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,935.28"	0.00	0.00	"2,935.28"	18.00	264.17	264.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,463.62"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	CLIP ROOF LINING	NO	87089900		1.000	0.000	Numbers	11.47	13.04	0.00	0.00	13.04	18.00	1.17	1.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.38									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3774052500620	07/10/2025	32ACIFS0722K1Z9	MOHAMMED ALI  A C  MANAGING PARTNER	MOHAMMED ALI  A C  MANAGING PARTNER	Kerala	19 863  B C D  EAST KALLAI CHALAPPURAM		SALALA AGENCIES	673002	Kerala	9746932994	salalaagencies@gmail.com							32ACIFS0722K1Z9	MOHAMMED ALI  A C  MANAGING PARTNER	MOHAMMED ALI  A C  MANAGING PARTNER	19 863  B C D  EAST KALLAI CHALAPPURAM		SALALA AGENCIES	673002	Kerala	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	3774052500618	07/10/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	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	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	N			Tax Invoice	377455250598	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	710.26	763.53	0.00	0.00	763.53	18.00	0.00	0.00	137.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.97									"4,736.18"	0.00	0.00	852.52	0.00	0.00	0.00	0	0.00	"5,588.70"																																													
B2B	N			Tax Invoice	377455250598	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUTS M20 2 50 20	NO	73181600		2.000	0.000	Numbers	191.00	410.65	0.00	0.00	410.65	18.00	0.00	0.00	73.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.57									"4,736.18"	0.00	0.00	852.52	0.00	0.00	0.00	0	0.00	"5,588.70"																																													
B2B	N			Tax Invoice	377455250598	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"4,736.18"	0.00	0.00	852.52	0.00	0.00	0.00	0	0.00	"5,588.70"																																													
B2B	N			Tax Invoice	377455250598	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		104.000	0.000	Others	18.00	"1,872.00"	0.00	0.00	"1,872.00"	18.00	0.00	0.00	336.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,208.96"									"4,736.18"	0.00	0.00	852.52	0.00	0.00	0.00	0	0.00	"5,588.70"																																													
B2B	N			Tax Invoice	377455250598	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,736.18"	0.00	0.00	852.52	0.00	0.00	0.00	0	0.00	"5,588.70"																																													
B2B	N			Tax Invoice	377455250599	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		2.000	0.000	Numbers	710.26	"1,527.06"	0.00	0.00	"1,527.06"	18.00	0.00	0.00	274.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.93"									"5,910.36"	0.00	0.00	"1,063.86"	0.00	0.00	0.00	0	0.00	"6,974.22"																																													
B2B	N			Tax Invoice	377455250599	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUTS M20 2 50 20	NO	73181600		4.000	0.000	Numbers	191.00	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									"5,910.36"	0.00	0.00	"1,063.86"	0.00	0.00	0.00	0	0.00	"6,974.22"																																													
B2B	N			Tax Invoice	377455250599	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"5,910.36"	0.00	0.00	"1,063.86"	0.00	0.00	0.00	0	0.00	"6,974.22"																																													
B2B	N			Tax Invoice	377455250599	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		104.000	0.000	Others	18.00	"1,872.00"	0.00	0.00	"1,872.00"	18.00	0.00	0.00	336.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,208.96"									"5,910.36"	0.00	0.00	"1,063.86"	0.00	0.00	0.00	0	0.00	"6,974.22"																																													
B2B	N			Tax Invoice	377455250599	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,910.36"	0.00	0.00	"1,063.86"	0.00	0.00	0.00	0	0.00	"6,974.22"																																													
B2B	N			Tax Invoice	377455250600	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"2,077.91"	0.00	0.00	374.02	0.00	0.00	0.00	0	0.00	"2,451.93"																																													
B2B	N			Tax Invoice	377455250600	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"2,077.91"	0.00	0.00	374.02	0.00	0.00	0.00	0	0.00	"2,451.93"																																													
B2B	N			Tax Invoice	377455250600	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	430.00	"1,548.00"	0.00	0.00	"1,548.00"	18.00	0.00	0.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.64"									"2,077.91"	0.00	0.00	374.02	0.00	0.00	0.00	0	0.00	"2,451.93"																																													
B2B	N			Tax Invoice	377455250601	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		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									"4,547.09"	0.00	0.00	818.48	0.00	0.00	0.00	0	0.00	"5,365.57"																																													
B2B	N			Tax Invoice	377455250601	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	139.20	299.28	0.00	0.00	299.28	18.00	0.00	0.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.15									"4,547.09"	0.00	0.00	818.48	0.00	0.00	0.00	0	0.00	"5,365.57"																																													
B2B	N			Tax Invoice	377455250601	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL  REAR HUB	NO	40161000		1.000	0.000	Numbers	317.25	341.04	0.00	0.00	341.04	18.00	0.00	0.00	61.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.43									"4,547.09"	0.00	0.00	818.48	0.00	0.00	0.00	0	0.00	"5,365.57"																																													
B2B	N			Tax Invoice	377455250601	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.53"	"171,993.06"	"171,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"4,547.09"	0.00	0.00	818.48	0.00	0.00	0.00	0	0.00	"5,365.57"																																													
B2B	N			Tax Invoice	377455250601	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"4,547.09"	0.00	0.00	818.48	0.00	0.00	0.00	0	0.00	"5,365.57"																																													
B2B	N			Tax Invoice	377455250601	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"4,547.09"	0.00	0.00	818.48	0.00	0.00	0.00	0	0.00	"5,365.57"																																													
B2B				Tax Invoice	3783052505534	07/10/2025	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	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,199.35"	0.00	0.00	"1,199.35"	18.00	107.94	107.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.23"									"14,386.42"	"1,294.79"	"1,294.79"	0.00	0.00	0.00	0.00	0	0.00	"16,976.00"																																													
B2B				Tax Invoice	3783052505534	07/10/2025	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	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		3.000	0.000	Numbers	146.62	497.04	0.00	0.00	497.04	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.50									"14,386.42"	"1,294.79"	"1,294.79"	0.00	0.00	0.00	0.00	0	0.00	"16,976.00"																																													
B2B				Tax Invoice	3783052505534	07/10/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,964.68"	0.00	0.00	"7,964.68"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.34"									"14,386.42"	"1,294.79"	"1,294.79"	0.00	0.00	0.00	0.00	0	0.00	"16,976.00"																																													
B2B				Tax Invoice	3783052505534	07/10/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		4.000	0.000	Numbers	754.75	"3,411.48"	0.00	0.00	"3,411.48"	18.00	307.04	307.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,025.56"									"14,386.42"	"1,294.79"	"1,294.79"	0.00	0.00	0.00	0.00	0	0.00	"16,976.00"																																													
B2B				Tax Invoice	3783052505534	07/10/2025	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	ACCELERATOR CABLE ASSY	NO	87089900		3.000	0.000	Numbers	387.57	"1,313.87"	0.00	0.00	"1,313.87"	18.00	118.25	118.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.37"									"14,386.42"	"1,294.79"	"1,294.79"	0.00	0.00	0.00	0.00	0	0.00	"16,976.00"																																													
B2B				Tax Invoice	3783052505535	07/10/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	1	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,339.30"	"1,513.44"	0.00	0.00	"1,513.44"	18.00	136.21	136.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.86"									"7,155.94"	644.03	644.03	0.00	0.00	0.00	0.00	0	0.00	"8,444.00"																																													
B2B				Tax Invoice	3783052505535	07/10/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		3.000	0.000	Numbers	777.70	"2,636.47"	0.00	0.00	"2,636.47"	18.00	237.28	237.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.03"									"7,155.94"	644.03	644.03	0.00	0.00	0.00	0.00	0	0.00	"8,444.00"																																													
B2B				Tax Invoice	3783052505535	07/10/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	3	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	239.05	"1,350.66"	0.00	0.00	"1,350.66"	18.00	121.56	121.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.78"									"7,155.94"	644.03	644.03	0.00	0.00	0.00	0.00	0	0.00	"8,444.00"																																													
B2B				Tax Invoice	3783052505535	07/10/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	4	BRACKET CLUTCH PEDAL MTG	NO	87081090		1.000	0.000	Numbers	123.03	139.03	0.00	0.00	139.03	18.00	12.51	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.05									"7,155.94"	644.03	644.03	0.00	0.00	0.00	0.00	0	0.00	"8,444.00"																																													
B2B				Tax Invoice	3783052505535	07/10/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	5	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	832.00	0.00	0.00	832.00	18.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.76									"7,155.94"	644.03	644.03	0.00	0.00	0.00	0.00	0	0.00	"8,444.00"																																													
B2B				Tax Invoice	3783052505535	07/10/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	6	M14X1 5X40 BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	121.12	684.34	0.00	0.00	684.34	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.52									"7,155.94"	644.03	644.03	0.00	0.00	0.00	0.00	0	0.00	"8,444.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	883.99	0.00	0.00	883.99	18.00	79.56	79.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.11"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	258.17	293.45	0.00	0.00	293.45	18.00	26.41	26.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.27									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	289.83	0.00	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	BUSHINGRUBBER	NO	40169910		4.000	0.000	Numbers	60.56	275.34	0.00	0.00	275.34	18.00	24.78	24.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.90									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	239.05	271.72	0.00	0.00	271.72	18.00	24.45	24.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.62									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	213.55	242.73	0.00	0.00	242.73	18.00	21.85	21.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.43									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	133.87	152.16	0.00	0.00	152.16	18.00	13.69	13.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.54									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	289.83	0.00	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"3,011.35"	"3,422.92"	0.00	0.00	"3,422.92"	18.00	308.06	308.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,039.04"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	326.06	0.00	0.00	326.06	18.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.76									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	315.19	0.00	0.00	315.19	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.93									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	RUN CHANNEL  HCV	NO	87089900		1.000	0.000	Numbers	358.25	407.21	0.00	0.00	407.21	18.00	36.65	36.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.51									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	373.16	0.00	0.00	373.16	18.00	33.58	33.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.32									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,035.87"	"1,177.45"	0.00	0.00	"1,177.45"	18.00	105.97	105.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.39"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	963.20	"2,189.68"	0.00	0.00	"2,189.68"	18.00	197.07	197.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.82"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	SHIM FRONT HUB BEARING T 0 15  HCV	NO	87089900		5.000	0.000	Numbers	17.21	97.81	0.00	0.00	97.81	18.00	8.80	8.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.41									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	807.91	0.00	0.00	807.91	18.00	72.71	72.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	953.33									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	101.99	231.88	0.00	0.00	231.88	18.00	20.87	20.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.62									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	ENGINE MOUNT MDE5 LH	NO	87089900		1.000	0.000	Numbers	"3,581.24"	"4,070.69"	0.00	0.00	"4,070.69"	18.00	366.36	366.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,803.41"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	ENGINE MOUNT MDE5 RH	NO	87089900		1.000	0.000	Numbers	"3,581.24"	"4,070.69"	0.00	0.00	"4,070.69"	18.00	366.36	366.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,803.41"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	SHIM REAR WHEEL T 0 15	NO	87089900		5.000	0.000	Numbers	5.74	32.62	0.00	0.00	32.62	18.00	2.94	2.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.50									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,735.37"	0.00	0.00	"1,735.37"	18.00	156.18	156.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.73"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	25	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,596.83"	"1,815.07"	0.00	0.00	"1,815.07"	18.00	163.36	163.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.79"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	26	FRONT WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	194.42	442.00	0.00	0.00	442.00	18.00	39.78	39.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.56									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	27	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	398.52	0.00	0.00	398.52	18.00	35.87	35.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.26									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	28	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,396.03"	"1,586.83"	0.00	0.00	"1,586.83"	18.00	142.81	142.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.45"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	29	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	"1,042.24"	"2,369.39"	0.00	0.00	"2,369.39"	18.00	213.24	213.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.87"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	30	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,956.37"	0.00	0.00	"1,956.37"	18.00	176.07	176.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.51"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	31	STUDE AXLE SHAFT	NO	73181500		5.000	0.000	Numbers	76.49	434.72	0.00	0.00	434.72	18.00	39.12	39.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.96									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	32	NUT REAR AXLE SHAFT	NO	73181600		5.000	0.000	Numbers	22.31	126.80	0.00	0.00	126.80	18.00	11.41	11.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.62									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	33	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	160.13	0.00	0.00	160.13	18.00	14.41	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.95									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	34	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	128.77	146.37	0.00	0.00	146.37	18.00	13.17	13.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.71									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	35	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	480.39	0.00	0.00	480.39	18.00	43.24	43.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.87									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	36	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,148.46"	0.00	0.00	"1,148.46"	18.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.18"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	37	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"8,011.69"	0.00	0.00	"8,011.69"	18.00	721.05	721.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,453.79"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	38	BANDED BELT	NO	40101910		2.000	0.000	Numbers	937.06	"2,130.28"	0.00	0.00	"2,130.28"	18.00	191.72	191.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,513.72"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	39	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	405.42	460.83	0.00	0.00	460.83	18.00	41.47	41.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.77									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	40	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	520.97	0.00	0.00	520.97	18.00	46.89	46.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.75									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	41	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	143.43	163.03	0.00	0.00	163.03	18.00	14.67	14.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.37									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	42	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,220.06"	"13,890.25"	0.00	0.00	"13,890.25"	18.00	"1,250.11"	"1,250.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,390.47"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	43	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	478.22	0.00	0.00	478.22	18.00	43.04	43.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.30									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	44	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	213.75	0.00	0.00	213.75	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.23									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	45	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	514.45	0.00	0.00	514.45	18.00	46.30	46.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.05									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	46	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	661.04	751.38	0.00	0.00	751.38	18.00	67.62	67.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.62									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	47	TAPER DOWEL	NO	87089900		5.000	0.000	Numbers	102.63	583.28	0.00	0.00	583.28	18.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.28									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3783052505532	07/10/2025	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	48	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,154.99"	0.00	0.00	"1,154.99"	18.00	103.95	103.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,362.89"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,935.28"	0.00	0.00	"2,935.28"	18.00	264.17	264.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,463.62"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	CLIP ROOF LINING	NO	87089900		1.000	0.000	Numbers	11.47	13.04	0.00	0.00	13.04	18.00	1.17	1.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.38									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	883.99	0.00	0.00	883.99	18.00	79.56	79.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.11"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	258.17	293.45	0.00	0.00	293.45	18.00	26.41	26.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.27									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	289.83	0.00	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	BUSHINGRUBBER	NO	40169910		4.000	0.000	Numbers	60.56	275.34	0.00	0.00	275.34	18.00	24.78	24.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.90									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	239.05	271.72	0.00	0.00	271.72	18.00	24.45	24.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.62									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	213.55	242.73	0.00	0.00	242.73	18.00	21.85	21.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.43									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	133.87	152.16	0.00	0.00	152.16	18.00	13.69	13.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.54									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	289.83	0.00	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"3,011.35"	"3,422.92"	0.00	0.00	"3,422.92"	18.00	308.06	308.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,039.04"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	326.06	0.00	0.00	326.06	18.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.76									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	315.19	0.00	0.00	315.19	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.93									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	RUN CHANNEL  HCV	NO	87089900		1.000	0.000	Numbers	358.25	407.21	0.00	0.00	407.21	18.00	36.65	36.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.51									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	373.16	0.00	0.00	373.16	18.00	33.58	33.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.32									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,035.87"	"1,177.45"	0.00	0.00	"1,177.45"	18.00	105.97	105.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.39"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	963.20	"2,189.68"	0.00	0.00	"2,189.68"	18.00	197.07	197.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.82"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	SHIM FRONT HUB BEARING T 0 15  HCV	NO	87089900		5.000	0.000	Numbers	17.21	97.81	0.00	0.00	97.81	18.00	8.80	8.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.41									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	807.91	0.00	0.00	807.91	18.00	72.71	72.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	953.33									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	101.99	231.88	0.00	0.00	231.88	18.00	20.87	20.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.62									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	ENGINE MOUNT MDE5 LH	NO	87089900		1.000	0.000	Numbers	"3,581.24"	"4,070.69"	0.00	0.00	"4,070.69"	18.00	366.36	366.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,803.41"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	ENGINE MOUNT MDE5 RH	NO	87089900		1.000	0.000	Numbers	"3,581.24"	"4,070.69"	0.00	0.00	"4,070.69"	18.00	366.36	366.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,803.41"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	SHIM REAR WHEEL T 0 15	NO	87089900		5.000	0.000	Numbers	5.74	32.62	0.00	0.00	32.62	18.00	2.94	2.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.50									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,735.37"	0.00	0.00	"1,735.37"	18.00	156.18	156.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.73"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	25	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,396.03"	"1,586.83"	0.00	0.00	"1,586.83"	18.00	142.81	142.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.45"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	26	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	398.52	0.00	0.00	398.52	18.00	35.87	35.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.26									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	27	FRONT WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	194.42	442.00	0.00	0.00	442.00	18.00	39.78	39.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.56									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	28	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,596.83"	"1,815.07"	0.00	0.00	"1,815.07"	18.00	163.36	163.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.79"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	29	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	"1,042.24"	"2,369.39"	0.00	0.00	"2,369.39"	18.00	213.24	213.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.87"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	30	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,956.37"	0.00	0.00	"1,956.37"	18.00	176.07	176.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.51"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	31	STUDE AXLE SHAFT	NO	73181500		5.000	0.000	Numbers	76.49	434.72	0.00	0.00	434.72	18.00	39.12	39.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.96									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	32	NUT REAR AXLE SHAFT	NO	73181600		5.000	0.000	Numbers	22.31	126.80	0.00	0.00	126.80	18.00	11.41	11.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.62									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	33	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	160.13	0.00	0.00	160.13	18.00	14.41	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.95									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	34	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	128.77	146.37	0.00	0.00	146.37	18.00	13.17	13.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.71									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	35	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	480.39	0.00	0.00	480.39	18.00	43.24	43.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.87									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	36	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,148.46"	0.00	0.00	"1,148.46"	18.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.18"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	37	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,154.99"	0.00	0.00	"1,154.99"	18.00	103.95	103.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,362.89"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	38	TAPER DOWEL	NO	87089900		5.000	0.000	Numbers	102.63	583.28	0.00	0.00	583.28	18.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.28									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	39	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	661.04	751.38	0.00	0.00	751.38	18.00	67.62	67.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.62									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	40	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	514.45	0.00	0.00	514.45	18.00	46.30	46.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.05									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	41	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	213.75	0.00	0.00	213.75	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.23									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3776072507574	07/10/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	4	HOSE 450	NO	87089900		2.000	0.000	Numbers	363.99	832.32	0.00	0.00	832.32	18.00	74.91	74.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.14									"4,945.78"	445.11	445.11	0.00	0.00	0.00	0.00	0	0.00	"5,836.00"																																													
B2B				Tax Invoice	3776072507574	07/10/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	5	CAP OIL FILLER	NO	87089900		2.000	0.000	Numbers	87.97	201.15	0.00	0.00	201.15	18.00	18.10	18.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.35									"4,945.78"	445.11	445.11	0.00	0.00	0.00	0.00	0	0.00	"5,836.00"																																													
B2B				Tax Invoice	3776072507574	07/10/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	6	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,209.84"	0.00	0.00	"1,209.84"	18.00	108.88	108.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.60"									"4,945.78"	445.11	445.11	0.00	0.00	0.00	0.00	0	0.00	"5,836.00"																																													
B2B				Tax Invoice	3776072507575	07/10/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	1	FRONT DOOR WINDOW GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,510.77"	"1,767.86"	0.00	0.00	"1,767.86"	18.00	159.07	159.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.00"									"1,767.86"	159.07	159.07	0.00	0.00	0.00	0.00	0	0.00	"2,086.00"																																													
B2B				Tax Invoice	3776072507576	07/10/2025	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	BEARING TAPER ROLLER OUTER REAR WHEEL	NO	84822011		5.000	0.000	Numbers	"1,510.77"	"8,736.36"	0.00	0.00	"8,736.36"	18.00	786.32	786.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,309.00"									"8,736.36"	786.32	786.32	0.00	0.00	0.00	0.00	0	0.00	"10,309.00"																																													
B2B				Tax Invoice	3776072507577	07/10/2025	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	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,772.39"	0.00	0.00	"1,772.39"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.45"									"3,721.98"	335.01	335.01	0.00	0.00	0.00	0.00	0	0.00	"4,392.00"																																													
B2B				Tax Invoice	3776072507577	07/10/2025	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	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	864.83	0.00	0.00	864.83	18.00	77.84	77.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.51"									"3,721.98"	335.01	335.01	0.00	0.00	0.00	0.00	0	0.00	"4,392.00"																																													
B2B				Tax Invoice	3776072507577	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	BUSH DROP LINK	NO	87089900		2.000	0.000	Numbers	40.80	91.11	0.00	0.00	91.11	18.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.51									"3,721.98"	335.01	335.01	0.00	0.00	0.00	0.00	0	0.00	"4,392.00"																																													
B2B				Tax Invoice	3776072507577	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	ARB TOP BUSH	NO	87081090		2.000	0.000	Numbers	20.40	45.56	0.00	0.00	45.56	18.00	4.10	4.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.76									"3,721.98"	335.01	335.01	0.00	0.00	0.00	0.00	0	0.00	"4,392.00"																																													
B2B				Tax Invoice	3776072507577	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.51	0.00	0.00	213.51	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.95									"3,721.98"	335.01	335.01	0.00	0.00	0.00	0.00	0	0.00	"4,392.00"																																													
B2B				Tax Invoice	3776072507577	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	U BOLT  FRONT	NO	87089900		2.000	0.000	Numbers	328.93	734.58	0.00	0.00	734.58	18.00	66.12	66.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.82									"3,721.98"	335.01	335.01	0.00	0.00	0.00	0.00	0	0.00	"4,392.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	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	38	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	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	37	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,475.93"	"7,231.76"	0.00	0.00	"7,231.76"	18.00	650.86	650.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,533.48"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	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	36	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,931.20"	"4,390.05"	0.00	0.00	"4,390.05"	18.00	395.11	395.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.27"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	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	35	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,135.42"	0.00	0.00	"1,135.42"	18.00	102.19	102.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.80"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	34	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	854.83	954.61	0.00	0.00	954.61	18.00	85.91	85.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.43"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	33	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,338.29"	0.00	0.00	"1,338.29"	18.00	120.45	120.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.19"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	32	ARM ASSY ACCL PEDAL	NO	87089900		2.000	0.000	Numbers	117.29	261.96	0.00	0.00	261.96	18.00	23.58	23.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.12									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	31	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	73.31	818.66	0.00	0.00	818.66	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.02									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	30	RUBBER ASSY SIDE	NO	40169990		5.000	0.000	Numbers	101.99	569.48	0.00	0.00	569.48	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.98									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	29	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	380.85	0.00	0.00	380.85	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.41									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	28	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,025.09"	0.00	0.00	"1,025.09"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.61"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	27	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,954.23"	0.00	0.00	"2,954.23"	18.00	265.88	265.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.99"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	26	TUBE CLUTCH FRONT  ASSY	NO	87089900		2.000	0.000	Numbers	208.45	465.56	0.00	0.00	465.56	18.00	41.90	41.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.36									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	25	RESERVOIR  POWER STEERING	NO	87089400		1.000	0.000	Numbers	951.72	"1,062.81"	0.00	0.00	"1,062.81"	18.00	95.65	95.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.11"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	24	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	441.35	0.00	0.00	441.35	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	23	PULLEY PUMP POWER STG  LCV   CMVR	NO	84835010		1.000	0.000	Numbers	"1,160.17"	"1,295.58"	0.00	0.00	"1,295.58"	18.00	116.60	116.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.78"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	22	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	384.41	0.00	0.00	384.41	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.61									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	21	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	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									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	20	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	276.02	308.24	0.00	0.00	308.24	18.00	27.74	27.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.72									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	19	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,452.94"	"5,478.49"	0.00	0.00	"5,478.49"	18.00	493.07	493.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,464.63"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	18	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	208.45	232.78	0.00	0.00	232.78	18.00	20.95	20.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.68									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	17	KING PIN	NO	87089900		2.000	0.000	Numbers	425.82	951.05	0.00	0.00	951.05	18.00	85.59	85.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.23"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	16	RADIATOR SUPPORT BKT	NO	87089900		2.000	0.000	Numbers	240.32	536.74	0.00	0.00	536.74	18.00	48.31	48.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.36									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	15	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									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	14	SEAL INNER WHEEL	NO	87089900		1.000	0.000	Numbers	396.50	442.78	0.00	0.00	442.78	18.00	39.85	39.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.48									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	13	SPACER  LCV AB	NO	87089900		1.000	0.000	Numbers	331.48	370.17	0.00	0.00	370.17	18.00	33.32	33.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.81									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	12	CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	478.09	"1,067.81"	0.00	0.00	"1,067.81"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	11	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	439.85	982.38	0.00	0.00	982.38	18.00	88.41	88.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.20"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	10	LOCK RING SMD	NO	73182910		5.000	0.000	Numbers	44.62	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	LAMP ASSY  ROOM	NO	85122010		1.000	0.000	Numbers	152.99	170.85	0.00	0.00	170.85	18.00	15.38	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.61									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	499.13	"1,672.16"	0.00	0.00	"1,672.16"	18.00	150.50	150.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,973.16"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	566.70	"1,265.69"	0.00	0.00	"1,265.69"	18.00	113.91	113.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,493.51"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	713.95	"1,594.58"	0.00	0.00	"1,594.58"	18.00	143.51	143.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.60"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	665.59	0.00	0.00	665.59	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.39									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		4.000	0.000	Numbers	121.12	541.03	0.00	0.00	541.03	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.41									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	WEATHER STRIP FOR FR WINDSH	NO	87089900		2.000	0.000	Numbers	854.83	"1,909.21"	0.00	0.00	"1,909.21"	18.00	171.83	171.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.87"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		5.000	0.000	Numbers	14.66	81.86	0.00	0.00	81.86	18.00	7.37	7.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.60									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3776072507578	07/10/2025	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	BY PASS FILTER	NO	84212300		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"									"44,668.62"	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0	0.00	"52,709.00"																																													
B2B				Tax Invoice	3788052512178	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,167.36"	"2,449.16"	0.00	0.00	"2,449.16"	18.00	220.42	220.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.00"									"2,449.16"	220.42	220.42	0.00	0.00	0.00	0.00	0	0.00	"2,890.00"																																													
B2B				Tax Invoice	3788052512179	07/10/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	MAIN LEAF ASSY	NO	73201020		2.000	0.000	Numbers	"1,625.52"	"3,673.94"	0.00	0.00	"3,673.94"	18.00	330.64	330.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.22"									"8,478.88"	763.06	763.06	0.00	0.00	0.00	0.00	0	0.00	"10,005.00"																																													
B2B				Tax Invoice	3788052512179	07/10/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	2	SECOND LEAF ASSY	NO	73201020		1.000	0.000	Numbers	"1,625.52"	"1,836.98"	0.00	0.00	"1,836.98"	18.00	165.32	165.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.62"									"8,478.88"	763.06	763.06	0.00	0.00	0.00	0.00	0	0.00	"10,005.00"																																													
B2B				Tax Invoice	3788052512179	07/10/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	3	WEVELLER RUBBER PAD	NO	40169910		8.000	0.000	Numbers	328.29	"2,967.96"	0.00	0.00	"2,967.96"	18.00	267.10	267.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,502.16"									"8,478.88"	763.06	763.06	0.00	0.00	0.00	0.00	0	0.00	"10,005.00"																																													
B2B				Tax Invoice	3788052512180	07/10/2025	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	COMBINATION SWITCH 12V  HCV  MAV	NO	85365090		1.000	0.000	Numbers	"2,804.81"	"3,288.58"	0.00	0.00	"3,288.58"	18.00	295.99	295.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.56"									"5,527.06"	497.47	497.47	0.00	0.00	0.00	0.00	0	0.00	"6,522.00"																																													
B2B				Tax Invoice	3788052512180	07/10/2025	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	2	KIT LOCK ASSY W O FUEL TANK CAP	NO	83011000		1.000	0.000	Numbers	"1,909.19"	"2,238.48"	0.00	0.00	"2,238.48"	18.00	201.48	201.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.44"									"5,527.06"	497.47	497.47	0.00	0.00	0.00	0.00	0	0.00	"6,522.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	MH034177  OIL SEAL	NO	40169330		4.000	0.000	Numbers	458.97	"2,050.17"	0.00	0.00	"2,050.17"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.21"									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.82"	0.00	0.00	"1,188.82"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.80"									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,938.04"	"3,280.98"	0.00	0.00	"3,280.98"	18.00	295.29	295.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,871.56"									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	TAIL GATE HINGE KIT	NO	87089900		5.000	0.000	Numbers	155.54	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"									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,010.86"	0.00	0.00	"1,010.86"	18.00	90.98	90.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.82"									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	800.13	0.00	0.00	800.13	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.15									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	STUD	NO	73181500		10.000	0.000	Numbers	89.24	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"									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,995.58"	"4,461.94"	0.00	0.00	"4,461.94"	18.00	401.58	401.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.10"									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	10	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	654.67	731.09	0.00	0.00	731.09	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.69									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	11	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	175.94	392.95	0.00	0.00	392.95	18.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.69									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	12	BRACKET ASSY  AIR TANK	NO	87081090		2.000	0.000	Numbers	913.48	"2,040.21"	0.00	0.00	"2,040.21"	18.00	183.62	183.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.45"									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	13	PIGTAIL HARNESS	NO	85443000		1.000	0.000	Numbers	168.93	188.65	0.00	0.00	188.65	18.00	16.98	16.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	14	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	427.11	0.00	0.00	427.11	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.99									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	15	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,484.34"	"3,891.05"	0.00	0.00	"3,891.05"	18.00	350.19	350.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,591.43"									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	16	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	369.73	412.89	0.00	0.00	412.89	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	17	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	460.88	514.68	0.00	0.00	514.68	18.00	46.32	46.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.32									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	18	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	149.80	669.14	0.00	0.00	669.14	18.00	60.22	60.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.58									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	19	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	149.80	167.29	0.00	0.00	167.29	18.00	15.06	15.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.41									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	20	HANDLE ASSY DOOR O S LH	NO	87089900		4.000	0.000	Numbers	126.22	563.81	0.00	0.00	563.81	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.29									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	21	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	449.41	501.87	0.00	0.00	501.87	18.00	45.17	45.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.21									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	22	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	713.95	797.29	0.00	0.00	797.29	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.81									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	23	DOOR TRIM LH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,239.86"	"1,384.58"	0.00	0.00	"1,384.58"	18.00	124.61	124.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.80"									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	24	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	854.83	954.61	0.00	0.00	954.61	18.00	85.91	85.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.43"									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	25	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.78"	0.00	0.00	"2,626.78"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.60"									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	26	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,735.33"	"3,054.61"	0.00	0.00	"3,054.61"	18.00	274.91	274.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,604.43"									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	27	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.32"	0.00	0.00	"1,039.32"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.40"									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504777	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	28	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,193.09"	0.00	0.00	"1,193.09"	18.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.85"									"36,518.64"	"3,286.68"	"3,286.68"	0.00	0.00	0.00	0.00	0	0.00	"43,092.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	478.09	533.91	0.00	0.00	533.91	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.01									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	IB001826  BEARING NEEDLE  B60048	NO	84829900		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									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.32"	0.00	0.00	"1,128.32"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.42"									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	471.97	0.00	0.00	471.97	18.00	42.48	42.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.93									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3783052505536	07/10/2025	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	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,700.74"	"1,922.08"	0.00	0.00	"1,922.08"	18.00	172.97	172.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.02"									"3,895.82"	350.59	350.59	0.00	0.00	0.00	0.00	0	0.00	"4,597.00"																																													
B2B				Tax Invoice	3783052505536	07/10/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	754.75	"1,705.95"	0.00	0.00	"1,705.95"	18.00	153.52	153.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.99"									"3,895.82"	350.59	350.59	0.00	0.00	0.00	0.00	0	0.00	"4,597.00"																																													
B2B				Tax Invoice	3783052505536	07/10/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		1.000	0.000	Numbers	300.85	300.85	33.06	0.00	267.79	18.00	24.10	24.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.99									"3,895.82"	350.59	350.59	0.00	0.00	0.00	0.00	0	0.00	"4,597.00"																																													
B2B				Tax Invoice	3783052505537	07/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	HUB 4TH 5TH SYNCRONISER  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"1,265.99"	"1,430.63"	0.00	0.00	"1,430.63"	18.00	128.75	128.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.13"									"13,919.54"	"1,252.73"	"1,252.73"	0.00	0.00	0.00	0.00	0	0.00	"16,425.00"																																													
B2B				Tax Invoice	3783052505537	07/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	2	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,656.75"	"1,872.22"	0.00	0.00	"1,872.22"	18.00	168.49	168.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.20"									"13,919.54"	"1,252.73"	"1,252.73"	0.00	0.00	0.00	0.00	0	0.00	"16,425.00"																																													
B2B				Tax Invoice	3783052505537	07/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	821.21	0.00	0.00	821.21	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.03									"13,919.54"	"1,252.73"	"1,252.73"	0.00	0.00	0.00	0.00	0	0.00	"16,425.00"																																													
B2B				Tax Invoice	3783052505537	07/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	4	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,231.82"	0.00	0.00	"1,231.82"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.54"									"13,919.54"	"1,252.73"	"1,252.73"	0.00	0.00	0.00	0.00	0	0.00	"16,425.00"																																													
B2B				Tax Invoice	3783052505537	07/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	5	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,494.84"	"1,689.25"	0.00	0.00	"1,689.25"	18.00	152.03	152.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.31"									"13,919.54"	"1,252.73"	"1,252.73"	0.00	0.00	0.00	0.00	0	0.00	"16,425.00"																																													
B2B				Tax Invoice	3783052505537	07/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	6	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,460.59"	"2,780.59"	0.00	0.00	"2,780.59"	18.00	250.25	250.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.09"									"13,919.54"	"1,252.73"	"1,252.73"	0.00	0.00	0.00	0.00	0	0.00	"16,425.00"																																													
B2B				Tax Invoice	3783052505537	07/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	7	ID200332 GASKET REVERSE GEAR COVER	NO	68129922		2.000	0.000	Numbers	137.05	309.77	0.00	0.00	309.77	18.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.53									"13,919.54"	"1,252.73"	"1,252.73"	0.00	0.00	0.00	0.00	0	0.00	"16,425.00"																																													
B2B				Tax Invoice	3783052505537	07/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	8	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	66.93	302.54	0.00	0.00	302.54	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									"13,919.54"	"1,252.73"	"1,252.73"	0.00	0.00	0.00	0.00	0	0.00	"16,425.00"																																													
B2B				Tax Invoice	3783052505537	07/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	208.45	235.56	0.00	0.00	235.56	18.00	21.20	21.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.96									"13,919.54"	"1,252.73"	"1,252.73"	0.00	0.00	0.00	0.00	0	0.00	"16,425.00"																																													
B2B				Tax Invoice	3783052505537	07/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	10	FENDER EXTENTION TIPPER RH FRP	NO	87081090		1.000	0.000	Numbers	631.72	713.88	0.00	0.00	713.88	18.00	64.25	64.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.38									"13,919.54"	"1,252.73"	"1,252.73"	0.00	0.00	0.00	0.00	0	0.00	"16,425.00"																																													
B2B				Tax Invoice	3783052505537	07/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	11	FENDER EXTENTION TIPPER LH FRP	NO	87081090		1.000	0.000	Numbers	631.72	713.88	0.00	0.00	713.88	18.00	64.25	64.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.38									"13,919.54"	"1,252.73"	"1,252.73"	0.00	0.00	0.00	0.00	0	0.00	"16,425.00"																																													
B2B				Tax Invoice	3783052505537	07/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	12	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	804.47	"1,818.19"	0.00	0.00	"1,818.19"	18.00	163.63	163.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.45"									"13,919.54"	"1,252.73"	"1,252.73"	0.00	0.00	0.00	0.00	0	0.00	"16,425.00"																																													
B2B				Tax Invoice	3783052505538	07/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	656.58	741.95	0.00	0.00	741.95	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.51									"7,395.76"	665.62	665.62	0.00	0.00	0.00	0.00	0	0.00	"8,727.00"																																													
B2B				Tax Invoice	3783052505538	07/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	2	ASSY  DRIVE PINION  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,888.20"	"6,653.81"	0.00	0.00	"6,653.81"	18.00	598.84	598.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.49"									"7,395.76"	665.62	665.62	0.00	0.00	0.00	0.00	0	0.00	"8,727.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	26	PIN  FRONT BRACKET FRONT REAR SUSPENSION	NO	87089900		1.000	0.000	Numbers	475.54	531.05	0.00	0.00	531.05	18.00	47.79	47.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.63									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	25	MBOOSTER LOGO COWL	NO	87089900		2.000	0.000	Numbers	64.38	143.81	0.00	0.00	143.81	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.69									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	24	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	754.75	842.85	0.00	0.00	842.85	18.00	75.86	75.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.57									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	23	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	66.93	298.97	0.00	0.00	298.97	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.79									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	22	KIT ELEMENT OIL FILTER  HCV	NO	84212300		2.000	0.000	Numbers	328.29	733.22	0.00	0.00	733.22	18.00	65.99	65.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.20									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	21	PIPE DBV FR OUTLET CABIN	NO	87089900		1.000	0.000	Numbers	355.06	396.51	0.00	0.00	396.51	18.00	35.69	35.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.89									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	20	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	117.93	131.70	0.00	0.00	131.70	18.00	11.85	11.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.40									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	19	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,818.29"	0.00	0.00	"6,818.29"	18.00	613.64	613.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,045.57"									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	18	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.29"	0.00	0.00	"1,847.29"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.81"									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	17	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.47	256.20	0.00	0.00	256.20	18.00	23.06	23.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.32									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	16	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	384.39	429.26	0.00	0.00	429.26	18.00	38.63	38.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.52									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	15	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	449.41	501.87	0.00	0.00	501.87	18.00	45.17	45.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.21									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	14	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	449.41	501.87	0.00	0.00	501.87	18.00	45.17	45.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.21									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	13	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	405.42	"1,810.97"	0.00	0.00	"1,810.97"	18.00	162.99	162.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,136.95"									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	12	DOOR TRIM RH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,239.86"	"1,384.58"	0.00	0.00	"1,384.58"	18.00	124.61	124.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.80"									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	11	FLOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	140.88	157.32	0.00	0.00	157.32	18.00	14.16	14.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.64									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	10	HANDLE ASSY REGULATOR	NO	87089900		10.000	0.000	Numbers	128.77	"1,438.00"	0.00	0.00	"1,438.00"	18.00	129.42	129.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.84"									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.43"	0.00	0.00	"2,185.43"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.81"									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	8	FOOT STEP GARNISH LD RH	NO	87081090		2.000	0.000	Numbers	511.24	"1,141.83"	0.00	0.00	"1,141.83"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.35"									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	7	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	603.66	0.00	0.00	603.66	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.32									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	6	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	149.80	167.29	0.00	0.00	167.29	18.00	15.06	15.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.41									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	5	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	478.73	534.61	0.00	0.00	534.61	18.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.83									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	4	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	560.96	626.44	0.00	0.00	626.44	18.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.20									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	3	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	2	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	555.23	620.04	0.00	0.00	620.04	18.00	55.80	55.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.64									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507584	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		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									"24,733.06"	"2,225.97"	"2,225.97"	0.00	0.00	0.00	0.00	0	0.00	"29,185.00"																																													
B2B				Tax Invoice	3776072507585	07/10/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	811.48	0.00	0.00	811.48	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.56									"9,834.66"	885.17	885.17	0.00	0.00	0.00	0.00	0	0.00	"11,605.00"																																													
B2B				Tax Invoice	3776072507585	07/10/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	2	MH034177  OIL SEAL	NO	40169330		3.000	0.000	Numbers	458.97	"1,537.56"	0.00	0.00	"1,537.56"	18.00	138.39	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.34"									"9,834.66"	885.17	885.17	0.00	0.00	0.00	0.00	0	0.00	"11,605.00"																																													
B2B				Tax Invoice	3776072507585	07/10/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	3	TURN SIGNAL LAMP ASSY RH	NO	85122010		2.000	0.000	Numbers	286.86	640.65	0.00	0.00	640.65	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.97									"9,834.66"	885.17	885.17	0.00	0.00	0.00	0.00	0	0.00	"11,605.00"																																													
B2B				Tax Invoice	3776072507585	07/10/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	4	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	529.09	590.82	0.00	0.00	590.82	18.00	53.18	53.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.18									"9,834.66"	885.17	885.17	0.00	0.00	0.00	0.00	0	0.00	"11,605.00"																																													
B2B				Tax Invoice	3776072507585	07/10/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	5	SPEED SENSOR  4 EDC	NO	90329000		2.000	0.000	Numbers	"1,246.23"	"2,783.26"	0.00	0.00	"2,783.26"	18.00	250.51	250.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,284.28"									"9,834.66"	885.17	885.17	0.00	0.00	0.00	0.00	0	0.00	"11,605.00"																																													
B2B				Tax Invoice	3776072507585	07/10/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	6	ACCELERATOR PEDAL MODULE	NO	87089900		2.000	0.000	Numbers	"1,554.12"	"3,470.89"	0.00	0.00	"3,470.89"	18.00	312.39	312.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.67"									"9,834.66"	885.17	885.17	0.00	0.00	0.00	0.00	0	0.00	"11,605.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	25	PIPE OIL SUPPLY TC	NO	87089900		2.000	0.000	Numbers	"1,254.52"	"2,801.89"	0.00	0.00	"2,801.89"	18.00	252.17	252.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,306.23"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	24	TURN SIGNAL LAMP ASSY LH	NO	85122010		4.000	0.000	Numbers	286.86	"1,281.37"	0.00	0.00	"1,281.37"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.01"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	23	ENGINE MOUNTING RUBBER KIT	NO	87081090		4.000	0.000	Numbers	566.70	"2,531.38"	0.00	0.00	"2,531.38"	18.00	227.83	227.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,987.04"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	22	HEAD ASSY FILTER	NO	84212900		2.000	0.000	Numbers	"1,670.14"	"3,730.16"	0.00	0.00	"3,730.16"	18.00	335.72	335.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,401.60"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	21	PEDAL ASSY CLUTCH	NO	87089900		5.000	0.000	Numbers	431.56	"2,409.66"	0.00	0.00	"2,409.66"	18.00	216.87	216.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.40"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	20	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	79.04	882.76	0.00	0.00	882.76	18.00	79.45	79.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.66"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	19	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	"1,017.06"	"1,096.00"	0.00	0.00	"1,096.00"	5.00	27.40	27.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.80"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	18	PIPE BYE PASS  MCV	NO	87089900		3.000	0.000	Numbers	93.71	313.94	0.00	0.00	313.94	18.00	28.25	28.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.44									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	17	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	490.20	"1,094.86"	0.00	0.00	"1,094.86"	18.00	98.54	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.94"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	16	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,114.78"	0.00	0.00	"1,114.78"	18.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.44"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	15	COLLAR	NO	87089900		20.000	0.000	Numbers	43.98	982.30	0.00	0.00	982.30	18.00	88.41	88.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.12"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	14	SILENT BLOCK BUSH	NO	87089900		8.000	0.000	Numbers	887.34	"7,927.27"	0.00	0.00	"7,927.27"	18.00	713.46	713.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,354.19"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	13	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		5.000	0.000	Numbers	57.37	320.33	0.00	0.00	320.33	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	12	DOOR HINGES ASSY    LH	NO	87081090		4.000	0.000	Numbers	504.87	"2,255.19"	0.00	0.00	"2,255.19"	18.00	202.97	202.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.13"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	11	BOLT M10X1 5X150	NO	73181500		3.000	0.000	Numbers	146.62	491.20	0.00	0.00	491.20	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.62									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	10	SHAFT TENSIONER	NO	87089900		2.000	0.000	Numbers	293.23	654.91	0.00	0.00	654.91	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.79									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9	SPACER DIFF KIT 10 90	NO	87085000		3.000	0.000	Numbers	778.34	"2,607.56"	0.00	0.00	"2,607.56"	18.00	234.68	234.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,076.92"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	196.34	"2,192.56"	0.00	0.00	"2,192.56"	18.00	197.33	197.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.22"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	FLANGE NUT    MKV  M14X1	NO	40091100		10.000	0.000	Numbers	38.25	427.14	0.00	0.00	427.14	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	NUT	NO	73181500		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"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	SWITCH OIL PRESSURE	NO	85365090		3.000	0.000	Numbers	500.40	"1,676.42"	0.00	0.00	"1,676.42"	18.00	150.88	150.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.18"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		10.000	0.000	Numbers	93.71	"1,046.47"	0.00	0.00	"1,046.47"	18.00	94.18	94.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.83"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	569.52	0.00	0.00	569.52	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.04									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	V   BELT POLY  LCV AB	NO	40101290		5.000	0.000	Numbers	350.60	"1,957.61"	0.00	0.00	"1,957.61"	18.00	176.19	176.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.99"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3776072507586	07/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	KING PIN KIT  O S 1	NO	87089900		3.000	0.000	Numbers	"2,182.65"	"7,312.24"	0.00	0.00	"7,312.24"	18.00	658.10	658.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,628.44"									"48,674.10"	"4,309.45"	"4,309.45"	0.00	0.00	0.00	0.00	0	0.00	"57,293.00"																																													
B2B				Tax Invoice	3788052512181	07/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,826.32"	"1,957.04"	0.00	0.00	"1,957.04"	18.00	176.14	176.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.32"									"14,894.02"	"1,340.49"	"1,340.49"	0.00	0.00	0.00	0.00	0	0.00	"17,575.00"																																													
B2B				Tax Invoice	3788052512181	07/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	616.42	660.54	0.00	0.00	660.54	18.00	59.45	59.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.44									"14,894.02"	"1,340.49"	"1,340.49"	0.00	0.00	0.00	0.00	0	0.00	"17,575.00"																																													
B2B				Tax Invoice	3788052512181	07/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	293.23	314.22	0.00	0.00	314.22	18.00	28.28	28.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.78									"14,894.02"	"1,340.49"	"1,340.49"	0.00	0.00	0.00	0.00	0	0.00	"17,575.00"																																													
B2B				Tax Invoice	3788052512181	07/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	733.08	785.55	0.00	0.00	785.55	18.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.95									"14,894.02"	"1,340.49"	"1,340.49"	0.00	0.00	0.00	0.00	0	0.00	"17,575.00"																																													
B2B				Tax Invoice	3788052512181	07/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	548.85	588.14	0.00	0.00	588.14	18.00	52.93	52.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.00									"14,894.02"	"1,340.49"	"1,340.49"	0.00	0.00	0.00	0.00	0	0.00	"17,575.00"																																													
B2B				Tax Invoice	3788052512181	07/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,024.64"	0.00	0.00	"1,024.64"	18.00	92.22	92.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.08"									"14,894.02"	"1,340.49"	"1,340.49"	0.00	0.00	0.00	0.00	0	0.00	"17,575.00"																																													
B2B				Tax Invoice	3788052512181	07/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	888.01	0.00	0.00	888.01	18.00	79.92	79.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.85"									"14,894.02"	"1,340.49"	"1,340.49"	0.00	0.00	0.00	0.00	0	0.00	"17,575.00"																																													
B2B				Tax Invoice	3788052512181	07/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	8	KING PIN KIT	NO	87089900		3.000	0.000	Numbers	"1,524.80"	"4,901.83"	0.00	0.00	"4,901.83"	18.00	441.18	441.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,784.19"									"14,894.02"	"1,340.49"	"1,340.49"	0.00	0.00	0.00	0.00	0	0.00	"17,575.00"																																													
B2B				Tax Invoice	3788052512181	07/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9	BUSH A  LCV MCV TERRA16	NO	87089900		25.000	0.000	Numbers	102.63	"2,749.41"	0.00	0.00	"2,749.41"	18.00	247.45	247.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,244.31"									"14,894.02"	"1,340.49"	"1,340.49"	0.00	0.00	0.00	0.00	0	0.00	"17,575.00"																																													
B2B				Tax Invoice	3788052512181	07/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	10	GASKET REAR AXLE SHAFT  HCV	NO	48239030		20.000	0.000	Numbers	47.81	"1,024.64"	0.00	0.00	"1,024.64"	18.00	92.22	92.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.08"									"14,894.02"	"1,340.49"	"1,340.49"	0.00	0.00	0.00	0.00	0	0.00	"17,575.00"																																													
B2B				Tax Invoice	3788052512182	07/10/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	EVO SUPPLY MODULE WOT NRV 24V	NO	84135090		1.000	0.000	Numbers	"24,440.13"	"27,617.80"	0.00	0.00	"27,617.80"	18.00	"2,485.60"	"2,485.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,589.00"									"27,617.80"	"2,485.60"	"2,485.60"	0.00	0.00	0.00	0.00	0	0.00	"32,589.00"																																													
B2B				Tax Invoice	3788052512183	07/10/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.26"	0.00	0.00	"1,869.26"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.74"									"6,391.50"	575.25	575.25	0.00	0.00	0.00	0.00	0	0.00	"7,542.00"																																													
B2B				Tax Invoice	3788052512183	07/10/2025	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	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	443.67	501.35	0.00	0.00	501.35	18.00	45.12	45.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.59									"6,391.50"	575.25	575.25	0.00	0.00	0.00	0.00	0	0.00	"7,542.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	LOCK NUT   SMD	NO	73181600		2.000	0.000	Numbers	312.35	697.65	0.00	0.00	697.65	18.00	62.79	62.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.23									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		1.000	0.000	Numbers	"6,695.85"	"7,477.57"	0.00	0.00	"7,477.57"	18.00	672.97	672.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,823.51"									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	885.58	0.00	0.00	885.58	18.00	79.70	79.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.98"									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	603.67	0.00	0.00	603.67	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.33									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9	GRIP  D GRAY   CANTER 90	NO	87089900		4.000	0.000	Numbers	87.97	392.96	0.00	0.00	392.96	18.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.70									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	10	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,178.02"	"1,315.55"	0.00	0.00	"1,315.55"	18.00	118.40	118.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.35"									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	11	HINGE DOOR LOWER RH	NO	87081090		6.000	0.000	Numbers	637.46	"4,271.29"	0.00	0.00	"4,271.29"	18.00	384.41	384.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,040.11"									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	12	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	854.83	954.63	0.00	0.00	954.63	18.00	85.91	85.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.45"									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	13	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	127.49	569.50	0.00	0.00	569.50	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	14	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	82.23	183.66	0.00	0.00	183.66	18.00	16.53	16.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.72									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	15	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	143.43	160.17	0.00	0.00	160.17	18.00	14.42	14.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.01									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	16	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	275.50	0.00	0.00	275.50	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.08									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	17	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	126.22	563.82	0.00	0.00	563.82	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.30									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	18	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	126.22	563.82	0.00	0.00	563.82	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.30									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	19	BRACKET REARHELPER	NO	87089900		1.000	0.000	Numbers	"1,060.09"	"1,183.85"	0.00	0.00	"1,183.85"	18.00	106.54	106.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.93"									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	20	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	797.31	0.00	0.00	797.31	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.83									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3810072504778	07/10/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	21	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	309.67	0.00	0.00	309.67	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.41									"23,561.08"	"2,120.46"	"2,120.46"	0.00	0.00	0.00	0.00	0	0.00	"27,802.00"																																													
B2B				Tax Invoice	3776072507579	07/10/2025	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	THRUST WASHER 2ND GEAR	NO	73182200		5.000	0.000	Numbers	541.84	"3,133.98"	0.00	0.00	"3,133.98"	18.00	282.01	282.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,698.00"									"3,133.98"	282.01	282.01	0.00	0.00	0.00	0.00	0	0.00	"3,698.00"																																													
B2B				Tax Invoice	3776072507580	07/10/2025	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	H P PIPE NO 4  HCV	NO	87089900		3.000	0.000	Numbers	887.34	"3,078.80"	0.00	0.00	"3,078.80"	18.00	277.10	277.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,633.00"									"3,078.80"	277.10	277.10	0.00	0.00	0.00	0.00	0	0.00	"3,633.00"																																													
B2B				Tax Invoice	3776072507581	07/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	499.13	"1,672.30"	0.00	0.00	"1,672.30"	18.00	150.50	150.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,973.30"									"5,946.68"	535.16	535.16	0.00	0.00	0.00	0.00	0	0.00	"7,017.00"																																													
B2B				Tax Invoice	3776072507581	07/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	504.87	"1,127.69"	0.00	0.00	"1,127.69"	18.00	101.48	101.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.65"									"5,946.68"	535.16	535.16	0.00	0.00	0.00	0.00	0	0.00	"7,017.00"																																													
B2B				Tax Invoice	3776072507581	07/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	219.92	245.61	0.00	0.00	245.61	18.00	22.10	22.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.81									"5,946.68"	535.16	535.16	0.00	0.00	0.00	0.00	0	0.00	"7,017.00"																																													
B2B				Tax Invoice	3776072507581	07/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	4	HOSE ASSY 600	NO	87089900		5.000	0.000	Numbers	369.73	"2,064.59"	0.00	0.00	"2,064.59"	18.00	185.80	185.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.19"									"5,946.68"	535.16	535.16	0.00	0.00	0.00	0.00	0	0.00	"7,017.00"																																													
B2B				Tax Invoice	3776072507581	07/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	5	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	149.80	836.49	0.00	0.00	836.49	18.00	75.28	75.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.05									"5,946.68"	535.16	535.16	0.00	0.00	0.00	0.00	0	0.00	"7,017.00"																																													
B2B				Tax Invoice	3776072507582	07/10/2025	32BVMPR5002F1ZT	NEW GALAXY AUTO GARRAGE   KATTAPPAN	NEW GALAXY AUTO GARRAGE   KATTAPPAN	Kerala	318C  KARIMKANDATHIL BUILDING  NEAR INFA		318C  KARIMKANDATHIL BUILDING  NEAR	685508	Kerala	9947513371								32BVMPR5002F1ZT	NEW GALAXY AUTO GARRAGE   KATTAPPAN	NEW GALAXY AUTO GARRAGE   KATTAPPAN	318C  KARIMKANDATHIL BUILDING  NEAR INFA		318C  KARIMKANDATHIL BUILDING  NEAR	685508	Kerala	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,984.80"	0.00	0.00	"2,984.80"	18.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,522.00"									"2,984.80"	268.60	268.60	0.00	0.00	0.00	0.00	0	0.00	"3,522.00"																																													
B2B				Tax Invoice	3771122502305	07/10/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	1	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.12"	"2,027.12"	0.00	0.00	"2,027.12"	18.00	182.44	182.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,392.00"									"5,169.99"	465.30	465.30	0.00	0.00	0.00	0.00	0	0.00	"6,100.59"																																													
B2B				Tax Invoice	3771122502305	07/10/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	2	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"5,169.99"	465.30	465.30	0.00	0.00	0.00	0.00	0	0.00	"6,100.59"																																													
B2B				Tax Invoice	3771122502305	07/10/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"5,169.99"	465.30	465.30	0.00	0.00	0.00	0.00	0	0.00	"6,100.59"																																													
B2B				Tax Invoice	3771122502305	07/10/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"5,169.99"	465.30	465.30	0.00	0.00	0.00	0.00	0	0.00	"6,100.59"																																													
B2B				Tax Invoice	3771122502305	07/10/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	5	SUBLET	YES	998714		0.324	0.000	Others	525.00	170.10	0.00	0.00	170.10	18.00	15.31	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.72									"5,169.99"	465.30	465.30	0.00	0.00	0.00	0.00	0	0.00	"6,100.59"																																													
B2B				Tax Invoice	3771122502305	07/10/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"5,169.99"	465.30	465.30	0.00	0.00	0.00	0.00	0	0.00	"6,100.59"																																													
B2B				Tax Invoice	3776072507583	07/10/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	610.68	698.14	0.00	0.00	698.14	18.00	62.84	62.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.82									"5,488.92"	494.04	494.04	0.00	0.00	0.00	0.00	0	0.00	"6,477.00"																																													
B2B				Tax Invoice	3776072507583	07/10/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	2	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	478.73	547.29	0.00	0.00	547.29	18.00	49.26	49.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.81									"5,488.92"	494.04	494.04	0.00	0.00	0.00	0.00	0	0.00	"6,477.00"																																													
B2B				Tax Invoice	3776072507583	07/10/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	3	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	713.95	816.20	0.00	0.00	816.20	18.00	73.46	73.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.12									"5,488.92"	494.04	494.04	0.00	0.00	0.00	0.00	0	0.00	"6,477.00"																																													
B2B				Tax Invoice	3776072507583	07/10/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	4	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,303.00"	0.00	0.00	"1,303.00"	18.00	117.28	117.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.56"									"5,488.92"	494.04	494.04	0.00	0.00	0.00	0.00	0	0.00	"6,477.00"																																													
B2B				Tax Invoice	3776072507583	07/10/2025	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	5	PAD PEDAL	NO	87089900		1.000	0.000	Numbers	37.61	43.00	0.00	0.00	43.00	18.00	3.87	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"5,488.92"	494.04	494.04	0.00	0.00	0.00	0.00	0	0.00	"6,477.00"																																													
B2B				Tax Invoice	3776072507583	07/10/2025	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	6	PAD  PEDAL  HCV	NO	87089900		1.000	0.000	Numbers	84.78	96.92	0.00	0.00	96.92	18.00	8.72	8.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.36									"5,488.92"	494.04	494.04	0.00	0.00	0.00	0.00	0	0.00	"6,477.00"																																													
B2B				Tax Invoice	3776072507583	07/10/2025	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	7	PARKING BRAKE CABLE ASSY SIDE	NO	87089900		1.000	0.000	Numbers	596.02	681.38	0.00	0.00	681.38	18.00	61.33	61.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.04									"5,488.92"	494.04	494.04	0.00	0.00	0.00	0.00	0	0.00	"6,477.00"																																													
B2B				Tax Invoice	3776072507583	07/10/2025	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	8	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,302.99"	0.00	0.00	"1,302.99"	18.00	117.28	117.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.55"									"5,488.92"	494.04	494.04	0.00	0.00	0.00	0.00	0	0.00	"6,477.00"																																													
B2B				Tax Invoice	3771042501087	07/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	27	TIE ROD END SET	NO	87089900		4.000	0.000	Numbers	"1,051.81"	"4,698.33"	0.00	0.00	"4,698.33"	18.00	422.85	422.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.03"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	28	GASKET  ROCKER COVER	NO	40169910		6.000	0.000	Numbers	188.05	"1,260.00"	0.00	0.00	"1,260.00"	18.00	113.40	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	29	GAUGE OIL LEVEL	NO	87089900		4.000	0.000	Numbers	123.03	549.56	0.00	0.00	549.56	18.00	49.46	49.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.48									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	30	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,452.20"	0.00	0.00	"1,452.20"	18.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.60"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	31	GEAR LEVER REPAIR KIT	NO	87089900		4.000	0.000	Numbers	654.67	"2,924.35"	0.00	0.00	"2,924.35"	18.00	263.19	263.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.73"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	32	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,218.35"	"2,477.30"	0.00	0.00	"2,477.30"	18.00	222.96	222.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,923.22"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	33	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,456.46"	0.00	0.00	"5,456.46"	18.00	491.08	491.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,438.62"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	34	HINGE DOOR LOWER RH	NO	87081090		5.000	0.000	Numbers	637.46	"3,559.34"	0.00	0.00	"3,559.34"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.02"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	35	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	167.29	0.00	0.00	167.29	18.00	15.06	15.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.41									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	36	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	272.83	304.68	0.00	0.00	304.68	18.00	27.42	27.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.52									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	37	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		3.000	0.000	Numbers	"1,035.87"	"3,470.35"	0.00	0.00	"3,470.35"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.01"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	38	BOLT  M10X1 25X37	NO	73181500		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	39	KIT ELEMENT OIL FILTER  HCV	NO	84212300		3.000	0.000	Numbers	328.29	"1,099.83"	0.00	0.00	"1,099.83"	18.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.79"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	40	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,735.33"	"3,054.62"	0.00	0.00	"3,054.62"	18.00	274.91	274.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,604.44"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	41	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	643.19	718.27	0.00	0.00	718.27	18.00	64.64	64.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	42	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		3.000	0.000	Numbers	960.65	"3,218.35"	0.00	0.00	"3,218.35"	18.00	289.65	289.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,797.65"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	43	SHOCK ABSORBER REAR  1070 AB MCB	NO	87088000		1.000	0.000	Numbers	"1,351.41"	"1,509.15"	0.00	0.00	"1,509.15"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.79"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	44	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	646.38	"1,443.66"	0.00	0.00	"1,443.66"	18.00	129.93	129.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.52"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	45	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,167.46"	0.00	0.00	"1,167.46"	18.00	105.07	105.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.60"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	46	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,413.05"	0.00	0.00	"1,413.05"	18.00	127.17	127.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.39"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	47	PULLEY FAN   AIR BRAKE	NO	87089900		1.000	0.000	Numbers	683.99	763.83	0.00	0.00	763.83	18.00	68.74	68.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.31									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	48	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		5.000	0.000	Numbers	430.28	"2,402.54"	0.00	0.00	"2,402.54"	18.00	216.23	216.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,835.00"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	49	PLATE  THRUST  0 15 O S    HCV	NO	73182200		4.000	0.000	Numbers	124.30	555.27	0.00	0.00	555.27	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.21									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	50	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	610.68	681.96	0.00	0.00	681.96	18.00	61.38	61.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.72									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	51	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	331.48	370.17	0.00	0.00	370.17	18.00	33.32	33.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.81									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	52	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	893.08	997.32	0.00	0.00	997.32	18.00	89.76	89.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.84"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	GASKET 11 12	NO	48239030		4.000	0.000	Numbers	44.62	199.32	0.00	0.00	199.32	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.20									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	GASKET EXHAUST	NO	84841090		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									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,879.34"	0.00	0.00	"1,879.34"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.62"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,922.75"	0.00	0.00	"1,922.75"	18.00	173.05	173.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.85"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	84.78	946.76	0.00	0.00	946.76	18.00	85.21	85.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.18"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	613.87	"2,056.58"	0.00	0.00	"2,056.58"	18.00	185.09	185.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,426.76"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	149.80	836.43	0.00	0.00	836.43	18.00	75.28	75.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.99									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	8	HANGER FRONT FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,163.36"	"2,598.31"	0.00	0.00	"2,598.31"	18.00	233.85	233.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,066.01"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	9	HOSE 450	NO	87089900		3.000	0.000	Numbers	363.99	"1,219.43"	0.00	0.00	"1,219.43"	18.00	109.75	109.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.93"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	10	HOSE ASSY CRIMPED L 600	NO	73079190		5.000	0.000	Numbers	"1,023.12"	"5,712.73"	0.00	0.00	"5,712.73"	18.00	514.14	514.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,741.01"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	11	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	352.37	0.00	0.00	352.37	18.00	31.71	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.79									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	12	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	345.26	0.00	0.00	345.26	18.00	31.07	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.40									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	13	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,526.71"	"1,704.92"	0.00	0.00	"1,704.92"	18.00	153.44	153.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,011.80"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	14	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,188.81"	0.00	0.00	"1,188.81"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.79"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	15	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		5.000	0.000	Numbers	754.75	"4,214.25"	0.00	0.00	"4,214.25"	18.00	379.28	379.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,972.81"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	16	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	893.08	997.32	0.00	0.00	997.32	18.00	89.76	89.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.84"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	17	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.82"	0.00	0.00	"1,188.82"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.80"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	18	PITMAN ARM RHD POWER STEERING	NO	87089400		1.000	0.000	Numbers	"1,377.55"	"1,538.34"	0.00	0.00	"1,538.34"	18.00	138.45	138.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.24"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	19	POLY V BELT	NO	40103590		5.000	0.000	Numbers	360.16	"2,011.01"	0.00	0.00	"2,011.01"	18.00	180.99	180.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.99"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	20	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		2.000	0.000	Numbers	758.57	"1,694.26"	0.00	0.00	"1,694.26"	18.00	152.48	152.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.22"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	21	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	646.38	"1,443.66"	0.00	0.00	"1,443.66"	18.00	129.93	129.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.52"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	11	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	12	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	13	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	14	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	31.63	0.00	284.62	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.86									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	358.30	0.00	"3,224.72"	18.00	290.22	290.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.16"									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	61.86	0.00	556.78	18.00	50.11	50.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.00									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	13.23	0.00	119.02	18.00	10.71	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.44									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	74.75	0.00	672.75	18.00	60.55	60.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.85									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	575.00	"1,345.50"	134.55	0.00	"1,210.95"	18.00	108.99	108.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.93"									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	12	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	13	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	121.61	0.00	"1,094.49"	18.00	98.50	98.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.49"									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	14	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	66.36	0.00	597.20	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.70									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	15	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3785122501121	07/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	1	SUBLET	YES	998714		8.450	0.000	Others	485.00	"4,098.25"	0.00	0.00	"4,098.25"	18.00	368.84	368.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,835.93"									"4,098.25"	368.84	368.84	0.00	0.00	0.00	0.00	0	0.00	"4,835.93"																																													
B2B				Tax Invoice	3789042503446	07/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501163	07/10/2025	29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	Karnataka	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	7996021628	karisiddeshwara@gmail.com							29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	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	3798052502832	07/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3794122504971	07/10/2025	29AACCI6914Q1ZW	INNOVATIVE NUTRICHEM PRIVATE LIMITE	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Karnataka	BELUR INDUSTRIAL AREA DHARWAD DHARWAD		PLOT NO  467 P TO 470 PAND 489 P TO	580011	Karnataka	8884450909	innovativenutrichem@hotmail.com							29AACCI6914Q1ZW	INNOVATIVE NUTRICHEM PRIVATE LIMITE	INNOVATIVE NUTRICHEM PRIVATE LIMITE	BELUR INDUSTRIAL AREA DHARWAD DHARWAD		PLOT NO  467 P TO 470 PAND 489 P TO	580011	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									827.14	74.45	74.45	0.00	0.00	0.00	0.00	0	0.00	976.04																																													
B2B				Tax Invoice	3794122504971	07/10/2025	29AACCI6914Q1ZW	INNOVATIVE NUTRICHEM PRIVATE LIMITE	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Karnataka	BELUR INDUSTRIAL AREA DHARWAD DHARWAD		PLOT NO  467 P TO 470 PAND 489 P TO	580011	Karnataka	8884450909	innovativenutrichem@hotmail.com							29AACCI6914Q1ZW	INNOVATIVE NUTRICHEM PRIVATE LIMITE	INNOVATIVE NUTRICHEM PRIVATE LIMITE	BELUR INDUSTRIAL AREA DHARWAD DHARWAD		PLOT NO  467 P TO 470 PAND 489 P TO	580011	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									827.14	74.45	74.45	0.00	0.00	0.00	0.00	0	0.00	976.04																																													
B2B				Tax Invoice	3800052500455	07/10/2025	29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	Karnataka	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9740394043	prenterprisesbyd@gmail.com							29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052505543	07/10/2025	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	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,922.28"	"4,432.19"	0.00	0.00	"4,432.19"	18.00	398.90	398.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,229.99"									"9,224.56"	830.22	830.22	0.00	0.00	0.00	0.00	0	0.00	"10,885.00"																																													
B2B				Tax Invoice	3783052505543	07/10/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	2	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,493.27"	"3,947.41"	0.00	0.00	"3,947.41"	18.00	355.27	355.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,657.95"									"9,224.56"	830.22	830.22	0.00	0.00	0.00	0.00	0	0.00	"10,885.00"																																													
B2B				Tax Invoice	3783052505543	07/10/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	3	BREATHER  M1 M2	NO	87089900		3.000	0.000	Numbers	249.25	844.96	0.00	0.00	844.96	18.00	76.05	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.06									"9,224.56"	830.22	830.22	0.00	0.00	0.00	0.00	0	0.00	"10,885.00"																																													
B2B				Tax Invoice	3789122502416	07/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,583.58"	0.00	"5,891.00"	18.00	530.19	530.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.38"									"17,135.58"	"1,539.67"	"1,539.67"	0.00	0.00	0.00	0.00	0	0.00	"20,214.92"																																													
B2B				Tax Invoice	3789122502416	07/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"17,135.58"	"1,539.67"	"1,539.67"	0.00	0.00	0.00	0.00	0	0.00	"20,214.92"																																													
B2B				Tax Invoice	3789122502416	07/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"17,135.58"	"1,539.67"	"1,539.67"	0.00	0.00	0.00	0.00	0	0.00	"20,214.92"																																													
B2B				Tax Invoice	3789122502416	07/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"17,135.58"	"1,539.67"	"1,539.67"	0.00	0.00	0.00	0.00	0	0.00	"20,214.92"																																													
B2B				Tax Invoice	3789122502416	07/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	5	SUBLET	YES	998714		17.031	0.000	Others	485.00	"8,260.04"	0.00	0.00	"8,260.04"	18.00	743.40	743.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,746.84"									"17,135.58"	"1,539.67"	"1,539.67"	0.00	0.00	0.00	0.00	0	0.00	"20,214.92"																																													
B2B				Tax Invoice	3789122502416	07/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"17,135.58"	"1,539.67"	"1,539.67"	0.00	0.00	0.00	0.00	0	0.00	"20,214.92"																																													
B2B				Tax Invoice	3781122500602	07/10/2025	32BSUPP8802N1ZY	AJMILA P M	AJMILA P M	Kerala	KUNNAMANGALAM  KOZHIKODE KUNNAMANGALAM K		PALAKKAL MEETHAL  PANTHEERPADAM	673571	Kerala	9446001673	ajmala@gmail.com							32BSUPP8802N1ZY	AJMILA P M	AJMILA P M	KUNNAMANGALAM  KOZHIKODE KUNNAMANGALAM K		PALAKKAL MEETHAL  PANTHEERPADAM	673571	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.159	0.000	Others	535.00	85.07	0.00	0.00	85.07	18.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.39									85.07	7.66	7.66	0.00	0.00	0.00	0.00	0	0.00	100.39																																													
B2B				Tax Invoice	3810072504786	07/10/2025	32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	Kerala	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	6865054313								32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	1	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,579.67"	"6,231.42"	0.00	0.00	"6,231.42"	18.00	560.79	560.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,353.00"									"6,231.42"	560.79	560.79	0.00	0.00	0.00	0.00	0	0.00	"7,353.00"																																													
B2B				Tax Invoice	3788052512199	07/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	PLASTIC M G	NO	87081090		1.000	0.000	Numbers	869.49	931.28	0.00	0.00	931.28	18.00	83.86	83.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.00"									931.28	83.86	83.86	0.00	0.00	0.00	0.00	0	0.00	"1,099.00"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	1	BRAKE FLUID 500 ML DOT 3	NO	38190010		2.000	0.000	Numbers	221.00	442.00	0.00	0.00	442.00	18.00	39.78	39.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.56									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	2	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	3	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	4	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	476.27	476.27	0.00	0.00	476.27	18.00	42.86	42.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.99									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	5	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	0.00	0.00	"1,350.85"	18.00	121.58	121.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.01"									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	6	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	7	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	8	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,605.08"	"1,605.08"	0.00	0.00	"1,605.08"	18.00	144.46	144.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,894.00"									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	10	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	11	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									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	12	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									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	13	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"									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	14	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									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	15	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,667.80"	"1,667.80"	0.00	0.00	"1,667.80"	18.00	150.10	150.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,968.00"									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	16	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									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	17	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									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	18	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.08	105.08	0.00	0.00	105.08	18.00	9.46	9.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.00									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	19	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	573.73	573.73	0.00	0.00	573.73	18.00	51.64	51.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.01									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	20	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									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	21	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									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	22	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									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	29	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									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3783052505544	07/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	COVER M TCASE RR	NO	87089900		1.000	0.000	Numbers	"1,594.92"	"1,802.31"	0.00	0.00	"1,802.31"	18.00	162.21	162.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,126.73"									"47,526.32"	"4,277.34"	"4,277.34"	0.00	0.00	0.00	0.00	0	0.00	"56,081.00"																																													
B2B				Tax Invoice	3783052505544	07/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	BOTTOM PLATE KING PIN   HCV	NO	87089900		3.000	0.000	Numbers	167.01	566.19	0.00	0.00	566.19	18.00	50.96	50.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.11									"47,526.32"	"4,277.34"	"4,277.34"	0.00	0.00	0.00	0.00	0	0.00	"56,081.00"																																													
B2B				Tax Invoice	3783052505544	07/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"2,773.58"	"3,134.23"	0.00	0.00	"3,134.23"	18.00	282.08	282.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,698.39"									"47,526.32"	"4,277.34"	"4,277.34"	0.00	0.00	0.00	0.00	0	0.00	"56,081.00"																																													
B2B				Tax Invoice	3783052505544	07/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	SLOTTED NUT M20X1 5	NO	73181600		5.000	0.000	Numbers	95.62	540.27	0.00	0.00	540.27	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.51									"47,526.32"	"4,277.34"	"4,277.34"	0.00	0.00	0.00	0.00	0	0.00	"56,081.00"																																													
B2B				Tax Invoice	3783052505544	07/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	SHACKLE ASSY   FRONT HCV	NO	87081090		2.000	0.000	Numbers	"1,939.15"	"4,382.60"	0.00	0.00	"4,382.60"	18.00	394.43	394.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,171.46"									"47,526.32"	"4,277.34"	"4,277.34"	0.00	0.00	0.00	0.00	0	0.00	"56,081.00"																																													
B2B				Tax Invoice	3783052505544	07/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	TRACK ARM RH  HCV MAV	NO	87089900		1.000	0.000	Numbers	"1,877.31"	"2,121.42"	0.00	0.00	"2,121.42"	18.00	190.93	190.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,503.28"									"47,526.32"	"4,277.34"	"4,277.34"	0.00	0.00	0.00	0.00	0	0.00	"56,081.00"																																													
B2B				Tax Invoice	3783052505544	07/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7	TRACK ARM LH  HCV MAV	NO	87089900		1.000	0.000	Numbers	"1,877.31"	"2,121.42"	0.00	0.00	"2,121.42"	18.00	190.93	190.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,503.28"									"47,526.32"	"4,277.34"	"4,277.34"	0.00	0.00	0.00	0.00	0	0.00	"56,081.00"																																													
B2B				Tax Invoice	3783052505544	07/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	8	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,174.83"	"1,327.59"	0.00	0.00	"1,327.59"	18.00	119.48	119.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.55"									"47,526.32"	"4,277.34"	"4,277.34"	0.00	0.00	0.00	0.00	0	0.00	"56,081.00"																																													
B2B				Tax Invoice	3783052505544	07/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	9	SEAL	NO	87089900		2.000	0.000	Numbers	40.80	92.21	0.00	0.00	92.21	18.00	8.30	8.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.81									"47,526.32"	"4,277.34"	"4,277.34"	0.00	0.00	0.00	0.00	0	0.00	"56,081.00"																																													
B2B				Tax Invoice	3783052505544	07/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	10	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"14,159.21"	"16,000.33"	0.00	0.00	"16,000.33"	18.00	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,880.37"									"47,526.32"	"4,277.34"	"4,277.34"	0.00	0.00	0.00	0.00	0	0.00	"56,081.00"																																													
B2B				Tax Invoice	3783052505544	07/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	11	BRACKET REAR FRONT SUSPENSION	NO	87082900		1.000	0.000	Numbers	"2,978.84"	"3,366.18"	0.00	0.00	"3,366.18"	18.00	302.95	302.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,972.08"									"47,526.32"	"4,277.34"	"4,277.34"	0.00	0.00	0.00	0.00	0	0.00	"56,081.00"																																													
B2B				Tax Invoice	3783052505544	07/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	12	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,341.26"	"12,071.57"	0.00	0.00	"12,071.57"	18.00	"1,086.43"	"1,086.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,244.43"									"47,526.32"	"4,277.34"	"4,277.34"	0.00	0.00	0.00	0.00	0	0.00	"56,081.00"																																													
B2B				Tax Invoice	3776072507590	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	FLAT U BOLT FRONT	NO	73181500		2.000	0.000	Numbers	"1,472.53"	"3,288.62"	0.00	0.00	"3,288.62"	18.00	295.99	295.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.60"									"3,687.26"	331.87	331.87	0.00	0.00	0.00	0.00	0	0.00	"4,351.00"																																													
B2B				Tax Invoice	3776072507590	07/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	2	NUT	NO	73181600		4.000	0.000	Numbers	89.24	398.64	0.00	0.00	398.64	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.40									"3,687.26"	331.87	331.87	0.00	0.00	0.00	0.00	0	0.00	"4,351.00"																																													
B2B				Tax Invoice	3783052505545	07/10/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	2ND GMS	NO	84834000		1.000	0.000	Numbers	"4,290.09"	"4,847.91"	0.00	0.00	"4,847.91"	18.00	436.31	436.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,720.53"									"21,774.58"	"1,959.71"	"1,959.71"	0.00	0.00	0.00	0.00	0	0.00	"25,694.00"																																													
B2B				Tax Invoice	3783052505545	07/10/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	2	3RD GMSET70S6	NO	87089900		1.000	0.000	Numbers	"4,048.49"	"4,574.90"	0.00	0.00	"4,574.90"	18.00	411.74	411.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,398.38"									"21,774.58"	"1,959.71"	"1,959.71"	0.00	0.00	0.00	0.00	0	0.00	"25,694.00"																																													
B2B				Tax Invoice	3783052505545	07/10/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	3	REV GEAR MAIN SHAFT	NO	84834000		1.000	0.000	Numbers	"4,621.57"	"5,222.51"	0.00	0.00	"5,222.51"	18.00	470.02	470.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,162.55"									"21,774.58"	"1,959.71"	"1,959.71"	0.00	0.00	0.00	0.00	0	0.00	"25,694.00"																																													
B2B				Tax Invoice	3783052505545	07/10/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	4	BEARING 2ND SPEED	NO	84824000		1.000	0.000	Numbers	882.88	997.68	0.00	0.00	997.68	18.00	89.79	89.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.26"									"21,774.58"	"1,959.71"	"1,959.71"	0.00	0.00	0.00	0.00	0	0.00	"25,694.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	22	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	525.90	"2,349.15"	0.00	0.00	"2,349.15"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.99"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	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"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	24	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	548.85	"1,225.83"	0.00	0.00	"1,225.83"	18.00	110.32	110.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,446.47"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	25	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,269.26"	0.00	0.00	"1,269.26"	18.00	114.23	114.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,497.72"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3776072507587	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	26	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		3.000	0.000	Numbers	"3,484.34"	"11,673.24"	0.00	0.00	"11,673.24"	18.00	"1,050.58"	"1,050.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,774.40"									"98,536.54"	"8,868.23"	"8,868.23"	0.00	0.00	0.00	0.00	0	0.00	"116,273.00"																																													
B2B				Tax Invoice	3788052512196	07/10/2025	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	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,282.82"	0.00	0.00	"2,282.82"	18.00	205.46	205.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,693.74"									"4,475.40"	402.80	402.80	0.00	0.00	0.00	0.00	0	0.00	"5,281.00"																																													
B2B				Tax Invoice	3788052512196	07/10/2025	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	STRAP SUB ASSY  F T	NO	87089900		2.000	0.000	Numbers	255.62	574.28	0.00	0.00	574.28	18.00	51.69	51.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.66									"4,475.40"	402.80	402.80	0.00	0.00	0.00	0.00	0	0.00	"5,281.00"																																													
B2B				Tax Invoice	3788052512196	07/10/2025	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	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	95.62	214.82	0.00	0.00	214.82	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.48									"4,475.40"	402.80	402.80	0.00	0.00	0.00	0.00	0	0.00	"5,281.00"																																													
B2B				Tax Invoice	3788052512196	07/10/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.48"	0.00	0.00	"1,403.48"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.12"									"4,475.40"	402.80	402.80	0.00	0.00	0.00	0.00	0	0.00	"5,281.00"																																													
B2B				Tax Invoice	3788272501508	07/10/2025	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	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,441.34"	"5,448.71"	0.00	0.00	"5,448.71"	18.00	490.36	490.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,429.43"									"7,149.20"	643.40	643.40	0.00	0.00	0.00	0.00	0	0.00	"8,436.00"																																													
B2B				Tax Invoice	3788272501508	07/10/2025	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	SHIELD TOP  LCV A B	NO	87089900		1.000	0.000	Numbers	405.42	405.97	0.00	0.00	405.97	18.00	36.54	36.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.05									"7,149.20"	643.40	643.40	0.00	0.00	0.00	0.00	0	0.00	"8,436.00"																																													
B2B				Tax Invoice	3788272501508	07/10/2025	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	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,292.76"	"1,294.52"	0.00	0.00	"1,294.52"	18.00	116.50	116.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.52"									"7,149.20"	643.40	643.40	0.00	0.00	0.00	0.00	0	0.00	"8,436.00"																																													
B2B				Tax Invoice	3788052512197	07/10/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	WEVELLER RUBBER PAD	NO	40169910		7.000	0.000	Numbers	328.29	"2,596.58"	0.00	0.00	"2,596.58"	18.00	233.71	233.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,064.00"									"2,596.58"	233.71	233.71	0.00	0.00	0.00	0.00	0	0.00	"3,064.00"																																													
B2B				Tax Invoice	3788052512198	07/10/2025	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	ELEMENT AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	774.51	875.46	0.00	0.00	875.46	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.00"									875.46	78.77	78.77	0.00	0.00	0.00	0.00	0	0.00	"1,033.00"																																													
B2B				Tax Invoice	3774122501397	07/10/2025	29BCBPB3482M1ZF	JALARAM CATTLE FEEDS	JALARAM CATTLE FEEDS	Karnataka	MUDHOL BAZAR MUDHOL  MUDHOL		MUDHOL	587313	Karnataka	9741648191	narendrabhanushali944@gmail.com							29BCBPB3482M1ZF	JALARAM CATTLE FEEDS	JALARAM CATTLE FEEDS	MUDHOL BAZAR MUDHOL  MUDHOL		MUDHOL	587313	Karnataka	1	CONSUMABLES	NO	39261011		0.010	0.000	Numbers	130.00	1.30	0.00	0.00	1.30	18.00	0.00	0.00	0.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.53									"2,118.72"	0.00	0.00	381.36	0.00	0.00	0.00	0	0.00	"2,500.08"																																													
B2B				Tax Invoice	3774122501397	07/10/2025	29BCBPB3482M1ZF	JALARAM CATTLE FEEDS	JALARAM CATTLE FEEDS	Karnataka	MUDHOL BAZAR MUDHOL  MUDHOL		MUDHOL	587313	Karnataka	9741648191	narendrabhanushali944@gmail.com							29BCBPB3482M1ZF	JALARAM CATTLE FEEDS	JALARAM CATTLE FEEDS	MUDHOL BAZAR MUDHOL  MUDHOL		MUDHOL	587313	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"2,118.72"	0.00	0.00	381.36	0.00	0.00	0.00	0	0.00	"2,500.08"																																													
B2B				Tax Invoice	3774122501397	07/10/2025	29BCBPB3482M1ZF	JALARAM CATTLE FEEDS	JALARAM CATTLE FEEDS	Karnataka	MUDHOL BAZAR MUDHOL  MUDHOL		MUDHOL	587313	Karnataka	9741648191	narendrabhanushali944@gmail.com							29BCBPB3482M1ZF	JALARAM CATTLE FEEDS	JALARAM CATTLE FEEDS	MUDHOL BAZAR MUDHOL  MUDHOL		MUDHOL	587313	Karnataka	3	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"2,118.72"	0.00	0.00	381.36	0.00	0.00	0.00	0	0.00	"2,500.08"																																													
B2B				Tax Invoice	3774122501397	07/10/2025	29BCBPB3482M1ZF	JALARAM CATTLE FEEDS	JALARAM CATTLE FEEDS	Karnataka	MUDHOL BAZAR MUDHOL  MUDHOL		MUDHOL	587313	Karnataka	9741648191	narendrabhanushali944@gmail.com							29BCBPB3482M1ZF	JALARAM CATTLE FEEDS	JALARAM CATTLE FEEDS	MUDHOL BAZAR MUDHOL  MUDHOL		MUDHOL	587313	Karnataka	4	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	0.00	0.00	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"2,118.72"	0.00	0.00	381.36	0.00	0.00	0.00	0	0.00	"2,500.08"																																													
B2B	N			Tax Invoice	377455250602	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"9,415.00"	0.00	0.00	"1,694.69"	0.00	0.00	0.00	0	0.00	"11,109.69"																																													
B2B	N			Tax Invoice	377455250602	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	IDLER PULLEY	NO	84835090		1.000	0.000	Numbers	"2,298.52"	"2,298.52"	0.00	0.00	"2,298.52"	18.00	0.00	0.00	413.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.25"									"9,415.00"	0.00	0.00	"1,694.69"	0.00	0.00	0.00	0	0.00	"11,109.69"																																													
B2B	N			Tax Invoice	377455250602	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,016.74"	"2,016.74"	0.00	0.00	"2,016.74"	18.00	0.00	0.00	363.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,379.75"									"9,415.00"	0.00	0.00	"1,694.69"	0.00	0.00	0.00	0	0.00	"11,109.69"																																													
B2B	N			Tax Invoice	377455250602	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"9,415.00"	0.00	0.00	"1,694.69"	0.00	0.00	0.00	0	0.00	"11,109.69"																																													
B2B	N			Tax Invoice	377455250602	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,415.00"	0.00	0.00	"1,694.69"	0.00	0.00	0.00	0	0.00	"11,109.69"																																													
B2B	N			Tax Invoice	377455250602	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE VAN   NON BRANDED	YES	998714		106.000	0.000	Others	18.00	"1,908.00"	0.00	0.00	"1,908.00"	18.00	0.00	0.00	343.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.44"									"9,415.00"	0.00	0.00	"1,694.69"	0.00	0.00	0.00	0	0.00	"11,109.69"																																													
B2B				Tax Invoice	3776072507588	07/10/2025	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	MH034177  OIL SEAL	NO	40169330		3.000	0.000	Numbers	458.97	"1,537.60"	0.00	0.00	"1,537.60"	18.00	138.39	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.38"									"20,356.70"	"1,832.15"	"1,832.15"	0.00	0.00	0.00	0.00	0	0.00	"24,021.00"																																													
B2B				Tax Invoice	3776072507588	07/10/2025	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	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		2.000	0.000	Numbers	546.30	"1,220.10"	0.00	0.00	"1,220.10"	18.00	109.81	109.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.72"									"20,356.70"	"1,832.15"	"1,832.15"	0.00	0.00	0.00	0.00	0	0.00	"24,021.00"																																													
B2B				Tax Invoice	3776072507588	07/10/2025	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	NUT  SELF LOCKING   M27X1 5	NO	73181600		5.000	0.000	Numbers	197.61	"1,103.36"	0.00	0.00	"1,103.36"	18.00	99.30	99.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.96"									"20,356.70"	"1,832.15"	"1,832.15"	0.00	0.00	0.00	0.00	0	0.00	"24,021.00"																																													
B2B				Tax Invoice	3776072507588	07/10/2025	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	OIL SEAL SMD	NO	40169330		5.000	0.000	Numbers	"1,249.42"	"6,976.12"	0.00	0.00	"6,976.12"	18.00	627.87	627.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,231.86"									"20,356.70"	"1,832.15"	"1,832.15"	0.00	0.00	0.00	0.00	0	0.00	"24,021.00"																																													
B2B				Tax Invoice	3776072507588	07/10/2025	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	ROD UNIT  B  WIPER	NO	85129000		4.000	0.000	Numbers	191.24	854.23	0.00	0.00	854.23	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.99"									"20,356.70"	"1,832.15"	"1,832.15"	0.00	0.00	0.00	0.00	0	0.00	"24,021.00"																																													
B2B				Tax Invoice	3776072507588	07/10/2025	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	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	46.53	519.61	0.00	0.00	519.61	18.00	46.77	46.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.15									"20,356.70"	"1,832.15"	"1,832.15"	0.00	0.00	0.00	0.00	0	0.00	"24,021.00"																																													
B2B				Tax Invoice	3776072507588	07/10/2025	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	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		12.000	0.000	Numbers	70.12	939.64	0.00	0.00	939.64	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.78"									"20,356.70"	"1,832.15"	"1,832.15"	0.00	0.00	0.00	0.00	0	0.00	"24,021.00"																																													
B2B				Tax Invoice	3776072507588	07/10/2025	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	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,873.53"	"6,558.96"	0.00	0.00	"6,558.96"	18.00	590.32	590.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,739.60"									"20,356.70"	"1,832.15"	"1,832.15"	0.00	0.00	0.00	0.00	0	0.00	"24,021.00"																																													
B2B				Tax Invoice	3776072507588	07/10/2025	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	LID ASSY C CONSOLE	NO	87089900		3.000	0.000	Numbers	155.54	521.08	0.00	0.00	521.08	18.00	46.90	46.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.88									"20,356.70"	"1,832.15"	"1,832.15"	0.00	0.00	0.00	0.00	0	0.00	"24,021.00"																																													
B2B				Tax Invoice	3776072507588	07/10/2025	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	LEVER ASSLY	NO	87089900		3.000	0.000	Numbers	37.61	126.00	0.00	0.00	126.00	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.68									"20,356.70"	"1,832.15"	"1,832.15"	0.00	0.00	0.00	0.00	0	0.00	"24,021.00"																																													
B2B				Tax Invoice	3776072507589	07/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	1	SNAP RING  MAV	NO	73182910		4.000	0.000	Numbers	41.43	189.51	0.00	0.00	189.51	18.00	17.06	17.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.63									"14,147.42"	"1,273.29"	"1,273.29"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3776072507589	07/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	2	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,980.40"	0.00	0.00	"6,980.40"	18.00	628.25	628.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,236.90"									"14,147.42"	"1,273.29"	"1,273.29"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3776072507589	07/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	3	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	924.95	"1,057.48"	0.00	0.00	"1,057.48"	18.00	95.18	95.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.84"									"14,147.42"	"1,273.29"	"1,273.29"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3776072507589	07/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	4	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	998.46	0.00	0.00	998.46	18.00	89.86	89.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.18"									"14,147.42"	"1,273.29"	"1,273.29"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3776072507589	07/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	5	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	167.63	0.00	0.00	167.63	18.00	15.09	15.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.81									"14,147.42"	"1,273.29"	"1,273.29"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3776072507589	07/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	6	HOSE RADIATOR UPPER	NO	40091100		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									"14,147.42"	"1,273.29"	"1,273.29"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3776072507589	07/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	7	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	566.70	"1,295.80"	0.00	0.00	"1,295.80"	18.00	116.62	116.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.04"									"14,147.42"	"1,273.29"	"1,273.29"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3776072507589	07/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	8	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,213.45"	0.00	0.00	"1,213.45"	18.00	109.21	109.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,431.87"									"14,147.42"	"1,273.29"	"1,273.29"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3776072507589	07/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	546.59	0.00	0.00	546.59	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.97									"14,147.42"	"1,273.29"	"1,273.29"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3776072507589	07/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	10	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.63"	0.00	0.00	"1,344.63"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.67"									"14,147.42"	"1,273.29"	"1,273.29"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3774052500621	07/10/2025	29BCBPB3482M1ZF	JALARAM CATTLE FEEDS	JALARAM CATTLE FEEDS	Karnataka	MUDHOL BAZAR MUDHOL  MUDHOL		MUDHOL	587313	Karnataka	9741648191	narendrabhanushali944@gmail.com							29BCBPB3482M1ZF	JALARAM CATTLE FEEDS	JALARAM CATTLE FEEDS	MUDHOL BAZAR MUDHOL  MUDHOL		MUDHOL	587313	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.71"	0.00	"3,330.49"	18.00	0.00	0.00	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.49"	0.00	0.00	599.51	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3810072504779	07/10/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,260.99"	0.00	"5,247.41"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.93"									"7,871.20"	708.40	708.40	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3810072504779	07/10/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	305.08	"3,050.80"	427.01	0.00	"2,623.79"	18.00	236.14	236.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.07"									"7,871.20"	708.40	708.40	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3810072504780	07/10/2025	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	3810072504781	07/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	MAXI FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"1,784.88"	"1,993.22"	0.00	0.00	"1,993.22"	18.00	179.39	179.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.00"									"13,485.56"	"1,213.72"	"1,213.72"	0.00	0.00	0.00	0.00	0	0.00	"15,913.00"																																													
B2B				Tax Invoice	3810072504781	07/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	2	BOLT   CASE DIFF	NO	73181500		15.000	0.000	Numbers	105.18	"1,761.86"	0.00	0.00	"1,761.86"	18.00	158.57	158.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,079.00"									"13,485.56"	"1,213.72"	"1,213.72"	0.00	0.00	0.00	0.00	0	0.00	"15,913.00"																																													
B2B				Tax Invoice	3810072504781	07/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	3	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		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"									"13,485.56"	"1,213.72"	"1,213.72"	0.00	0.00	0.00	0.00	0	0.00	"15,913.00"																																													
B2B				Tax Invoice	3810072504781	07/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	4	BEARING RR WHEEL HUB OUTER	NO	84822011		2.000	0.000	Numbers	924.31	"2,064.42"	0.00	0.00	"2,064.42"	18.00	185.80	185.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.02"									"13,485.56"	"1,213.72"	"1,213.72"	0.00	0.00	0.00	0.00	0	0.00	"15,913.00"																																													
B2B				Tax Invoice	3810072504781	07/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	5	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	123.03	137.39	0.00	0.00	137.39	18.00	12.37	12.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.13									"13,485.56"	"1,213.72"	"1,213.72"	0.00	0.00	0.00	0.00	0	0.00	"15,913.00"																																													
B2B				Tax Invoice	3810072504781	07/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	6	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		1.000	0.000	Numbers	634.27	708.30	0.00	0.00	708.30	18.00	63.75	63.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"13,485.56"	"1,213.72"	"1,213.72"	0.00	0.00	0.00	0.00	0	0.00	"15,913.00"																																													
B2B				Tax Invoice	3810072504781	07/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	7	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	698.02	779.49	0.00	0.00	779.49	18.00	70.15	70.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.79									"13,485.56"	"1,213.72"	"1,213.72"	0.00	0.00	0.00	0.00	0	0.00	"15,913.00"																																													
B2B				Tax Invoice	3810072504781	07/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	8	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		4.000	0.000	Numbers	754.75	"3,371.37"	0.00	0.00	"3,371.37"	18.00	303.43	303.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,978.23"									"13,485.56"	"1,213.72"	"1,213.72"	0.00	0.00	0.00	0.00	0	0.00	"15,913.00"																																													
B2B				Tax Invoice	3810072504783	07/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	SUPPORTENGINE RR  UPPER	NO	87082900		1.000	0.000	Numbers	789.81	882.24	0.00	0.00	882.24	18.00	79.38	79.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.00"									882.24	79.38	79.38	0.00	0.00	0.00	0.00	0	0.00	"1,041.00"																																													
B2B				Tax Invoice	3810072504784	07/10/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	1	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	346.14	791.52	0.00	0.00	791.52	18.00	71.23	71.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.98									"5,410.20"	486.90	486.90	0.00	0.00	0.00	0.00	0	0.00	"6,384.00"																																													
B2B				Tax Invoice	3810072504784	07/10/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	2	ACCELERATOR CABLE ASSY	NO	87089900		4.000	0.000	Numbers	387.57	"1,772.55"	0.00	0.00	"1,772.55"	18.00	159.52	159.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.59"									"5,410.20"	486.90	486.90	0.00	0.00	0.00	0.00	0	0.00	"6,384.00"																																													
B2B				Tax Invoice	3810072504784	07/10/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	3	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	634.82	0.00	0.00	634.82	18.00	57.13	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.08									"5,410.20"	486.90	486.90	0.00	0.00	0.00	0.00	0	0.00	"6,384.00"																																													
B2B				Tax Invoice	3810072504784	07/10/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	4	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,084.50"	0.00	0.00	"2,084.50"	18.00	187.60	187.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,459.70"									"5,410.20"	486.90	486.90	0.00	0.00	0.00	0.00	0	0.00	"6,384.00"																																													
B2B				Tax Invoice	3810072504784	07/10/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	5	CONDENSER TANK CAP    O  RING KIT	NO	87089900		2.000	0.000	Numbers	14.66	33.52	0.00	0.00	33.52	18.00	3.02	3.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.56									"5,410.20"	486.90	486.90	0.00	0.00	0.00	0.00	0	0.00	"6,384.00"																																													
B2B				Tax Invoice	3810072504784	07/10/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	6	CONDENSER TANK CAP    O  RING KIT	NO	87089900		2.000	0.000	Numbers	40.80	93.29	0.00	0.00	93.29	18.00	8.40	8.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.09									"5,410.20"	486.90	486.90	0.00	0.00	0.00	0.00	0	0.00	"6,384.00"																																													
B2B				Tax Invoice	3810072504785	07/10/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		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"									"22,027.92"	"1,982.54"	"1,982.54"	0.00	0.00	0.00	0.00	0	0.00	"25,993.00"																																													
B2B				Tax Invoice	3810072504785	07/10/2025	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	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"22,027.92"	"1,982.54"	"1,982.54"	0.00	0.00	0.00	0.00	0	0.00	"25,993.00"																																													
B2B				Tax Invoice	3810072504785	07/10/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	534.19	"1,789.63"	0.00	0.00	"1,789.63"	18.00	161.07	161.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,111.77"									"22,027.92"	"1,982.54"	"1,982.54"	0.00	0.00	0.00	0.00	0	0.00	"25,993.00"																																													
B2B				Tax Invoice	3810072504785	07/10/2025	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	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		2.000	0.000	Numbers	"1,218.82"	"2,722.16"	0.00	0.00	"2,722.16"	18.00	245.00	245.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.16"									"22,027.92"	"1,982.54"	"1,982.54"	0.00	0.00	0.00	0.00	0	0.00	"25,993.00"																																													
B2B				Tax Invoice	3810072504785	07/10/2025	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		2.000	0.000	Numbers	"3,960.52"	"8,845.61"	0.00	0.00	"8,845.61"	18.00	796.11	796.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,437.83"									"22,027.92"	"1,982.54"	"1,982.54"	0.00	0.00	0.00	0.00	0	0.00	"25,993.00"																																													
B2B				Tax Invoice	3810072504785	07/10/2025	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	REV IDLER GEAR	NO	84834000		2.000	0.000	Numbers	"2,425.53"	"5,417.28"	0.00	0.00	"5,417.28"	18.00	487.56	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,392.40"									"22,027.92"	"1,982.54"	"1,982.54"	0.00	0.00	0.00	0.00	0	0.00	"25,993.00"																																													
B2B				Tax Invoice	3810072504785	07/10/2025	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	PLUG VENT  R  AXLE HOUSING	NO	87089900		5.000	0.000	Numbers	67.57	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									"22,027.92"	"1,982.54"	"1,982.54"	0.00	0.00	0.00	0.00	0	0.00	"25,993.00"																																													
B2B	N			Credit Note	3784502500220	07/10/2025	29CHUPP5829D1ZN	SRI LAKSHMI DEVI TRANSPORT	SRI LAKSHMI DEVI TRANSPORT	Karnataka	HASSAN BYADARAHALLI CHANNARAYAPATNA  MAD		MADIHALLI  BELUR	573111	Karnataka	8618955719	paramesh@gmail.com							29CHUPP5829D1ZN	SRI LAKSHMI DEVI TRANSPORT	SRI LAKSHMI DEVI TRANSPORT	HASSAN BYADARAHALLI CHANNARAYAPATNA  MAD		MADIHALLI  BELUR	573111	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"209,922.88"	"209,922.88"	0.00	0.00	"209,922.88"	18.00	"18,893.06"	"18,893.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"247,709.00"									"209,922.88"	"18,893.06"	"18,893.06"	0.00	0.00	0.00	0.00	0	0.00	"247,709.00"																																													
B2B	N			Credit Note	3792562500011	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	PL0T NO 101 P SECTOR 1 INDL AR PITHAMPUR		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PRO 6019 S LPO CWC EAC BSVI WAS	NO	87060029		1.000	0.000	Numbers	"2,866,343.00"	"2,866,343.00"	0.00	0.00	"2,866,343.00"	28.00	0.00	0.00	"802,576.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,668,919.04"									"2,866,343.00"	0.00	0.00	"802,576.04"	0.00	0.00	0.00	0	0.00	"3,668,919.04"																																													
B2B	N			Credit Note	3792562500012	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	PL0T NO 101 P SECTOR 1 INDL AR PITHAMPUR		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PRO 6019 S LPO CWC EAC BSVI WAS	NO	87060029		1.000	0.000	Numbers	"2,933,699.00"	"2,933,699.00"	0.00	0.00	"2,933,699.00"	28.00	0.00	0.00	"821,435.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755,134.72"									"2,933,699.00"	0.00	0.00	"821,435.72"	0.00	0.00	0.00	0	0.00	"3,755,134.72"																																													
B2B	N			Tax Invoice	3788542500141	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	336.21	336.21	0.00	0.00	336.21	18.00	0.00	0.00	60.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.73									336.21	0.00	0.00	60.52	0.00	0.00	0.00	0	0.00	396.73																																													
B2B	N			Tax Invoice	3788542500142	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	637.23	637.23	0.00	0.00	637.23	18.00	0.00	0.00	114.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.93									637.23	0.00	0.00	114.70	0.00	0.00	0.00	0	0.00	751.93																																													
B2B	N			Tax Invoice	3788542500143	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,235.76"	"7,235.76"	0.00	0.00	"7,235.76"	18.00	0.00	0.00	"1,302.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,538.20"									"7,235.76"	0.00	0.00	"1,302.44"	0.00	0.00	0.00	0	0.00	"8,538.20"																																													
B2B	N			Tax Invoice	3788542500144	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,170.14"	"1,170.14"	0.00	0.00	"1,170.14"	18.00	0.00	0.00	210.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.77"									"1,170.14"	0.00	0.00	210.63	0.00	0.00	0.00	0	0.00	"1,380.77"																																													
B2B	N			Tax Invoice	3788542500145	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,630.87"	"27,630.87"	0.00	0.00	"27,630.87"	18.00	0.00	0.00	"4,973.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,604.43"									"27,630.87"	0.00	0.00	"4,973.56"	0.00	0.00	0.00	0	0.00	"32,604.43"																																													
B2B	N			Tax Invoice	3788542500146	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	"2,073.81"	"2,073.81"	0.00	0.00	"2,073.81"	18.00	0.00	0.00	373.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,447.10"									"2,073.81"	0.00	0.00	373.29	0.00	0.00	0.00	0	0.00	"2,447.10"																																													
B2B	N			Tax Invoice	3788542500147	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,275.72"	"1,275.72"	0.00	0.00	"1,275.72"	18.00	0.00	0.00	229.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.35"									"1,275.72"	0.00	0.00	229.63	0.00	0.00	0.00	0	0.00	"1,505.35"																																													
B2B				Tax Invoice	3794052501713	07/10/2025	29CZZPR2152Q1Z2	NBR	NBR	Karnataka	THANISANDRA MAIN ROAD KOTHANUR BANGALORE		NO 15 C  NEAR MANASA SCHOOL	560077	Karnataka	7337755439	nbrtrans@gmail.com							29CZZPR2152Q1Z2	NBR	NBR	THANISANDRA MAIN ROAD KOTHANUR BANGALORE		NO 15 C  NEAR MANASA SCHOOL	560077	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	3789042503442	07/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504951	07/10/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3793042500309	07/10/2025	32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	Kerala	KOZHIKODE CALICUT H O KOZHIKODE  DOOR NO		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	9037295690	santoshjhaclt@gmail.com							32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	KOZHIKODE CALICUT H O KOZHIKODE  DOOR NO		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504952	07/10/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772052500460	07/10/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,064.42"	"4,011.02"	0.00	0.00	"4,011.02"	18.00	360.99	360.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,733.00"									"4,011.02"	360.99	360.99	0.00	0.00	0.00	0.00	0	0.00	"4,733.00"																																													
B2B				Tax Invoice	3801042504953	07/10/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	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	3783052505545	07/10/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	5	NRB 5TH GMS ET70S6	NO	84824000		2.000	0.000	Numbers	994.43	"2,247.49"	0.00	0.00	"2,247.49"	18.00	202.27	202.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,652.03"									"21,774.58"	"1,959.71"	"1,959.71"	0.00	0.00	0.00	0.00	0	0.00	"25,694.00"																																													
B2B				Tax Invoice	3783052505545	07/10/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	6	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	583.27	659.11	0.00	0.00	659.11	18.00	59.32	59.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.75									"21,774.58"	"1,959.71"	"1,959.71"	0.00	0.00	0.00	0.00	0	0.00	"25,694.00"																																													
B2B				Tax Invoice	3783052505545	07/10/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	7	BEARING SLEEVE5TH GEAR ET70S6	NO	87082900		2.000	0.000	Numbers	622.80	"1,407.56"	0.00	0.00	"1,407.56"	18.00	126.68	126.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.92"									"21,774.58"	"1,959.71"	"1,959.71"	0.00	0.00	0.00	0.00	0	0.00	"25,694.00"																																													
B2B				Tax Invoice	3783052505545	07/10/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	8	THRUST WASHER III IV GEAR	NO	87089900		1.000	0.000	Numbers	502.32	567.63	0.00	0.00	567.63	18.00	51.09	51.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.81									"21,774.58"	"1,959.71"	"1,959.71"	0.00	0.00	0.00	0.00	0	0.00	"25,694.00"																																													
B2B				Tax Invoice	3783052505545	07/10/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9	THRUST WASHER 2ND GEAR	NO	73182200		1.000	0.000	Numbers	541.84	612.29	0.00	0.00	612.29	18.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.51									"21,774.58"	"1,959.71"	"1,959.71"	0.00	0.00	0.00	0.00	0	0.00	"25,694.00"																																													
B2B				Tax Invoice	3783052505545	07/10/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	10	THRUST WASHER REVERSE GEAR M S	NO	87089900		1.000	0.000	Numbers	564.15	637.50	0.00	0.00	637.50	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.26									"21,774.58"	"1,959.71"	"1,959.71"	0.00	0.00	0.00	0.00	0	0.00	"25,694.00"																																													
B2B				Tax Invoice	3798262500116	07/10/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	SLEEVE SYNCRO 4TH 5TH	NO	87089900		1.000	0.000	Numbers	"2,190.35"	"2,528.84"	0.00	0.00	"2,528.84"	18.00	227.58	227.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,984.00"									"2,528.84"	227.58	227.58	0.00	0.00	0.00	0.00	0	0.00	"2,984.00"																																													
B2B				Tax Invoice	3788052512200	07/10/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,233.48"	"1,394.04"	0.00	0.00	"1,394.04"	18.00	125.45	125.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.94"									"3,839.90"	345.55	345.55	0.00	0.00	0.00	0.00	0	0.00	"4,531.00"																																													
B2B				Tax Invoice	3788052512200	07/10/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.92"	0.00	0.00	"1,195.92"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.16"									"3,839.90"	345.55	345.55	0.00	0.00	0.00	0.00	0	0.00	"4,531.00"																																													
B2B				Tax Invoice	3788052512200	07/10/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	3	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,156.29"	0.00	0.00	"1,156.29"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.39"									"3,839.90"	345.55	345.55	0.00	0.00	0.00	0.00	0	0.00	"4,531.00"																																													
B2B				Tax Invoice	3788052512200	07/10/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	4	P SHAFT BOLT   NUT KIT	NO	73181500		1.000	0.000	Numbers	82.87	93.65	0.00	0.00	93.65	18.00	8.43	8.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.51									"3,839.90"	345.55	345.55	0.00	0.00	0.00	0.00	0	0.00	"4,531.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	FLANGE NUT    MKV  M14X1	NO	40091100		8.000	0.000	Numbers	38.25	341.71	0.00	0.00	341.71	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.21									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	BOLT   CASE DIFF	NO	73181500		10.000	0.000	Numbers	105.18	"1,174.55"	0.00	0.00	"1,174.55"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.97"									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	SWITCH STOP LAMP	NO	85365090		3.000	0.000	Numbers	178.49	597.96	0.00	0.00	597.96	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.60									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,950.48"	0.00	0.00	"1,950.48"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.58"									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		2.000	0.000	Numbers	605.58	"1,352.53"	0.00	0.00	"1,352.53"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.99"									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	WASHER LOCK REAR WHEEL HUB	NO	87082900		4.000	0.000	Numbers	52.27	233.49	0.00	0.00	233.49	18.00	21.01	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.51									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.39"	0.00	0.00	"2,185.39"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.77"									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8	ASSY HP PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,263.44"	"1,410.89"	0.00	0.00	"1,410.89"	18.00	126.98	126.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.85"									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	9	HIGH PRESSURE PIPE ASSY 4	NO	87089900		1.000	0.000	Numbers	"1,222.01"	"1,364.63"	0.00	0.00	"1,364.63"	18.00	122.82	122.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.27"									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	10	D BOLT GEAR FD  M14X1X55	NO	73181500		15.000	0.000	Numbers	44.62	747.42	0.00	0.00	747.42	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.96									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	11	GEAR PTO   10 80 10 95	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,452.18"	0.00	0.00	"1,452.18"	18.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.58"									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	12	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,645.28"	"3,674.60"	0.00	0.00	"3,674.60"	18.00	330.72	330.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.04"									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	13	MH034177  OIL SEAL	NO	40169330		3.000	0.000	Numbers	458.97	"1,537.61"	0.00	0.00	"1,537.61"	18.00	138.39	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.39"									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	14	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		4.000	0.000	Numbers	121.12	541.02	0.00	0.00	541.02	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.40									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	15	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		3.000	0.000	Numbers	"1,035.87"	"3,470.29"	0.00	0.00	"3,470.29"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,094.95"									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	16	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	17	NUT M32X1 5  LCV MCV	NO	73181600		5.000	0.000	Numbers	92.43	516.09	0.00	0.00	516.09	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.99									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	18	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		4.000	0.000	Numbers	22.95	102.51	0.00	0.00	102.51	18.00	9.23	9.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.97									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	19	REV IDLER GEAR	NO	84834000		2.000	0.000	Numbers	"2,425.53"	"5,417.22"	0.00	0.00	"5,417.22"	18.00	487.56	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,392.34"									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	20	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,982.83"	0.00	0.00	"3,982.83"	18.00	358.46	358.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.75"									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507591	07/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	21	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,735.50"	0.00	0.00	"1,735.50"	18.00	156.20	156.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.90"									"34,038.04"	"3,063.48"	"3,063.48"	0.00	0.00	0.00	0.00	0	0.00	"40,165.00"																																													
B2B				Tax Invoice	3776072507592	07/10/2025	32APKPA9921R1ZG	A ONE AUTO PARTS  CHANGANASSERY	A ONE AUTO PARTS  CHANGANASSERY	Kerala	THENGANA PERUMPANACHY P O CHANGANASSERY		THENGANA PERUMPANACHY P O CHANGANAS	686536	Kerala	9447145951								32APKPA9921R1ZG	A ONE AUTO PARTS  CHANGANASSERY	A ONE AUTO PARTS  CHANGANASSERY	THENGANA PERUMPANACHY P O CHANGANASSERY		THENGANA PERUMPANACHY P O CHANGANAS	686536	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3811042500514	07/10/2025	29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	Karnataka	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	6364504311	jamaludeensp@gmail.com							29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500752	07/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,987.69"	"2,601.64"	0.00	0.00	"2,601.64"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.94"									"8,152.52"	733.74	733.74	0.00	0.00	0.00	0.00	0	0.00	"9,620.00"																																													
B2B				Tax Invoice	3796042500752	07/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.12"	0.00	"5,550.88"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.06"									"8,152.52"	733.74	733.74	0.00	0.00	0.00	0.00	0	0.00	"9,620.00"																																													
B2B				Tax Invoice	3788052512201	07/10/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	CAM SHAFT BUSHING KIT E683	NO	84833000		1.000	0.000	Numbers	962.56	"1,076.80"	0.00	0.00	"1,076.80"	18.00	96.91	96.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.62"									"8,407.60"	756.70	756.70	0.00	0.00	0.00	0.00	0	0.00	"9,921.00"																																													
B2B				Tax Invoice	3788052512201	07/10/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	CAM SHAFT HCV MAV	NO	84831099		1.000	0.000	Numbers	"6,553.06"	"7,330.80"	0.00	0.00	"7,330.80"	18.00	659.79	659.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,650.38"									"8,407.60"	756.70	756.70	0.00	0.00	0.00	0.00	0	0.00	"9,921.00"																																													
B2B	N			Tax Invoice	377255251116	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"7,693.31"	0.00	0.00	"1,384.79"	0.00	0.00	0.00	0	0.00	"9,078.10"																																													
B2B	N			Tax Invoice	377255251116	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KING PIN SHIM THICK 0 65MM THK	NO	87089900		2.000	0.000	Numbers	17.48	37.58	0.00	0.00	37.58	18.00	0.00	0.00	6.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.34									"7,693.31"	0.00	0.00	"1,384.79"	0.00	0.00	0.00	0	0.00	"9,078.10"																																													
B2B	N			Tax Invoice	377255251116	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"7,693.31"	0.00	0.00	"1,384.79"	0.00	0.00	0.00	0	0.00	"9,078.10"																																													
B2B	N			Tax Invoice	377255251116	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"5,001.61"	"5,376.73"	0.00	0.00	"5,376.73"	18.00	0.00	0.00	967.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,344.54"									"7,693.31"	0.00	0.00	"1,384.79"	0.00	0.00	0.00	0	0.00	"9,078.10"																																													
B2B	N			Tax Invoice	378955251610	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"10,600.00"	0.00	0.00	"1,908.00"	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B	N			Tax Invoice	378955251610	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   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"									"10,600.00"	0.00	0.00	"1,908.00"	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B	N			Tax Invoice	378955251610	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"10,600.00"	0.00	0.00	"1,908.00"	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B	N			Tax Invoice	378955251610	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"10,600.00"	0.00	0.00	"1,908.00"	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B	N			Tax Invoice	378955251610	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"10,600.00"	0.00	0.00	"1,908.00"	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B	N			Tax Invoice	377555250246	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"8,731.32"	0.00	0.00	"1,571.64"	0.00	0.00	0.00	0	0.00	"10,302.96"																																													
B2B	N			Tax Invoice	377555250246	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,559.32"	"8,559.32"	0.00	0.00	"8,559.32"	18.00	0.00	0.00	"1,540.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,100.00"									"8,731.32"	0.00	0.00	"1,571.64"	0.00	0.00	0.00	0	0.00	"10,302.96"																																													
B2B	N			Tax Invoice	379655250233	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	"1,067.85"	0.00	507.15	18.00	0.00	0.00	91.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.44									"2,164.02"	0.00	0.00	386.11	0.00	0.00	0.00	0	0.00	"2,550.13"																																													
B2B	N			Tax Invoice	379655250233	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"2,164.02"	0.00	0.00	386.11	0.00	0.00	0.00	0	0.00	"2,550.13"																																													
B2B	N			Tax Invoice	379655250233	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"2,164.02"	0.00	0.00	386.11	0.00	0.00	0.00	0	0.00	"2,550.13"																																													
B2B	N			Tax Invoice	379655250233	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"2,164.02"	0.00	0.00	386.11	0.00	0.00	0.00	0	0.00	"2,550.13"																																													
B2B	N			Tax Invoice	379655250233	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		1.060	0.000	Others	375.00	457.13	0.00	0.00	457.13	18.00	0.00	0.00	82.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.41									"2,164.02"	0.00	0.00	386.11	0.00	0.00	0.00	0	0.00	"2,550.13"																																													
B2B	N			Tax Invoice	379655250233	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	466.10	536.02	0.00	0.00	536.02	18.00	0.00	0.00	96.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50									"2,164.02"	0.00	0.00	386.11	0.00	0.00	0.00	0	0.00	"2,550.13"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.200	0.000	Others	375.00	"4,575.00"	0.00	0.00	"4,575.00"	18.00	0.00	0.00	823.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,398.50"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,213.98"	"2,213.98"	0.00	0.00	"2,213.98"	18.00	0.00	0.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.700	0.000	Numbers	275.42	"2,671.57"	0.00	0.00	"2,671.57"	18.00	0.00	0.00	480.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,152.45"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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	0.00	0.00	667.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.00"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	THROW AWAY FILTER P S  HCV	NO	84212900		1.000	0.000	Numbers	120.76	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	11.29	90.29	0.00	0.00	90.29	5.00	0.00	0.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.80									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER PREMIUM PLUS GREASE	NO	27101990		2.800	0.000	Numbers	"104,491.80"	"292,577.04"	"290,905.17"	0.00	"1,671.87"	18.00	0.00	0.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.81"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	491.10	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	656.15	"1,312.29"	0.00	0.00	"1,312.29"	18.00	0.00	0.00	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.50"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	MATCH SET FRONT 6000 ORBIT	NO	73181600		2.000	0.000	Numbers	"5,196.83"	"10,393.65"	0.00	0.00	"10,393.65"	18.00	0.00	0.00	"1,870.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,264.51"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.63"	"1,335.63"	0.00	0.00	"1,335.63"	18.00	0.00	0.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.04"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	767.24	767.24	0.00	0.00	767.24	5.00	0.00	0.00	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.60									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	PNEUMATIC ACTUATION SYSTEM	NO	87089900		1.000	0.000	Numbers	"23,601.06"	"23,601.06"	0.00	0.00	"23,601.06"	18.00	0.00	0.00	"4,248.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,849.25"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	RELAY RETARDER	NO	87089900		1.000	0.000	Numbers	"4,820.04"	"4,820.04"	0.00	0.00	"4,820.04"	18.00	0.00	0.00	867.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,687.65"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	500.77	"1,001.53"	0.00	0.00	"1,001.53"	18.00	0.00	0.00	180.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.81"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	378655250485	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	LOCK NUT WHEEL BEARING   HCV	NO	87089900		2.000	0.000	Numbers	600.60	"1,201.19"	0.00	0.00	"1,201.19"	18.00	0.00	0.00	216.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.40"									"71,756.76"	0.00	0.00	"12,804.74"	0.00	0.00	0.00	0	0.00	"84,561.50"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.510	0.000	Others	400.00	"1,804.00"	0.00	0.00	"1,804.00"	18.00	0.00	0.00	324.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.72"									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	422.67	845.34	0.00	0.00	845.34	18.00	0.00	0.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER 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"									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,569.91"	"1,569.91"	0.00	0.00	"1,569.91"	18.00	0.00	0.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	42	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	478.22	0.00	0.00	478.22	18.00	43.04	43.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.30									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	43	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,220.06"	"13,890.25"	0.00	0.00	"13,890.25"	18.00	"1,250.11"	"1,250.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,390.47"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	44	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	143.43	163.03	0.00	0.00	163.03	18.00	14.67	14.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.37									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	45	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	520.97	0.00	0.00	520.97	18.00	46.89	46.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.75									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	46	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	405.42	460.83	0.00	0.00	460.83	18.00	41.47	41.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.77									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	47	BANDED BELT	NO	40101910		2.000	0.000	Numbers	937.06	"2,130.28"	0.00	0.00	"2,130.28"	18.00	191.72	191.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,513.72"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Credit Note	3783082500137	07/10/2025	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	48	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"8,011.69"	0.00	0.00	"8,011.69"	18.00	721.05	721.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,453.79"									"64,844.18"	"5,835.91"	"5,835.91"	0.00	0.00	0.00	0.00	0	0.00	"76,516.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	POLY V BELT	NO	40101290		4.000	0.000	Numbers	309.17	"1,381.02"	0.00	0.00	"1,381.02"	18.00	124.29	124.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.60"									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	227.80	0.00	0.00	227.80	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	NUT SELF LOCKING  RR DIFF	NO	73181500		2.000	0.000	Numbers	137.05	306.11	0.00	0.00	306.11	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	557.39	0.00	0.00	557.39	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.73									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	563.80	0.00	0.00	563.80	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.28									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,539.46"	"1,719.14"	0.00	0.00	"1,719.14"	18.00	154.72	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.58"									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	267.66	0.00	0.00	267.66	18.00	24.09	24.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.84									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	TAIL GATE HINGE KIT	NO	87089900		4.000	0.000	Numbers	155.54	694.78	0.00	0.00	694.78	18.00	62.53	62.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.84									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	PIPE ASSY ACTUATOR INLET	NO	87089900		1.000	0.000	Numbers	"1,004.63"	"1,121.89"	0.00	0.00	"1,121.89"	18.00	100.97	100.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.83"									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	"1,025.03"	"1,144.67"	0.00	0.00	"1,144.67"	18.00	103.02	103.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.71"									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	SUPPORT ASSY ENGINE FRONT	NO	87089900		1.000	0.000	Numbers	"2,896.61"	"3,234.69"	0.00	0.00	"3,234.69"	18.00	291.12	291.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,816.93"									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"3,184.10"	"3,555.74"	0.00	0.00	"3,555.74"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.78"									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	CAP RADIATOR  TC	NO	87089900		6.000	0.000	Numbers	96.89	649.20	0.00	0.00	649.20	18.00	58.43	58.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.06									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,269.42"	0.00	0.00	"2,269.42"	18.00	204.25	204.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.92"									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.57"	0.00	0.00	"3,694.57"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.59"									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	16	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,939.82"	0.00	0.00	"1,939.82"	18.00	174.58	174.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.98"									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504775	07/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	17	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	460.88	514.68	0.00	0.00	514.68	18.00	46.32	46.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.32									"23,842.38"	"2,145.81"	"2,145.81"	0.00	0.00	0.00	0.00	0	0.00	"28,134.00"																																													
B2B				Tax Invoice	3810072504776	07/10/2025	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	CLAMP	NO	87089900		2.000	0.000	Numbers	123.03	274.77	0.00	0.00	274.77	18.00	24.73	24.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.23									"7,824.54"	704.23	704.23	0.00	0.00	0.00	0.00	0	0.00	"9,233.00"																																													
B2B				Tax Invoice	3810072504776	07/10/2025	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	MUDGUARD RH RR NG LD PLASTIC	NO	87089900		1.000	0.000	Numbers	661.04	738.17	0.00	0.00	738.17	18.00	66.44	66.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.05									"7,824.54"	704.23	704.23	0.00	0.00	0.00	0.00	0	0.00	"9,233.00"																																													
B2B				Tax Invoice	3810072504776	07/10/2025	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	DOOR OPENING TRIM	NO	87089900		3.000	0.000	Numbers	405.42	"1,358.18"	0.00	0.00	"1,358.18"	18.00	122.24	122.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.66"									"7,824.54"	704.23	704.23	0.00	0.00	0.00	0.00	0	0.00	"9,233.00"																																													
B2B				Tax Invoice	3810072504776	07/10/2025	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	CAST SUSPENSION HANGER  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,180.57"	"1,318.32"	0.00	0.00	"1,318.32"	18.00	118.65	118.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.62"									"7,824.54"	704.23	704.23	0.00	0.00	0.00	0.00	0	0.00	"9,233.00"																																													
B2B				Tax Invoice	3810072504776	07/10/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	79.04	176.54	0.00	0.00	176.54	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.32									"7,824.54"	704.23	704.23	0.00	0.00	0.00	0.00	0	0.00	"9,233.00"																																													
B2B				Tax Invoice	3810072504776	07/10/2025	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	RUBBER BUMP STOPPER	NO	87089900		6.000	0.000	Numbers	55.46	371.59	0.00	0.00	371.59	18.00	33.44	33.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.47									"7,824.54"	704.23	704.23	0.00	0.00	0.00	0.00	0	0.00	"9,233.00"																																													
B2B				Tax Invoice	3810072504776	07/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.10	0.00	0.00	217.10	18.00	19.54	19.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.18									"7,824.54"	704.23	704.23	0.00	0.00	0.00	0.00	0	0.00	"9,233.00"																																													
B2B				Tax Invoice	3810072504776	07/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	690.48	0.00	0.00	690.48	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.78									"7,824.54"	704.23	704.23	0.00	0.00	0.00	0.00	0	0.00	"9,233.00"																																													
B2B				Tax Invoice	3810072504776	07/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,587.40"	0.00	0.00	"1,587.40"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.14"									"7,824.54"	704.23	704.23	0.00	0.00	0.00	0.00	0	0.00	"9,233.00"																																													
B2B				Tax Invoice	3810072504776	07/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	422.83	0.00	0.00	422.83	18.00	38.06	38.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.95									"7,824.54"	704.23	704.23	0.00	0.00	0.00	0.00	0	0.00	"9,233.00"																																													
B2B				Tax Invoice	3810072504776	07/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	149.80	334.58	0.00	0.00	334.58	18.00	30.11	30.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.80									"7,824.54"	704.23	704.23	0.00	0.00	0.00	0.00	0	0.00	"9,233.00"																																													
B2B				Tax Invoice	3810072504776	07/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	149.80	334.58	0.00	0.00	334.58	18.00	30.11	30.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.80									"7,824.54"	704.23	704.23	0.00	0.00	0.00	0.00	0	0.00	"9,233.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,396.03"	"1,568.27"	0.00	0.00	"1,568.27"	18.00	141.14	141.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.55"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,596.83"	"1,793.84"	0.00	0.00	"1,793.84"	18.00	161.44	161.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.72"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	143.43	161.12	0.00	0.00	161.12	18.00	14.50	14.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.12									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	SHIM REAR WHEEL T 0 15	NO	87089900		5.000	0.000	Numbers	5.74	32.24	0.00	0.00	32.24	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.04									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	286.44	0.00	0.00	286.44	18.00	25.78	25.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.00									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	RUN CHANNEL  HCV	NO	87089900		1.000	0.000	Numbers	358.25	402.45	0.00	0.00	402.45	18.00	36.22	36.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.89									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	SHIM FRONT HUB BEARING T 0 15  HCV	NO	87089900		5.000	0.000	Numbers	17.21	96.67	0.00	0.00	96.67	18.00	8.70	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.07									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	213.55	239.90	0.00	0.00	239.90	18.00	21.59	21.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.08									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	CLIP ROOF LINING	NO	87089900		1.000	0.000	Numbers	11.47	12.89	0.00	0.00	12.89	18.00	1.16	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.21									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	128.77	144.66	0.00	0.00	144.66	18.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.70									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	BUSHINGRUBBER	NO	40169910		4.000	0.000	Numbers	60.56	272.12	0.00	0.00	272.12	18.00	24.49	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	133.87	150.38	0.00	0.00	150.38	18.00	13.53	13.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.44									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	508.44	0.00	0.00	508.44	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.96									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,917.97"	0.00	0.00	"7,917.97"	18.00	712.61	712.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,343.19"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	239.05	268.54	0.00	0.00	268.54	18.00	24.17	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.88									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.46	0.00	0.00	798.46	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.18									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,715.07"	0.00	0.00	"1,715.07"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.79"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	FRONT WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	194.42	436.83	0.00	0.00	436.83	18.00	39.31	39.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.45									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	514.88	0.00	0.00	514.88	18.00	46.34	46.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.56									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	25	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	873.65	0.00	0.00	873.65	18.00	78.63	78.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.91"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	26	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,933.49"	0.00	0.00	"1,933.49"	18.00	174.01	174.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,281.51"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	27	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	"1,042.24"	"2,341.67"	0.00	0.00	"2,341.67"	18.00	210.75	210.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.17"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	28	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,220.06"	"13,727.76"	0.00	0.00	"13,727.76"	18.00	"1,235.49"	"1,235.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,198.74"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	29	ENGINE MOUNT MDE5 RH	NO	87089900		1.000	0.000	Numbers	"3,581.24"	"4,023.08"	0.00	0.00	"4,023.08"	18.00	362.08	362.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,747.24"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	30	ENGINE MOUNT MDE5 LH	NO	87089900		1.000	0.000	Numbers	"3,581.24"	"4,023.08"	0.00	0.00	"4,023.08"	18.00	362.08	362.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,747.24"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	31	BANDED BELT	NO	40101910		2.000	0.000	Numbers	937.06	"2,105.36"	0.00	0.00	"2,105.36"	18.00	189.48	189.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,484.32"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	32	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,141.47"	0.00	0.00	"1,141.47"	18.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.93"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	33	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	405.42	455.44	0.00	0.00	455.44	18.00	40.99	40.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.42									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	34	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	963.20	"2,164.07"	0.00	0.00	"2,164.07"	18.00	194.77	194.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.61"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	35	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,035.87"	"1,163.67"	0.00	0.00	"1,163.67"	18.00	104.73	104.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.13"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	36	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	286.44	0.00	0.00	286.44	18.00	25.78	25.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.00									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	37	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	38	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	661.04	742.59	0.00	0.00	742.59	18.00	66.83	66.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	876.25									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	39	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	368.79	0.00	0.00	368.79	18.00	33.19	33.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.17									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	40	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	474.77	0.00	0.00	474.77	18.00	42.73	42.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.23									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	41	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,900.94"	0.00	0.00	"2,900.94"	18.00	261.08	261.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,423.10"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	42	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.02"	0.00	0.00	"1,135.02"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.32"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	43	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"3,011.35"	"3,382.87"	0.00	0.00	"3,382.87"	18.00	304.46	304.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.79"									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	44	STUDE AXLE SHAFT	NO	73181500		5.000	0.000	Numbers	76.49	429.64	0.00	0.00	429.64	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.98									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	45	NUT REAR AXLE SHAFT	NO	73181600		5.000	0.000	Numbers	22.31	125.31	0.00	0.00	125.31	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.87									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	46	TAPER DOWEL	NO	87089900		5.000	0.000	Numbers	102.63	576.46	0.00	0.00	576.46	18.00	51.88	51.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.22									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	47	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	472.63	0.00	0.00	472.63	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.71									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3783052505533	07/10/2025	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	48	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"64,085.66"	"5,767.67"	"5,767.67"	0.00	0.00	0.00	0.00	0	0.00	"75,621.00"																																													
B2B				Tax Invoice	3776072507574	07/10/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	1	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	983.92	0.00	0.00	983.92	18.00	88.55	88.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"									"4,945.78"	445.11	445.11	0.00	0.00	0.00	0.00	0	0.00	"5,836.00"																																													
B2B				Tax Invoice	3776072507574	07/10/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	2	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	577.22	0.00	0.00	577.22	18.00	51.95	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.12									"4,945.78"	445.11	445.11	0.00	0.00	0.00	0.00	0	0.00	"5,836.00"																																													
B2B				Tax Invoice	3776072507574	07/10/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	3	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,141.33"	0.00	0.00	"1,141.33"	18.00	102.72	102.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.77"									"4,945.78"	445.11	445.11	0.00	0.00	0.00	0.00	0	0.00	"5,836.00"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER 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"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,491.02"	"1,491.02"	0.00	0.00	"1,491.02"	18.00	0.00	0.00	268.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.40"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"4,419.11"	"4,419.11"	0.00	0.00	"4,419.11"	18.00	0.00	0.00	795.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,214.55"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	732.63	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	201.27	201.27	0.00	0.00	201.27	18.00	0.00	0.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.50									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	99.83	99.83	0.00	0.00	99.83	18.00	0.00	0.00	17.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.80									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	HOSE CLAMP  RADIATOR  60	NO	87089900		1.000	0.000	Numbers	229.45	229.45	0.00	0.00	229.45	18.00	0.00	0.00	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.75									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	579.66	579.66	0.00	0.00	579.66	18.00	0.00	0.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,510.34"	"1,510.34"	0.00	0.00	"1,510.34"	18.00	0.00	0.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.20"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	BOLT FLANGE  6X1X35   4T	NO	73181500		3.000	0.000	Numbers	4.02	12.07	0.00	0.00	12.07	18.00	0.00	0.00	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.24									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	567.59	567.59	0.00	0.00	567.59	18.00	0.00	0.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.76									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.00	0.00	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.22									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.10	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	BOLT FLANGE  8X1 25X12   7T	NO	73181500		4.000	0.000	Numbers	16.10	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	994.28	994.28	0.00	0.00	994.28	18.00	0.00	0.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.25"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.03	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	865.47	865.47	0.00	0.00	865.47	18.00	0.00	0.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.25"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,925.76"	"1,925.76"	0.00	0.00	"1,925.76"	18.00	0.00	0.00	346.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.40"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	253.60	"1,014.41"	0.00	0.00	"1,014.41"	18.00	0.00	0.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	SUBLET	YES	998714		6.000	0.000	Others	400.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	0.00	0.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	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									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251788	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"12,097.20"	"12,097.20"	0.00	0.00	"12,097.20"	18.00	0.00	0.00	"2,177.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,274.70"									"24,820.32"	0.00	0.00	"4,463.95"	0.00	0.00	0.00	0	0.00	"29,284.27"																																													
B2B	N			Tax Invoice	379955251788	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"24,820.32"	0.00	0.00	"4,463.95"	0.00	0.00	0.00	0	0.00	"29,284.27"																																													
B2B	N			Tax Invoice	379955251788	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"24,820.32"	0.00	0.00	"4,463.95"	0.00	0.00	0.00	0	0.00	"29,284.27"																																													
B2B	N			Tax Invoice	379955251788	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,380.72"	"1,380.72"	0.00	0.00	"1,380.72"	18.00	0.00	0.00	248.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.25"									"24,820.32"	0.00	0.00	"4,463.95"	0.00	0.00	0.00	0	0.00	"29,284.27"																																													
B2B	N			Tax Invoice	379955251788	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	400.00	"2,184.00"	0.00	0.00	"2,184.00"	18.00	0.00	0.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.12"									"24,820.32"	0.00	0.00	"4,463.95"	0.00	0.00	0.00	0	0.00	"29,284.27"																																													
B2B	N			Tax Invoice	379955251788	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"24,820.32"	0.00	0.00	"4,463.95"	0.00	0.00	0.00	0	0.00	"29,284.27"																																													
B2B	N			Tax Invoice	379955251788	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"24,820.32"	0.00	0.00	"4,463.95"	0.00	0.00	0.00	0	0.00	"29,284.27"																																													
B2B	N			Tax Invoice	379955251788	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ALTERNATOR WITHOUT VP 12V E474	NO	85114000		1.000	0.000	Numbers	"7,773.90"	"7,773.90"	0.00	0.00	"7,773.90"	18.00	0.00	0.00	"1,399.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,173.20"									"24,820.32"	0.00	0.00	"4,463.95"	0.00	0.00	0.00	0	0.00	"29,284.27"																																													
B2B				Tax Invoice	3810072504771	07/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	PISTON ASSY	NO	87089900		4.000	0.000	Numbers	"2,758.92"	"12,323.80"	0.00	0.00	"12,323.80"	18.00	"1,109.14"	"1,109.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,542.08"									"22,174.56"	"1,995.72"	"1,995.72"	0.00	0.00	0.00	0.00	0	0.00	"26,166.00"																																													
B2B				Tax Invoice	3810072504771	07/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,290.85"	"1,441.52"	0.00	0.00	"1,441.52"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.00"									"22,174.56"	"1,995.72"	"1,995.72"	0.00	0.00	0.00	0.00	0	0.00	"26,166.00"																																													
B2B				Tax Invoice	3810072504771	07/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	114.74	384.40	0.00	0.00	384.40	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.60									"22,174.56"	"1,995.72"	"1,995.72"	0.00	0.00	0.00	0.00	0	0.00	"26,166.00"																																													
B2B				Tax Invoice	3810072504771	07/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,523.39"	0.00	0.00	"1,523.39"	18.00	137.11	137.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.61"									"22,174.56"	"1,995.72"	"1,995.72"	0.00	0.00	0.00	0.00	0	0.00	"26,166.00"																																													
B2B				Tax Invoice	3810072504771	07/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,050.58"	"5,640.09"	0.00	0.00	"5,640.09"	18.00	507.61	507.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,655.31"									"22,174.56"	"1,995.72"	"1,995.72"	0.00	0.00	0.00	0.00	0	0.00	"26,166.00"																																													
B2B				Tax Invoice	3810072504771	07/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	305.98	341.70	0.00	0.00	341.70	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"22,174.56"	"1,995.72"	"1,995.72"	0.00	0.00	0.00	0.00	0	0.00	"26,166.00"																																													
B2B				Tax Invoice	3810072504771	07/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	7	BUSHING CAM SHAFT	NO	84833000		1.000	0.000	Numbers	229.48	256.27	0.00	0.00	256.27	18.00	23.06	23.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.39									"22,174.56"	"1,995.72"	"1,995.72"	0.00	0.00	0.00	0.00	0	0.00	"26,166.00"																																													
B2B				Tax Invoice	3810072504771	07/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	8	BUSHING CAMSHAFTNO 4 SEMI SIZE	NO	84833000		1.000	0.000	Numbers	235.86	263.39	0.00	0.00	263.39	18.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.81									"22,174.56"	"1,995.72"	"1,995.72"	0.00	0.00	0.00	0.00	0	0.00	"26,166.00"																																													
B2B				Tax Invoice	3788272501503	07/10/2025	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	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"12,784.21"	"13,440.62"	0.00	0.00	"13,440.62"	18.00	"1,209.69"	"1,209.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,860.00"									"13,440.62"	"1,209.69"	"1,209.69"	0.00	0.00	0.00	0.00	0	0.00	"15,860.00"																																													
B2B				Tax Invoice	3788232500097	07/10/2025	06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Haryana	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana									06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana	1	VECHILE	YES	998311		1.000	0.000	Numbers	"2,730.00"	"2,730.00"	0.00	0.00	"2,730.00"	18.00	0.00	0.00	491.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.40"									"3,157.00"	0.00	0.00	568.26	0.00	0.00	0.00	0	0.00	"3,725.26"																																													
B2B				Tax Invoice	3788232500097	07/10/2025	06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Haryana	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana									06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana	2	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	427.00	427.00	0.00	0.00	427.00	18.00	0.00	0.00	76.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.86									"3,157.00"	0.00	0.00	568.26	0.00	0.00	0.00	0	0.00	"3,725.26"																																													
B2B				Tax Invoice	3788232500098	07/10/2025	06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Haryana	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana									06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	"2,448.60"	"2,448.60"	0.00	0.00	"2,448.60"	18.00	0.00	0.00	440.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.35"									"10,110.80"	0.00	0.00	"1,819.95"	0.00	0.00	0.00	0	0.00	"11,930.75"																																													
B2B				Tax Invoice	3788232500098	07/10/2025	06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Haryana	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana									06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana	2	VECHILE	YES	998311		1.000	0.000	Numbers	"7,662.20"	"7,662.20"	0.00	0.00	"7,662.20"	18.00	0.00	0.00	"1,379.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,041.40"									"10,110.80"	0.00	0.00	"1,819.95"	0.00	0.00	0.00	0	0.00	"11,930.75"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	CUSH CAB MTG LWR	NO	87089900		1.000	0.000	Numbers	261.36	298.82	0.00	0.00	298.82	18.00	26.89	26.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.60									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	ASSY   MUDGUARD MTG  RH	NO	87089900		1.000	0.000	Numbers	"1,069.02"	"1,222.21"	0.00	0.00	"1,222.21"	18.00	110.00	110.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,442.21"									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,110.17"	"177,627.20"	"169,278.57"	0.00	"8,348.63"	18.00	751.38	751.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,851.39"									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	4	COVER GRIP CTR LH	NO	87081090		2.000	0.000	Numbers	29.32	67.06	0.00	0.00	67.06	18.00	6.04	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.14									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	5	CHANNEL DRIP PILLAR UPPER RH	NO	87089900		1.000	0.000	Numbers	170.20	194.59	0.00	0.00	194.59	18.00	17.51	17.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.61									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	6	HOSE FUEL RETURN ASSY  EDC	NO	87089900		4.000	0.000	Numbers	35.06	160.34	0.00	0.00	160.34	18.00	14.43	14.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.20									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	7	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	940.16	0.00	0.00	940.16	18.00	84.62	84.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.40"									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	340.40	389.18	0.00	0.00	389.18	18.00	35.03	35.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.24									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	9	COVER  DUST A	NO	87089900		3.000	0.000	Numbers	135.14	463.52	0.00	0.00	463.52	18.00	41.72	41.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.96									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	10	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	706.94	0.00	0.00	706.94	18.00	63.63	63.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.20									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	11	RAIL ROOF SIDERH	NO	87082900		5.000	0.000	Numbers	93.71	535.69	0.00	0.00	535.69	18.00	48.21	48.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.11									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	12	HOSE ASSY 600	NO	87089900		4.000	0.000	Numbers	369.73	"1,690.85"	0.00	0.00	"1,690.85"	18.00	152.18	152.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.21"									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	13	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	205.26	234.68	0.00	0.00	234.68	18.00	21.12	21.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.92									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	14	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"2,012.23"	0.00	0.00	"2,012.23"	18.00	181.10	181.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.43"									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	15	END CAP LH	NO	87081090		1.000	0.000	Numbers	252.43	288.61	0.00	0.00	288.61	18.00	25.97	25.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.55									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	16	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,303.10"	0.00	0.00	"1,303.10"	18.00	117.28	117.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.66"									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	17	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.47	262.30	0.00	0.00	262.30	18.00	23.61	23.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.52									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	18	END CAP RH	NO	87081090		1.000	0.000	Numbers	252.43	288.61	0.00	0.00	288.61	18.00	25.97	25.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.55									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	19	HANDLE ASSY DOOR O S	NO	87089900		2.000	0.000	Numbers	552.04	"1,262.30"	0.00	0.00	"1,262.30"	18.00	113.61	113.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.52"									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	20	ASSEMBLY PIPECOOLANT IN	NO	87089900		2.000	0.000	Numbers	443.67	"1,014.50"	0.00	0.00	"1,014.50"	18.00	91.31	91.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.12"									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	21	CUSH CAB MTG UP	NO	87089900		1.000	0.000	Numbers	155.54	177.83	0.00	0.00	177.83	18.00	16.00	16.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.83									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	22	SIDE FENDER LAMP	NO	85122010		2.000	0.000	Numbers	337.85	772.55	0.00	0.00	772.55	18.00	69.53	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.61									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	23	FOG LAMP CASE COVER MD LH	NO	40169910		2.000	0.000	Numbers	168.93	386.28	0.00	0.00	386.28	18.00	34.77	34.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512165	07/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	24	COOLANTTEMPERATURE SENSOR	NO	90318000		2.000	0.000	Numbers	293.23	670.50	0.00	0.00	670.50	18.00	60.35	60.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.20									"23,691.48"	"2,132.26"	"2,132.26"	0.00	0.00	0.00	0.00	0	0.00	"27,956.00"																																													
B2B				Tax Invoice	3788052512166	07/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"364,025.20"	"334,572.27"	0.00	"29,452.93"	18.00	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,754.51"									"50,324.50"	"4,529.25"	"4,529.25"	0.00	0.00	0.00	0.00	0	0.00	"59,383.00"																																													
B2B				Tax Invoice	3788052512166	07/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,196.43"	0.00	"20,871.57"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,628.49"									"50,324.50"	"4,529.25"	"4,529.25"	0.00	0.00	0.00	0.00	0	0.00	"59,383.00"																																													
B2B				Tax Invoice	3788052512167	07/10/2025	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	LOCK ASSY CWCHD PASSENGER 20 15 BSIV	NO	83014090		1.000	0.000	Numbers	"1,287.66"	"1,472.00"	0.00	0.00	"1,472.00"	18.00	132.50	132.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,737.00"									"1,472.00"	132.50	132.50	0.00	0.00	0.00	0.00	0	0.00	"1,737.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	1	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,446.48"	"10,800.25"	0.00	0.00	"10,800.25"	18.00	972.03	972.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,744.31"									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	2	DOOR LATCH KIT RH  LCV MCV	NO	83012000		5.000	0.000	Numbers	277.29	"1,585.14"	0.00	0.00	"1,585.14"	18.00	142.66	142.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.46"									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	3	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,303.10"	0.00	0.00	"1,303.10"	18.00	117.28	117.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.66"									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	4	PANEL ASSY FRONT SIDE LH	NO	87082900		4.000	0.000	Numbers	340.40	"1,556.73"	0.00	0.00	"1,556.73"	18.00	140.11	140.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,836.95"									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	5	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	405.42	"1,854.08"	0.00	0.00	"1,854.08"	18.00	166.87	166.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,187.82"									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3772122502754	07/10/2025	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	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"									"30,359.70"	0.00	0.00	"5,464.74"	0.00	0.00	0.00	0	0.00	"35,824.44"																																													
B2B				Tax Invoice	3772122502754	07/10/2025	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	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,518.94"	"1,670.83"	0.00	0.00	"1,670.83"	18.00	0.00	0.00	300.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.58"									"30,359.70"	0.00	0.00	"5,464.74"	0.00	0.00	0.00	0	0.00	"35,824.44"																																													
B2B				Tax Invoice	3772122502754	07/10/2025	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	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		1.000	0.000	Numbers	"1,939.14"	"2,133.05"	0.00	0.00	"2,133.05"	18.00	0.00	0.00	383.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,517.00"									"30,359.70"	0.00	0.00	"5,464.74"	0.00	0.00	0.00	0	0.00	"35,824.44"																																													
B2B				Tax Invoice	3772122502754	07/10/2025	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	IA223270 PINION DIFFERENTIAL	NO	87089900		4.000	0.000	Numbers	"1,691.81"	"7,443.96"	0.00	0.00	"7,443.96"	18.00	0.00	0.00	"1,339.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.87"									"30,359.70"	0.00	0.00	"5,464.74"	0.00	0.00	0.00	0	0.00	"35,824.44"																																													
B2B				Tax Invoice	3772122502754	07/10/2025	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	SET CASE DIFFREANTIAL  11 12	NO	87089900		1.000	0.000	Numbers	"13,856.24"	"15,241.86"	0.00	0.00	"15,241.86"	18.00	0.00	0.00	"2,743.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,985.39"									"30,359.70"	0.00	0.00	"5,464.74"	0.00	0.00	0.00	0	0.00	"35,824.44"																																													
B2B				Tax Invoice	3785052501157	07/10/2025	27GAZPP3369E1ZV	AKSHAY SANTOSH PAWALE	AKSHAY SANTOSH PAWALE	Maharashtra	TAL KHED DIST PUNE KALUS KHED  AT POST P		AT POST PAWALE WASTI KALUS	410501	Maharashtra	8805457085	pawaleakshay08@gmail.com							27GAZPP3369E1ZV	AKSHAY SANTOSH PAWALE	AKSHAY SANTOSH PAWALE	TAL KHED DIST PUNE KALUS KHED  AT POST P		AT POST PAWALE WASTI KALUS	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,105.92"	0.00	0.00	379.08	0.00	0.00	0.00	0	0.00	"2,485.00"																																													
B2B				Tax Invoice	3785052501157	07/10/2025	27GAZPP3369E1ZV	AKSHAY SANTOSH PAWALE	AKSHAY SANTOSH PAWALE	Maharashtra	TAL KHED DIST PUNE KALUS KHED  AT POST P		AT POST PAWALE WASTI KALUS	410501	Maharashtra	8805457085	pawaleakshay08@gmail.com							27GAZPP3369E1ZV	AKSHAY SANTOSH PAWALE	AKSHAY SANTOSH PAWALE	TAL KHED DIST PUNE KALUS KHED  AT POST P		AT POST PAWALE WASTI KALUS	410501	Maharashtra	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	0.00	0.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.99									"2,105.92"	0.00	0.00	379.08	0.00	0.00	0.00	0	0.00	"2,485.00"																																													
B2B				Tax Invoice	3785052501157	07/10/2025	27GAZPP3369E1ZV	AKSHAY SANTOSH PAWALE	AKSHAY SANTOSH PAWALE	Maharashtra	TAL KHED DIST PUNE KALUS KHED  AT POST P		AT POST PAWALE WASTI KALUS	410501	Maharashtra	8805457085	pawaleakshay08@gmail.com							27GAZPP3369E1ZV	AKSHAY SANTOSH PAWALE	AKSHAY SANTOSH PAWALE	TAL KHED DIST PUNE KALUS KHED  AT POST P		AT POST PAWALE WASTI KALUS	410501	Maharashtra	3	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	84.17	220.33	0.00	0.00	220.33	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.99									"2,105.92"	0.00	0.00	379.08	0.00	0.00	0.00	0	0.00	"2,485.00"																																													
B2B				Tax Invoice	3785052501157	07/10/2025	27GAZPP3369E1ZV	AKSHAY SANTOSH PAWALE	AKSHAY SANTOSH PAWALE	Maharashtra	TAL KHED DIST PUNE KALUS KHED  AT POST P		AT POST PAWALE WASTI KALUS	410501	Maharashtra	8805457085	pawaleakshay08@gmail.com							27GAZPP3369E1ZV	AKSHAY SANTOSH PAWALE	AKSHAY SANTOSH PAWALE	TAL KHED DIST PUNE KALUS KHED  AT POST P		AT POST PAWALE WASTI KALUS	410501	Maharashtra	4	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	123.02	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"2,105.92"	0.00	0.00	379.08	0.00	0.00	0.00	0	0.00	"2,485.00"																																													
B2B				Tax Invoice	3809122500219	07/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	733.90	733.90	110.09	0.00	623.81	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.09									"1,351.36"	121.62	121.62	0.00	0.00	0.00	0.00	0	0.00	"1,594.60"																																													
B2B				Tax Invoice	3809122500219	07/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	427.97	855.94	128.39	0.00	727.55	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.51									"1,351.36"	121.62	121.62	0.00	0.00	0.00	0.00	0	0.00	"1,594.60"																																													
B2B				Tax Invoice	3786042501376	07/10/2025	29AAMFT5249G1ZO	AHAMED SHAKIR	AHAMED SHAKIR	Karnataka	POST OFFICE KANNUR MANGALORE KANNUR MANG		M S T K ENTERPRISES 1 63 1 NEAR KAN	575007	Karnataka	10498602								29AAMFT5249G1ZO	AHAMED SHAKIR	AHAMED SHAKIR	POST OFFICE KANNUR MANGALORE KANNUR MANG		M S T K ENTERPRISES 1 63 1 NEAR KAN	575007	Karnataka	1	WHEEL NUT	NO	73181600		8.000	0.000	Numbers	84.17	881.35	0.00	0.00	881.35	18.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.99"									"2,169.50"	195.25	195.25	0.00	0.00	0.00	0.00	0	0.00	"2,560.00"																																													
B2B				Tax Invoice	3786042501376	07/10/2025	29AAMFT5249G1ZO	AHAMED SHAKIR	AHAMED SHAKIR	Karnataka	POST OFFICE KANNUR MANGALORE KANNUR MANG		M S T K ENTERPRISES 1 63 1 NEAR KAN	575007	Karnataka	10498602								29AAMFT5249G1ZO	AHAMED SHAKIR	AHAMED SHAKIR	POST OFFICE KANNUR MANGALORE KANNUR MANG		M S T K ENTERPRISES 1 63 1 NEAR KAN	575007	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		8.000	0.000	Numbers	123.02	"1,288.15"	0.00	0.00	"1,288.15"	18.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.01"									"2,169.50"	195.25	195.25	0.00	0.00	0.00	0.00	0	0.00	"2,560.00"																																													
B2B				Tax Invoice	3783232500060	07/10/2025	06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Haryana	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana									06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana	1	OTHERS	YES	998311		1.000	0.000	Numbers	"13,731.20"	"13,731.20"	0.00	0.00	"13,731.20"	18.00	0.00	0.00	"2,471.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,202.82"									"13,731.20"	0.00	0.00	"2,471.62"	0.00	0.00	0.00	0	0.00	"16,202.82"																																													
B2B				Tax Invoice	3784012500287	07/10/2025	29CHUPP5829D1ZN	SRI LAKSHMI DEVI TRANSPORT	SRI LAKSHMI DEVI TRANSPORT	Karnataka	HASSAN BYADARAHALLI CHANNARAYAPATNA  MAD		MADIHALLI  BELUR	573111	Karnataka	8618955719	paramesh@gmail.com							29CHUPP5829D1ZN	SRI LAKSHMI DEVI TRANSPORT	SRI LAKSHMI DEVI TRANSPORT	HASSAN BYADARAHALLI CHANNARAYAPATNA  MAD		MADIHALLI  BELUR	573111	Karnataka	1	PRO2059 PLUS E CBC 14F BSVI AC NGB PRM	NO	87042200		1.000	0.000	Numbers	"1,494,915.30"	"1,494,915.30"	0.00	0.00	"1,494,915.30"	18.00	"134,542.35"	"134,542.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,640.00"	"1,781,640.00"									"1,494,915.30"	"134,542.35"	"134,542.35"	0.00	0.00	0.00	0.00	0	0.00	"1,781,640.00"																																													
B2B				Tax Invoice	3783232500061	07/10/2025	06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Haryana	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana									06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana	1	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"1,463.00"	"1,463.00"	0.00	0.00	"1,463.00"	18.00	0.00	0.00	263.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.34"									"1,463.00"	0.00	0.00	263.34	0.00	0.00	0.00	0	0.00	"1,726.34"																																													
B2B				Tax Invoice	3794122504954	07/10/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									316.25	28.46	28.46	0.00	0.00	0.00	0.00	0	0.00	373.17																																													
B2B				Tax Invoice	3794122504954	07/10/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									316.25	28.46	28.46	0.00	0.00	0.00	0.00	0	0.00	373.17																																													
B2B				Tax Invoice	3794052501714	07/10/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	1	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	3801042504954	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795262500039	07/10/2025	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	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,317.58"	"1,521.20"	0.00	0.00	"1,521.20"	18.00	136.90	136.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.00"									"1,521.20"	136.90	136.90	0.00	0.00	0.00	0.00	0	0.00	"1,795.00"																																													
B2B				Tax Invoice	3795042501368	07/10/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3784012500288	07/10/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH AGROVET INDUSTRIES  BESI	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH AGROVET INDUSTRIES  BESI	575002	Karnataka	1	PRO2095 G CBC 18F BSVI AC NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,273,866.50"	"1,273,866.50"	0.00	0.00	"1,273,866.50"	18.00	"114,647.94"	"114,647.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,031.62"	"1,518,194.00"									"1,273,866.50"	"114,647.94"	"114,647.94"	0.00	0.00	0.00	0.00	0	0.00	"1,518,194.00"																																													
B2B				Tax Invoice	3785052501159	07/10/2025	29ERXPK1081D1ZE	SRI BASAVESHWARA	SRI BASAVESHWARA	Karnataka	HAGARE  BELUR ROAD HAGARE BELUR  KHATHA		KHATHA NO 739 3	573216	Karnataka	8147804767	basaveshwaratraders@gmail.com							29ERXPK1081D1ZE	SRI BASAVESHWARA	SRI BASAVESHWARA	HAGARE  BELUR ROAD HAGARE BELUR  KHATHA		KHATHA NO 739 3	573216	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504955	07/10/2025	33AAFFU7373M1ZN	UNIVERSAL BUS SERVICES	UNIVERSAL BUS SERVICES	Tamil Nadu	ARUMBAKKAM ARUMBAKKAM MADURAVOYAL  4 24		4 24  8TH STREETJAI NAGAR	600106	Tamil Nadu	9884582608	sunil@universaltravels.in							33AAFFU7373M1ZN	UNIVERSAL BUS SERVICES	UNIVERSAL BUS SERVICES	ARUMBAKKAM ARUMBAKKAM MADURAVOYAL  4 24		4 24  8TH STREETJAI NAGAR	600106	Tamil Nadu	1	PIGTAIL HARNESS FOR FAN	NO	85443000		2.000	0.000	Numbers	796.61	"1,593.22"	0.00	0.00	"1,593.22"	18.00	0.00	0.00	286.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"3,941.22"	0.00	0.00	709.42	0.00	0.00	0.00	0	0.00	"4,650.64"																																													
B2B				Tax Invoice	3794122504955	07/10/2025	33AAFFU7373M1ZN	UNIVERSAL BUS SERVICES	UNIVERSAL BUS SERVICES	Tamil Nadu	ARUMBAKKAM ARUMBAKKAM MADURAVOYAL  4 24		4 24  8TH STREETJAI NAGAR	600106	Tamil Nadu	9884582608	sunil@universaltravels.in							33AAFFU7373M1ZN	UNIVERSAL BUS SERVICES	UNIVERSAL BUS SERVICES	ARUMBAKKAM ARUMBAKKAM MADURAVOYAL  4 24		4 24  8TH STREETJAI NAGAR	600106	Tamil Nadu	2	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	0.00	0.00	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"3,941.22"	0.00	0.00	709.42	0.00	0.00	0.00	0	0.00	"4,650.64"																																													
B2B				Tax Invoice	3794122504955	07/10/2025	33AAFFU7373M1ZN	UNIVERSAL BUS SERVICES	UNIVERSAL BUS SERVICES	Tamil Nadu	ARUMBAKKAM ARUMBAKKAM MADURAVOYAL  4 24		4 24  8TH STREETJAI NAGAR	600106	Tamil Nadu	9884582608	sunil@universaltravels.in							33AAFFU7373M1ZN	UNIVERSAL BUS SERVICES	UNIVERSAL BUS SERVICES	ARUMBAKKAM ARUMBAKKAM MADURAVOYAL  4 24		4 24  8TH STREETJAI NAGAR	600106	Tamil Nadu	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	0.00	0.00	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"3,941.22"	0.00	0.00	709.42	0.00	0.00	0.00	0	0.00	"4,650.64"																																													
B2B				Tax Invoice	3794122504955	07/10/2025	33AAFFU7373M1ZN	UNIVERSAL BUS SERVICES	UNIVERSAL BUS SERVICES	Tamil Nadu	ARUMBAKKAM ARUMBAKKAM MADURAVOYAL  4 24		4 24  8TH STREETJAI NAGAR	600106	Tamil Nadu	9884582608	sunil@universaltravels.in							33AAFFU7373M1ZN	UNIVERSAL BUS SERVICES	UNIVERSAL BUS SERVICES	ARUMBAKKAM ARUMBAKKAM MADURAVOYAL  4 24		4 24  8TH STREETJAI NAGAR	600106	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,941.22"	0.00	0.00	709.42	0.00	0.00	0.00	0	0.00	"4,650.64"																																													
B2B				Tax Invoice	3804122500274	07/10/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	0011822025								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"5,061.86"	"5,061.86"	708.66	0.00	"4,353.20"	18.00	391.79	391.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,136.78"									"4,353.20"	391.79	391.79	0.00	0.00	0.00	0.00	0	0.00	"5,136.78"																																													
B2B				Tax Invoice	3808122500266	07/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	207.63	0.00	"1,868.64"	18.00	168.18	168.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.00"									"12,682.21"	"1,141.40"	"1,141.40"	0.00	0.00	0.00	0.00	0	0.00	"14,965.01"																																													
B2B				Tax Invoice	3808122500266	07/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	SHIM  BRG RETAINER   370DH  11 12  0 1 T	NO	87089900		2.000	0.000	Numbers	66.10	132.20	15.86	0.00	116.34	18.00	10.47	10.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.28									"12,682.21"	"1,141.40"	"1,141.40"	0.00	0.00	0.00	0.00	0	0.00	"14,965.01"																																													
B2B				Tax Invoice	3808122500266	07/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	3	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	116.95	467.80	56.14	0.00	411.66	18.00	37.05	37.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.76									"12,682.21"	"1,141.40"	"1,141.40"	0.00	0.00	0.00	0.00	0	0.00	"14,965.01"																																													
B2B				Tax Invoice	3808122500266	07/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	4	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	421.19	842.38	101.09	0.00	741.29	18.00	66.72	66.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.73									"12,682.21"	"1,141.40"	"1,141.40"	0.00	0.00	0.00	0.00	0	0.00	"14,965.01"																																													
B2B				Tax Invoice	3808122500266	07/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	5	IA223270 PINION DIFFERENTIAL	NO	87089900		4.000	0.000	Numbers	"2,214.41"	"8,857.64"	"1,062.92"	0.00	"7,794.72"	18.00	701.52	701.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,197.76"									"12,682.21"	"1,141.40"	"1,141.40"	0.00	0.00	0.00	0.00	0	0.00	"14,965.01"																																													
B2B				Tax Invoice	3808122500266	07/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	6	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,988.14"	"1,988.14"	238.58	0.00	"1,749.56"	18.00	157.46	157.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,064.48"									"12,682.21"	"1,141.40"	"1,141.40"	0.00	0.00	0.00	0.00	0	0.00	"14,965.01"																																													
B2B				Tax Invoice	3771122502302	07/10/2025	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	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	106.83	0.00	0.00	106.83	18.00	0.00	0.00	19.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.06									"21,360.80"	0.00	0.00	"3,844.94"	0.00	0.00	0.00	0	0.00	"25,205.74"																																													
B2B				Tax Invoice	3771122502302	07/10/2025	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	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	339.92	373.91	0.00	0.00	373.91	18.00	0.00	0.00	67.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.21									"21,360.80"	0.00	0.00	"3,844.94"	0.00	0.00	0.00	0	0.00	"25,205.74"																																													
B2B				Tax Invoice	3771122502302	07/10/2025	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	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"									"21,360.80"	0.00	0.00	"3,844.94"	0.00	0.00	0.00	0	0.00	"25,205.74"																																													
B2B				Tax Invoice	3771122502302	07/10/2025	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	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									"21,360.80"	0.00	0.00	"3,844.94"	0.00	0.00	0.00	0	0.00	"25,205.74"																																													
B2B				Tax Invoice	3771122502302	07/10/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	484.32	0.00	0.00	484.32	18.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.50									"21,360.80"	0.00	0.00	"3,844.94"	0.00	0.00	0.00	0	0.00	"25,205.74"																																													
B2B				Tax Invoice	3771122502302	07/10/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,670.12"	0.00	0.00	"1,670.12"	18.00	0.00	0.00	300.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.74"									"21,360.80"	0.00	0.00	"3,844.94"	0.00	0.00	0.00	0	0.00	"25,205.74"																																													
B2B				Tax Invoice	3771122502302	07/10/2025	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	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,685.33"	"4,053.86"	0.00	0.00	"4,053.86"	18.00	0.00	0.00	729.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,783.55"									"21,360.80"	0.00	0.00	"3,844.94"	0.00	0.00	0.00	0	0.00	"25,205.74"																																													
B2B				Tax Invoice	3771122502302	07/10/2025	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	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,548.07"	"3,902.88"	0.00	0.00	"3,902.88"	18.00	0.00	0.00	702.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,605.40"									"21,360.80"	0.00	0.00	"3,844.94"	0.00	0.00	0.00	0	0.00	"25,205.74"																																													
B2B				Tax Invoice	3771122502302	07/10/2025	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	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"									"21,360.80"	0.00	0.00	"3,844.94"	0.00	0.00	0.00	0	0.00	"25,205.74"																																													
B2B				Tax Invoice	3771122502302	07/10/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,193.66"	0.00	0.00	"1,193.66"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.52"									"21,360.80"	0.00	0.00	"3,844.94"	0.00	0.00	0.00	0	0.00	"25,205.74"																																													
B2B				Tax Invoice	3771122502302	07/10/2025	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	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"									"21,360.80"	0.00	0.00	"3,844.94"	0.00	0.00	0.00	0	0.00	"25,205.74"																																													
B2B				Tax Invoice	3771122502302	07/10/2025	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	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	206.54	0.00	0.00	206.54	18.00	0.00	0.00	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.72									"21,360.80"	0.00	0.00	"3,844.94"	0.00	0.00	0.00	0	0.00	"25,205.74"																																													
B2B				Tax Invoice	3794122504957	07/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3794122504958	07/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3786122501366	07/10/2025	29AFVPK4915L1ZN	CHANDRASHEKAR KARANTH K	CHANDRASHEKAR KARANTH K	Karnataka	SALIGRAMA   N H17  66    79400 M S YEKAD		M S YEKADANTHA ENTERPRISES	576225	Karnataka	9686695659	karanth@gmail.com							29AFVPK4915L1ZN	CHANDRASHEKAR KARANTH K	CHANDRASHEKAR KARANTH K	SALIGRAMA   N H17  66    79400 M S YEKAD		M S YEKADANTHA ENTERPRISES	576225	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,012.20"	88.59	88.59	0.00	0.00	0.00	0.00	0	0.00	"1,189.38"																																													
B2B				Tax Invoice	3786122501366	07/10/2025	29AFVPK4915L1ZN	CHANDRASHEKAR KARANTH K	CHANDRASHEKAR KARANTH K	Karnataka	SALIGRAMA   N H17  66    79400 M S YEKAD		M S YEKADANTHA ENTERPRISES	576225	Karnataka	9686695659	karanth@gmail.com							29AFVPK4915L1ZN	CHANDRASHEKAR KARANTH K	CHANDRASHEKAR KARANTH K	SALIGRAMA   N H17  66    79400 M S YEKAD		M S YEKADANTHA ENTERPRISES	576225	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	19.25	38.50	0.00	0.00	38.50	5.00	0.96	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.42									"1,012.20"	88.59	88.59	0.00	0.00	0.00	0.00	0	0.00	"1,189.38"																																													
B2B				Tax Invoice	3786122501366	07/10/2025	29AFVPK4915L1ZN	CHANDRASHEKAR KARANTH K	CHANDRASHEKAR KARANTH K	Karnataka	SALIGRAMA   N H17  66    79400 M S YEKAD		M S YEKADANTHA ENTERPRISES	576225	Karnataka	9686695659	karanth@gmail.com							29AFVPK4915L1ZN	CHANDRASHEKAR KARANTH K	CHANDRASHEKAR KARANTH K	SALIGRAMA   N H17  66    79400 M S YEKAD		M S YEKADANTHA ENTERPRISES	576225	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	535.00	438.70	0.00	0.00	438.70	18.00	39.48	39.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.66									"1,012.20"	88.59	88.59	0.00	0.00	0.00	0.00	0	0.00	"1,189.38"																																													
B2B				Tax Invoice	3798052502830	07/10/2025	29ANEPH0198M1ZL	V MEDIA	V MEDIA	Karnataka	HAVERI H O HAVERI  MANJUNATH NAGARHAVER		MANJUNATH NAGARHAVERI	581110	Karnataka	7483447817	vmedia123@gmail.com							29ANEPH0198M1ZL	V MEDIA	V MEDIA	HAVERI H O HAVERI  MANJUNATH NAGARHAVER		MANJUNATH NAGARHAVERI	581110	Karnataka	1	CALIPER 60 LH	NO	87089900		1.000	0.000	Numbers	"3,223.04"	"4,218.65"	0.00	0.00	"4,218.65"	18.00	379.68	379.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,978.01"									"7,558.48"	680.26	680.26	0.00	0.00	0.00	0.00	0	0.00	"8,919.00"																																													
B2B				Tax Invoice	3798052502830	07/10/2025	29ANEPH0198M1ZL	V MEDIA	V MEDIA	Karnataka	HAVERI H O HAVERI  MANJUNATH NAGARHAVER		MANJUNATH NAGARHAVERI	581110	Karnataka	7483447817	vmedia123@gmail.com							29ANEPH0198M1ZL	V MEDIA	V MEDIA	HAVERI H O HAVERI  MANJUNATH NAGARHAVER		MANJUNATH NAGARHAVERI	581110	Karnataka	2	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,551.63"	"3,339.83"	0.00	0.00	"3,339.83"	18.00	300.58	300.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.99"									"7,558.48"	680.26	680.26	0.00	0.00	0.00	0.00	0	0.00	"8,919.00"																																													
B2B				Tax Invoice	3789042503445	07/10/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	9920161413	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	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	3801122501927	07/10/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	1	SPLIT PIN  4X40	NO	87089900		1.000	0.000	Numbers	27.12	27.12	0.00	0.00	27.12	18.00	2.44	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"2,134.59"	188.75	188.75	0.00	0.00	0.00	0.00	0	0.00	"2,512.09"																																													
B2B				Tax Invoice	3801122501927	07/10/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,134.59"	188.75	188.75	0.00	0.00	0.00	0.00	0	0.00	"2,512.09"																																													
B2B				Tax Invoice	3801122501927	07/10/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"2,134.59"	188.75	188.75	0.00	0.00	0.00	0.00	0	0.00	"2,512.09"																																													
B2B				Tax Invoice	3801122501927	07/10/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	4	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	516.95	516.95	0.00	0.00	516.95	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.01									"2,134.59"	188.75	188.75	0.00	0.00	0.00	0.00	0	0.00	"2,512.09"																																													
B2B				Tax Invoice	3801122501927	07/10/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"2,134.59"	188.75	188.75	0.00	0.00	0.00	0.00	0	0.00	"2,512.09"																																													
B2B				Tax Invoice	3801122501927	07/10/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		0.400	0.000	Numbers	"104,491.53"	"41,796.61"	"41,587.63"	0.00	208.98	18.00	18.81	18.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.60									"2,134.59"	188.75	188.75	0.00	0.00	0.00	0.00	0	0.00	"2,512.09"																																													
B2B				Tax Invoice	3801122501927	07/10/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	7	BANIAN WASTE	NO	52029900		0.400	0.000	Numbers	130.00	52.00	0.00	0.00	52.00	5.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.60									"2,134.59"	188.75	188.75	0.00	0.00	0.00	0.00	0	0.00	"2,512.09"																																													
B2B				Tax Invoice	3772122502756	07/10/2025	32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	Kerala	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	9447228172	haris@emiratescements.com							32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"14,184.98"	"1,276.65"	"1,276.65"	0.00	0.00	0.00	0.00	0	0.00	"16,738.28"																																													
B2B				Tax Invoice	3772122502756	07/10/2025	32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	Kerala	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	9447228172	haris@emiratescements.com							32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	2	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"14,184.98"	"1,276.65"	"1,276.65"	0.00	0.00	0.00	0.00	0	0.00	"16,738.28"																																													
B2B				Tax Invoice	3772122502756	07/10/2025	32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	Kerala	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	9447228172	haris@emiratescements.com							32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"14,184.98"	"1,276.65"	"1,276.65"	0.00	0.00	0.00	0.00	0	0.00	"16,738.28"																																													
B2B				Tax Invoice	3772122502756	07/10/2025	32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	Kerala	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	9447228172	haris@emiratescements.com							32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	4	SUBLET	YES	998714		3.200	0.000	Others	525.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"14,184.98"	"1,276.65"	"1,276.65"	0.00	0.00	0.00	0.00	0	0.00	"16,738.28"																																													
B2B				Tax Invoice	3772122502756	07/10/2025	32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	Kerala	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	9447228172	haris@emiratescements.com							32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	5	SUBLET	YES	998714		5.532	0.000	Others	525.00	"2,904.30"	0.00	0.00	"2,904.30"	18.00	261.39	261.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,427.08"									"14,184.98"	"1,276.65"	"1,276.65"	0.00	0.00	0.00	0.00	0	0.00	"16,738.28"																																													
B2B				Tax Invoice	3772122502756	07/10/2025	32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	Kerala	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	9447228172	haris@emiratescements.com							32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	6	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,572.03"	"1,572.03"	0.00	0.00	"1,572.03"	18.00	141.48	141.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.99"									"14,184.98"	"1,276.65"	"1,276.65"	0.00	0.00	0.00	0.00	0	0.00	"16,738.28"																																													
B2B				Tax Invoice	3772122502756	07/10/2025	32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	Kerala	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	9447228172	haris@emiratescements.com							32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"14,184.98"	"1,276.65"	"1,276.65"	0.00	0.00	0.00	0.00	0	0.00	"16,738.28"																																													
B2B				Tax Invoice	3772122502756	07/10/2025	32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	Kerala	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	9447228172	haris@emiratescements.com							32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	8	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"14,184.98"	"1,276.65"	"1,276.65"	0.00	0.00	0.00	0.00	0	0.00	"16,738.28"																																													
B2B				Tax Invoice	3772122502756	07/10/2025	32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	Kerala	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	9447228172	haris@emiratescements.com							32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	9	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"14,184.98"	"1,276.65"	"1,276.65"	0.00	0.00	0.00	0.00	0	0.00	"16,738.28"																																													
B2B				Tax Invoice	3772122502756	07/10/2025	32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	Kerala	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	9447228172	haris@emiratescements.com							32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	10	MINOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"2,190.68"	"2,190.68"	0.00	0.00	"2,190.68"	18.00	197.16	197.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,585.00"									"14,184.98"	"1,276.65"	"1,276.65"	0.00	0.00	0.00	0.00	0	0.00	"16,738.28"																																													
B2B				Tax Invoice	3772122502756	07/10/2025	32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	Kerala	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	9447228172	haris@emiratescements.com							32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	11	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	860.17	860.17	0.00	0.00	860.17	18.00	77.42	77.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.01"									"14,184.98"	"1,276.65"	"1,276.65"	0.00	0.00	0.00	0.00	0	0.00	"16,738.28"																																													
B2B				Tax Invoice	3772122502756	07/10/2025	32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	Kerala	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	9447228172	haris@emiratescements.com							32AACFE7739C1ZR	HARIS  A K   MANAGING PARTNER	HARIS  A K   MANAGING PARTNER	XV 230 ADAKKAPURA VALIYORA  PO  VENGARA		EMIRATES INTERNATIONAL	676304	Kerala	12	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"14,184.98"	"1,276.65"	"1,276.65"	0.00	0.00	0.00	0.00	0	0.00	"16,738.28"																																													
B2B				Tax Invoice	3785122501120	07/10/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		70.000	0.000	Others	15.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"2,063.83"	184.05	184.05	0.00	0.00	0.00	0.00	0	0.00	"2,431.93"																																													
B2B				Tax Invoice	3785122501120	07/10/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,063.83"	184.05	184.05	0.00	0.00	0.00	0.00	0	0.00	"2,431.93"																																													
B2B				Tax Invoice	3785122501120	07/10/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,063.83"	184.05	184.05	0.00	0.00	0.00	0.00	0	0.00	"2,431.93"																																													
B2B				Tax Invoice	3785122501120	07/10/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	4	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									"2,063.83"	184.05	184.05	0.00	0.00	0.00	0.00	0	0.00	"2,431.93"																																													
B2B				Tax Invoice	3785122501120	07/10/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	18.00	1.18	1.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.47									"2,063.83"	184.05	184.05	0.00	0.00	0.00	0.00	0	0.00	"2,431.93"																																													
B2B				Tax Invoice	3798262500115	07/10/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	ASSY PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	780.19	900.88	0.00	0.00	900.88	18.00	81.06	81.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.00"									900.88	81.06	81.06	0.00	0.00	0.00	0.00	0	0.00	"1,063.00"																																													
B2B				Tax Invoice	3799122503494	07/10/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,406.26"	484.71	484.71	0.00	0.00	0.00	0.00	0	0.00	"6,375.68"																																													
B2B				Tax Invoice	3799122503494	07/10/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	2	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"5,406.26"	484.71	484.71	0.00	0.00	0.00	0.00	0	0.00	"6,375.68"																																													
B2B				Tax Invoice	3799122503494	07/10/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	3	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"5,406.26"	484.71	484.71	0.00	0.00	0.00	0.00	0	0.00	"6,375.68"																																													
B2B				Tax Invoice	3799122503494	07/10/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	4	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"5,406.26"	484.71	484.71	0.00	0.00	0.00	0.00	0	0.00	"6,375.68"																																													
B2B				Tax Invoice	3799122503494	07/10/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,406.26"	484.71	484.71	0.00	0.00	0.00	0.00	0	0.00	"6,375.68"																																													
B2B				Tax Invoice	3799122503494	07/10/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	6	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.52	0.00	0.00	135.52	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.92									"5,406.26"	484.71	484.71	0.00	0.00	0.00	0.00	0	0.00	"6,375.68"																																													
B2B				Tax Invoice	3799122503494	07/10/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	7	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"5,406.26"	484.71	484.71	0.00	0.00	0.00	0.00	0	0.00	"6,375.68"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		0.500	0.000	Numbers	953.22	476.61	0.00	0.00	476.61	18.00	0.00	0.00	85.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.40									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,405.68"	"1,405.68"	0.00	0.00	"1,405.68"	18.00	0.00	0.00	253.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.70"									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,405.68"	"1,405.68"	0.00	0.00	"1,405.68"	18.00	0.00	0.00	253.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.70"									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"4,419.11"	"4,419.11"	0.00	0.00	"4,419.11"	18.00	0.00	0.00	795.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,214.55"									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	382.41	382.41	0.00	0.00	382.41	18.00	0.00	0.00	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.24									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	155.38	155.38	0.00	0.00	155.38	18.00	0.00	0.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.35									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	64.41	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	CLIP ENGINE BREATHER  D 49	NO	73182910		1.000	0.000	Numbers	92.59	92.59	0.00	0.00	92.59	18.00	0.00	0.00	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.26									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET 12	NO	87081090		2.000	0.000	Numbers	47.50	95.00	0.00	0.00	95.00	18.00	0.00	0.00	17.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.10									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.12"	"2,267.12"	0.00	0.00	"2,267.12"	18.00	0.00	0.00	408.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.20"									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SLIP YOKE ASSY	NO	87089900		1.000	0.000	Numbers	"3,729.15"	"3,729.15"	0.00	0.00	"3,729.15"	18.00	0.00	0.00	671.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,400.40"									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,441.53"	"1,657.76"	0.00	0.00	"1,657.76"	18.00	0.00	0.00	298.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,956.16"									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,513.56"	"1,513.56"	0.00	0.00	"1,513.56"	18.00	0.00	0.00	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,786.00"									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,510.34"	"1,510.34"	0.00	0.00	"1,510.34"	18.00	0.00	0.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.20"									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	SUBLET	YES	998714		3.500	0.000	Others	400.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"3,895.81"	"3,895.81"	0.00	0.00	"3,895.81"	18.00	0.00	0.00	701.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,597.06"									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	BOLT FLANGE  6X1X35   4T	NO	73181500		12.000	0.000	Numbers	4.03	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	400.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	400.00	"2,184.00"	0.00	0.00	"2,184.00"	18.00	0.00	0.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.12"									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379955251789	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"42,158.21"	0.00	0.00	"7,577.35"	0.00	0.00	0.00	0	0.00	"49,735.56"																																													
B2B	N			Tax Invoice	379855250746	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"3,269.00"	0.00	0.00	588.42	0.00	0.00	0.00	0	0.00	"3,857.42"																																													
B2B	N			Tax Invoice	379855250746	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"3,269.00"	0.00	0.00	588.42	0.00	0.00	0.00	0	0.00	"3,857.42"																																													
B2B	N			Tax Invoice	379855250746	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		2.000	0.000	Others	22.00	44.00	0.00	0.00	44.00	18.00	0.00	0.00	7.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.92									"3,269.00"	0.00	0.00	588.42	0.00	0.00	0.00	0	0.00	"3,857.42"																																													
B2B	N			Tax Invoice	379855250746	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"2,850.00"	"2,850.00"	0.00	0.00	"2,850.00"	18.00	0.00	0.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.00"									"3,269.00"	0.00	0.00	588.42	0.00	0.00	0.00	0	0.00	"3,857.42"																																													
B2B	N			Tax Invoice	380155250793	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	377255251117	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"20,220.97"	0.00	0.00	"3,639.77"	0.00	0.00	0.00	0	0.00	"23,860.74"																																													
B2B	N			Tax Invoice	377255251117	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"20,220.97"	0.00	0.00	"3,639.77"	0.00	0.00	0.00	0	0.00	"23,860.74"																																													
B2B	N			Tax Invoice	377255251117	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MAIN SHAFT TERRA 16	NO	87089900		1.000	0.000	Numbers	"7,708.63"	"8,286.78"	0.00	0.00	"8,286.78"	18.00	0.00	0.00	"1,491.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,778.40"									"20,220.97"	0.00	0.00	"3,639.77"	0.00	0.00	0.00	0	0.00	"23,860.74"																																													
B2B	N			Tax Invoice	377255251117	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,626.41"	"3,496.78"	0.00	0.00	"3,496.78"	18.00	0.00	0.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,126.20"									"20,220.97"	0.00	0.00	"3,639.77"	0.00	0.00	0.00	0	0.00	"23,860.74"																																													
B2B	N			Tax Invoice	377255251117	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"20,220.97"	0.00	0.00	"3,639.77"	0.00	0.00	0.00	0	0.00	"23,860.74"																																													
B2B	N			Tax Invoice	377255251117	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,166.52"	0.00	0.00	"1,166.52"	18.00	0.00	0.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.49"									"20,220.97"	0.00	0.00	"3,639.77"	0.00	0.00	0.00	0	0.00	"23,860.74"																																													
B2B	N			Tax Invoice	377255251117	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"20,220.97"	0.00	0.00	"3,639.77"	0.00	0.00	0.00	0	0.00	"23,860.74"																																													
B2B	N			Tax Invoice	377255251117	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	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"									"20,220.97"	0.00	0.00	"3,639.77"	0.00	0.00	0.00	0	0.00	"23,860.74"																																													
B2B	N			Tax Invoice	377355250473	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	348.98	375.15	0.00	0.00	375.15	18.00	0.00	0.00	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.68									934.15	0.00	0.00	168.15	0.00	0.00	0.00	0	0.00	"1,102.30"																																													
B2B	N			Tax Invoice	377355250473	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									934.15	0.00	0.00	168.15	0.00	0.00	0.00	0	0.00	"1,102.30"																																													
B2B	N			Tax Invoice	379455251743	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"2,874.83"	0.00	0.00	517.47	0.00	0.00	0.00	0	0.00	"3,392.30"																																													
B2B	N			Tax Invoice	379455251743	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	693.18	693.18	0.00	0.00	693.18	18.00	0.00	0.00	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.95									"2,874.83"	0.00	0.00	517.47	0.00	0.00	0.00	0	0.00	"3,392.30"																																													
B2B	N			Tax Invoice	379455251743	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	261.65	261.65	0.00	0.00	261.65	18.00	0.00	0.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"2,874.83"	0.00	0.00	517.47	0.00	0.00	0.00	0	0.00	"3,392.30"																																													
B2B	N			Tax Invoice	379455251743	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"2,874.83"	0.00	0.00	517.47	0.00	0.00	0.00	0	0.00	"3,392.30"																																													
B2B	N			Tax Invoice	377255251118	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,693.74"	"6,120.77"	0.00	0.00	"6,120.77"	18.00	0.00	0.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,222.51"									"6,421.77"	0.00	0.00	"1,155.92"	0.00	0.00	0.00	0	0.00	"7,577.69"																																													
B2B	N			Tax Invoice	377255251118	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"6,421.77"	0.00	0.00	"1,155.92"	0.00	0.00	0.00	0	0.00	"7,577.69"																																													
B2B	N			Tax Invoice	380155250794	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"5,521.88"	0.00	0.00	993.94	0.00	0.00	0.00	0	0.00	"6,515.82"																																													
B2B	N			Tax Invoice	380155250794	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"5,521.88"	0.00	0.00	993.94	0.00	0.00	0.00	0	0.00	"6,515.82"																																													
B2B	N			Tax Invoice	380155250794	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"5,521.88"	0.00	0.00	993.94	0.00	0.00	0.00	0	0.00	"6,515.82"																																													
B2B	N			Tax Invoice	380155250794	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,521.88"	0.00	0.00	993.94	0.00	0.00	0.00	0	0.00	"6,515.82"																																													
B2B	N			Tax Invoice	380155250794	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	18.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"5,521.88"	0.00	0.00	993.94	0.00	0.00	0.00	0	0.00	"6,515.82"																																													
B2B	N			Tax Invoice	380155250794	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"5,521.88"	0.00	0.00	993.94	0.00	0.00	0.00	0	0.00	"6,515.82"																																													
B2B	N			Tax Invoice	380155250794	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"5,521.88"	0.00	0.00	993.94	0.00	0.00	0.00	0	0.00	"6,515.82"																																													
B2B	N			Tax Invoice	378555250296	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"8,922.00"	0.00	0.00	"2,480.96"	0.00	0.00	0.00	0	0.00	"11,402.96"																																													
B2B	N			Tax Invoice	378555250296	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	"8,750.00"	"8,750.00"	0.00	0.00	"8,750.00"	28.00	0.00	0.00	"2,450.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,200.00"									"8,922.00"	0.00	0.00	"2,480.96"	0.00	0.00	0.00	0	0.00	"11,402.96"																																													
B2B	N			Tax Invoice	379855250747	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,351.06"	"9,351.06"	0.00	0.00	"9,351.06"	18.00	0.00	0.00	"1,683.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,034.25"									"29,914.08"	0.00	0.00	"5,369.69"	0.00	0.00	0.00	0	0.00	"35,283.77"																																													
B2B	N			Tax Invoice	379855250747	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,187.79"	"7,187.79"	0.00	0.00	"7,187.79"	18.00	0.00	0.00	"1,293.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,481.59"									"29,914.08"	0.00	0.00	"5,369.69"	0.00	0.00	0.00	0	0.00	"35,283.77"																																													
B2B	N			Tax Invoice	379855250747	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTAN WASTE	NO	52021000		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"29,914.08"	0.00	0.00	"5,369.69"	0.00	0.00	0.00	0	0.00	"35,283.77"																																													
B2B	N			Tax Invoice	379855250747	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	112.71	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"29,914.08"	0.00	0.00	"5,369.69"	0.00	0.00	0.00	0	0.00	"35,283.77"																																													
B2B	N			Tax Invoice	379855250747	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	749.53	749.53	0.00	0.00	749.53	18.00	0.00	0.00	134.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.45									"29,914.08"	0.00	0.00	"5,369.69"	0.00	0.00	0.00	0	0.00	"35,283.77"																																													
B2B	N			Tax Invoice	379855250747	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,670.55"	"1,670.55"	0.00	0.00	"1,670.55"	18.00	0.00	0.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.25"									"29,914.08"	0.00	0.00	"5,369.69"	0.00	0.00	0.00	0	0.00	"35,283.77"																																													
B2B	N			Tax Invoice	379855250747	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"29,914.08"	0.00	0.00	"5,369.69"	0.00	0.00	0.00	0	0.00	"35,283.77"																																													
B2B	N			Tax Invoice	379855250747	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,284.11"	"1,284.11"	0.00	0.00	"1,284.11"	18.00	0.00	0.00	231.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"29,914.08"	0.00	0.00	"5,369.69"	0.00	0.00	0.00	0	0.00	"35,283.77"																																													
B2B	N			Tax Invoice	379855250747	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,426.99"	"6,426.99"	0.00	0.00	"6,426.99"	18.00	0.00	0.00	"1,156.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,583.85"									"29,914.08"	0.00	0.00	"5,369.69"	0.00	0.00	0.00	0	0.00	"35,283.77"																																													
B2B	N			Tax Invoice	379855250747	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	375.00	"2,437.50"	0.00	0.00	"2,437.50"	18.00	0.00	0.00	438.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,876.25"									"29,914.08"	0.00	0.00	"5,369.69"	0.00	0.00	0.00	0	0.00	"35,283.77"																																													
B2B	N			Tax Invoice	379855250747	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"29,914.08"	0.00	0.00	"5,369.69"	0.00	0.00	0.00	0	0.00	"35,283.77"																																													
B2B	N			Tax Invoice	379855250747	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"29,914.08"	0.00	0.00	"5,369.69"	0.00	0.00	0.00	0	0.00	"35,283.77"																																													
B2B	N			Tax Invoice	379855250747	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"29,914.08"	0.00	0.00	"5,369.69"	0.00	0.00	0.00	0	0.00	"35,283.77"																																													
B2B	N			Tax Invoice	379855250748	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	379855250748	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	377255251119	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"10,722.42"	0.00	0.00	"1,844.23"	0.00	0.00	0.00	0	0.00	"12,566.65"																																													
B2B	N			Tax Invoice	377255251119	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UNIVERSAL JOINT ASSY	NO	40169990		1.000	0.000	Numbers	"1,747.03"	"1,747.03"	0.00	0.00	"1,747.03"	18.00	0.00	0.00	314.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.50"									"10,722.42"	0.00	0.00	"1,844.23"	0.00	0.00	0.00	0	0.00	"12,566.65"																																													
B2B	N			Tax Invoice	377255251119	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,355.68"	"2,355.68"	0.00	0.00	"2,355.68"	18.00	0.00	0.00	424.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.70"									"10,722.42"	0.00	0.00	"1,844.23"	0.00	0.00	0.00	0	0.00	"12,566.65"																																													
B2B	N			Tax Invoice	377255251119	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	152.97	152.97	0.00	0.00	152.97	18.00	0.00	0.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"10,722.42"	0.00	0.00	"1,844.23"	0.00	0.00	0.00	0	0.00	"12,566.65"																																													
B2B	N			Tax Invoice	377255251119	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"10,722.42"	0.00	0.00	"1,844.23"	0.00	0.00	0.00	0	0.00	"12,566.65"																																													
B2B	N			Tax Invoice	377255251119	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		30.000	0.000	Numbers	22.00	660.00	0.00	0.00	660.00	5.00	0.00	0.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.00									"10,722.42"	0.00	0.00	"1,844.23"	0.00	0.00	0.00	0	0.00	"12,566.65"																																													
B2B	N			Tax Invoice	377255251119	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"10,722.42"	0.00	0.00	"1,844.23"	0.00	0.00	0.00	0	0.00	"12,566.65"																																													
B2B	N			Tax Invoice	380155250795	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250796	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	377355250474	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"13,107.03"	0.00	0.00	"2,350.00"	0.00	0.00	0.00	0	0.00	"15,457.03"																																													
B2B				Tax Invoice	3799122503494	07/10/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"5,406.26"	484.71	484.71	0.00	0.00	0.00	0.00	0	0.00	"6,375.68"																																													
B2B				Tax Invoice	3786122501369	07/10/2025	29DOJPS8439M1ZS	SUBHODHA SHETTY	SUBHODHA SHETTY	Karnataka	BADGULI  JADKAL GRAMA JADKAL POST CHITTO		S  O GOVINDA SHETTY   2  130 KANKI	576233	Karnataka	7899528554	subodhashetty722@gmail.com							29DOJPS8439M1ZS	SUBHODHA SHETTY	SUBHODHA SHETTY	BADGULI  JADKAL GRAMA JADKAL POST CHITTO		S  O GOVINDA SHETTY   2  130 KANKI	576233	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									939.68	84.57	84.57	0.00	0.00	0.00	0.00	0	0.00	"1,108.82"																																													
B2B				Tax Invoice	3786122501369	07/10/2025	29DOJPS8439M1ZS	SUBHODHA SHETTY	SUBHODHA SHETTY	Karnataka	BADGULI  JADKAL GRAMA JADKAL POST CHITTO		S  O GOVINDA SHETTY   2  130 KANKI	576233	Karnataka	7899528554	subodhashetty722@gmail.com							29DOJPS8439M1ZS	SUBHODHA SHETTY	SUBHODHA SHETTY	BADGULI  JADKAL GRAMA JADKAL POST CHITTO		S  O GOVINDA SHETTY   2  130 KANKI	576233	Karnataka	2	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									939.68	84.57	84.57	0.00	0.00	0.00	0.00	0	0.00	"1,108.82"																																													
B2B				Tax Invoice	3786122501369	07/10/2025	29DOJPS8439M1ZS	SUBHODHA SHETTY	SUBHODHA SHETTY	Karnataka	BADGULI  JADKAL GRAMA JADKAL POST CHITTO		S  O GOVINDA SHETTY   2  130 KANKI	576233	Karnataka	7899528554	subodhashetty722@gmail.com							29DOJPS8439M1ZS	SUBHODHA SHETTY	SUBHODHA SHETTY	BADGULI  JADKAL GRAMA JADKAL POST CHITTO		S  O GOVINDA SHETTY   2  130 KANKI	576233	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									939.68	84.57	84.57	0.00	0.00	0.00	0.00	0	0.00	"1,108.82"																																													
B2B				Tax Invoice	3794052501715	07/10/2025	29AOMPV4943F1ZB	SRIVENKATESHWARA	SRIVENKATESHWARA	Karnataka	BANGALORE NORTH  B NARAYANAPURA		B NARAYANAPURA	560048	Karnataka	9986769480	shanthan135@gmail.con							29AOMPV4943F1ZB	SRIVENKATESHWARA	SRIVENKATESHWARA	BANGALORE NORTH  B NARAYANAPURA		B NARAYANAPURA	560048	Karnataka	1	ALTERNATOR HOSE INLET	NO	39173100		1.000	0.000	Numbers	"1,052.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"1,377.12"	123.94	123.94	0.00	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3789122502414	07/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	0.00	0.00	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"2,203.60"	0.00	0.00	396.65	0.00	0.00	0.00	0	0.00	"2,600.25"																																													
B2B				Tax Invoice	3789122502414	07/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.133	0.000	Others	200.00	"1,026.60"	0.00	0.00	"1,026.60"	18.00	0.00	0.00	184.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.39"									"2,203.60"	0.00	0.00	396.65	0.00	0.00	0.00	0	0.00	"2,600.25"																																													
B2B				Tax Invoice	3789122502414	07/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"2,203.60"	0.00	0.00	396.65	0.00	0.00	0.00	0	0.00	"2,600.25"																																													
B2B				Tax Invoice	3794122504961	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	38.98	311.84	0.00	0.00	311.84	18.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.98									"2,810.19"	252.93	252.93	0.00	0.00	0.00	0.00	0	0.00	"3,316.05"																																													
B2B				Tax Invoice	3794122504961	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	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									"2,810.19"	252.93	252.93	0.00	0.00	0.00	0.00	0	0.00	"3,316.05"																																													
B2B				Tax Invoice	3794122504961	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	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									"2,810.19"	252.93	252.93	0.00	0.00	0.00	0.00	0	0.00	"3,316.05"																																													
B2B				Tax Invoice	3794122504961	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									"2,810.19"	252.93	252.93	0.00	0.00	0.00	0.00	0	0.00	"3,316.05"																																													
B2B				Tax Invoice	3794122504961	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"2,810.19"	252.93	252.93	0.00	0.00	0.00	0.00	0	0.00	"3,316.05"																																													
B2B				Tax Invoice	3791232500065	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GIFTS  OFFERS TO SPECIAL CUSTOMERS	YES	998311		1.000	0.000	Numbers	"21,000.00"	"21,000.00"	0.00	0.00	"21,000.00"	18.00	0.00	0.00	"3,780.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,780.00"									"21,000.00"	0.00	0.00	"3,780.00"	0.00	0.00	0.00	0	0.00	"24,780.00"																																													
B2B				Tax Invoice	3798052502831	07/10/2025	29ABXFS4041F1ZQ	SRINIVAS	SRINIVAS	Karnataka	VIKAS NAGAR HUBLI HUBLI VIJAYANAGAR HUBL		F 16  KSCMF GODOWN	580032	Karnataka	9845137577	Kvkonaraddi@gmail.com							29ABXFS4041F1ZQ	SRINIVAS	SRINIVAS	VIKAS NAGAR HUBLI HUBLI VIJAYANAGAR HUBL		F 16  KSCMF GODOWN	580032	Karnataka	1	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	157.98	206.78	0.00	0.00	206.78	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.00									206.78	18.61	18.61	0.00	0.00	0.00	0.00	0	0.00	244.00																																													
B2B				Tax Invoice	3799122503495	07/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122503495	07/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122503495	07/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	3	TAG	NO	87089900		2.000	0.000	Numbers	8.48	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122503495	07/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	4	BUTTON TYPE CABLEBAND	NO	39269099		3.000	0.000	Numbers	29.66	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									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122503495	07/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	5	PLAIN WASHER 10	NO	73182200		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122503495	07/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	6	WIRE 4 MM	NO	87089900		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									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122503495	07/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	483.00	0.00	"2,967.00"	18.00	267.03	267.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,501.06"									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3794122504963	07/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"2,543.10"	228.89	228.89	0.00	0.00	0.00	0.00	0	0.00	"3,000.88"																																													
B2B				Tax Invoice	3794122504963	07/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	2	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"2,543.10"	228.89	228.89	0.00	0.00	0.00	0.00	0	0.00	"3,000.88"																																													
B2B				Tax Invoice	3794122504963	07/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	3	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"2,543.10"	228.89	228.89	0.00	0.00	0.00	0.00	0	0.00	"3,000.88"																																													
B2B				Tax Invoice	3794122504963	07/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,543.10"	228.89	228.89	0.00	0.00	0.00	0.00	0	0.00	"3,000.88"																																													
B2B				Tax Invoice	3794122504963	07/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"2,543.10"	228.89	228.89	0.00	0.00	0.00	0.00	0	0.00	"3,000.88"																																													
B2B				Tax Invoice	3794122504963	07/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.028	0.000	Others	575.00	591.10	0.00	0.00	591.10	18.00	53.20	53.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.50									"2,543.10"	228.89	228.89	0.00	0.00	0.00	0.00	0	0.00	"3,000.88"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	2	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									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	3	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.80"	"1,917.80"	0.00	0.00	"1,917.80"	18.00	172.60	172.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.00"									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	7	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	10	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	11	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"1,823.73"	"1,823.73"	0.00	0.00	"1,823.73"	18.00	164.14	164.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,152.01"									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	12	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		4.000	0.000	Numbers	"3,199.15"	"12,796.60"	0.00	0.00	"12,796.60"	18.00	"1,151.69"	"1,151.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,099.98"									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	113.85	113.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	14	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									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	16	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									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	2	SUBLET	YES	998714		1.200	0.000	Others	485.00	582.00	0.00	0.00	582.00	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.76									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	275.42	"1,445.96"	0.00	0.00	"1,445.96"	18.00	130.14	130.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.24"									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	5	SUBLET	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	6	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	7	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	8	TAG	NO	87089900		7.000	0.000	Numbers	8.47	59.29	0.00	0.00	59.29	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3801042504957	07/10/2025	06BDJPK5140A2Z1	YADAV CARGO MOVERS	YADAV CARGO MOVERS	Haryana	BILASPUR ROAD  BILASPUR  GURUGRAM  BILAS		MAIN BILASPUR CHOWK  2  SHOP NO  02	122413	Haryana	9215797100	ycmcargo@gmail.com							06BDJPK5140A2Z1	YADAV CARGO MOVERS	YADAV CARGO MOVERS	BILASPUR ROAD  BILASPUR  GURUGRAM  BILAS		MAIN BILASPUR CHOWK  2  SHOP NO  02	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504968	07/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									932.12	83.88	83.88	0.00	0.00	0.00	0.00	0	0.00	"1,099.88"																																													
B2B				Tax Invoice	3794122504968	07/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	BOLT   16X2X30  HCB	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									932.12	83.88	83.88	0.00	0.00	0.00	0.00	0	0.00	"1,099.88"																																													
B2B				Tax Invoice	3794122504968	07/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	ID200412 WASHER G S UPPER EQPT	NO	73182200		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									932.12	83.88	83.88	0.00	0.00	0.00	0.00	0	0.00	"1,099.88"																																													
B2B				Tax Invoice	3794122504968	07/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	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									932.12	83.88	83.88	0.00	0.00	0.00	0.00	0	0.00	"1,099.88"																																													
B2B				Tax Invoice	3794122504968	07/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									932.12	83.88	83.88	0.00	0.00	0.00	0.00	0	0.00	"1,099.88"																																													
B2B				Tax Invoice	3794122504968	07/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	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									932.12	83.88	83.88	0.00	0.00	0.00	0.00	0	0.00	"1,099.88"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	355.93	0.00	"3,203.39"	18.00	288.31	288.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,780.01"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	220.34	0.00	"1,983.02"	18.00	178.47	178.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.96"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	121.61	0.00	"1,094.49"	18.00	98.50	98.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.49"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	61.86	0.00	556.78	18.00	50.11	50.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.00									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.53"	"313,474.59"	"311,875.87"	0.00	"1,598.72"	18.00	143.88	143.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.48"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	66.36	0.00	597.20	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.70									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	358.30	0.00	"3,224.72"	18.00	290.22	290.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.16"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	11	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	131.78	0.00	"1,186.02"	18.00	106.74	106.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.50"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	12	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3795042501378	07/10/2025	29DWZPS8270L1Z1	HZYDER SAFDAR BRIQUETS	HZYDER SAFDAR BRIQUETS	Karnataka	MULBAGAL MULBAGAL  KHATHA NO135 SONNAVA		KHATHA NO135 SONNAVADI VILLAGE	563131	Karnataka	7483912692	syedafzal@gmail.com							29DWZPS8270L1Z1	HZYDER SAFDAR BRIQUETS	HZYDER SAFDAR BRIQUETS	MULBAGAL MULBAGAL  KHATHA NO135 SONNAVA		KHATHA NO135 SONNAVADI VILLAGE	563131	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501161	07/10/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	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	3783052505542	07/10/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	754.75	"1,695.74"	0.00	0.00	"1,695.74"	18.00	152.62	152.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.98"									"2,319.48"	208.76	208.76	0.00	0.00	0.00	0.00	0	0.00	"2,737.00"																																													
B2B				Tax Invoice	3783052505542	07/10/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	623.74	0.00	0.00	623.74	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.02									"2,319.48"	208.76	208.76	0.00	0.00	0.00	0.00	0	0.00	"2,737.00"																																													
B2B				Tax Invoice	3785052501162	07/10/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	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	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	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"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	575.00	"1,345.50"	0.00	0.00	"1,345.50"	18.00	121.10	121.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.70"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	6	HANDLE ASSY DOOR INSIDE RH	NO	87089900		7.000	0.000	Numbers	140.88	"1,127.49"	0.00	0.00	"1,127.49"	18.00	101.47	101.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.43"									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	7	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		3.000	0.000	Numbers	555.23	"1,904.39"	0.00	0.00	"1,904.39"	18.00	171.40	171.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.19"									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		3.000	0.000	Numbers	560.96	"1,924.05"	0.00	0.00	"1,924.05"	18.00	173.17	173.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,270.39"									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	9	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	225.66	258.00	0.00	0.00	258.00	18.00	23.22	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	10	HANDLE ASSY DOOR O S RH	NO	87089900		10.000	0.000	Numbers	126.22	"1,443.07"	0.00	0.00	"1,443.07"	18.00	129.88	129.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.83"									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	11	COVER SIDE PANEL RH	NO	87089900		10.000	0.000	Numbers	37.61	430.00	0.00	0.00	430.00	18.00	38.70	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	12	HANDLE ASSY DOOR O S LH	NO	87089900		10.000	0.000	Numbers	126.22	"1,443.07"	0.00	0.00	"1,443.07"	18.00	129.88	129.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.83"									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	13	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	499.13	"1,711.97"	0.00	0.00	"1,711.97"	18.00	154.08	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.13"									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	14	KNOB INSIDE LOCK	NO	87089900		1.000	0.000	Numbers	5.74	6.56	0.00	0.00	6.56	18.00	0.59	0.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.74									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	15	COVER SIDE PANEL LH	NO	87089900		5.000	0.000	Numbers	37.61	215.00	0.00	0.00	215.00	18.00	19.35	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	16	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	577.22	0.00	0.00	577.22	18.00	51.95	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.12									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	17	STRICKER KIT	NO	87089900		10.000	0.000	Numbers	119.84	"1,370.14"	0.00	0.00	"1,370.14"	18.00	123.31	123.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,616.76"									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	18	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	73.31	502.89	0.00	0.00	502.89	18.00	45.26	45.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.41									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512168	07/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	19	HANDLE ASSY DOOR INSIDE LH	NO	87089900		7.000	0.000	Numbers	140.88	"1,127.49"	0.00	0.00	"1,127.49"	18.00	101.47	101.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.43"									"31,140.64"	"2,802.68"	"2,802.68"	0.00	0.00	0.00	0.00	0	0.00	"36,746.00"																																													
B2B				Tax Invoice	3788052512169	07/10/2025	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 RH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,629.93"	0.00	0.00	"2,629.93"	18.00	236.70	236.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,103.33"									"16,438.94"	"1,479.53"	"1,479.53"	0.00	0.00	0.00	0.00	0	0.00	"19,398.00"																																													
B2B				Tax Invoice	3788052512169	07/10/2025	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	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,629.93"	0.00	0.00	"2,629.93"	18.00	236.70	236.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,103.33"									"16,438.94"	"1,479.53"	"1,479.53"	0.00	0.00	0.00	0.00	0	0.00	"19,398.00"																																													
B2B				Tax Invoice	3788052512169	07/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	ASSY DELTA GARNISH INNER LH	NO	87089900		3.000	0.000	Numbers	64.38	218.61	0.00	0.00	218.61	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.95									"16,438.94"	"1,479.53"	"1,479.53"	0.00	0.00	0.00	0.00	0	0.00	"19,398.00"																																													
B2B				Tax Invoice	3788052512169	07/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	ASSY DELTA GARNISH INNER RH	NO	87089900		1.000	0.000	Numbers	64.38	72.87	0.00	0.00	72.87	18.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.99									"16,438.94"	"1,479.53"	"1,479.53"	0.00	0.00	0.00	0.00	0	0.00	"19,398.00"																																													
B2B				Tax Invoice	3788052512169	07/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	128.77	583.00	0.00	0.00	583.00	18.00	52.47	52.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	687.94									"16,438.94"	"1,479.53"	"1,479.53"	0.00	0.00	0.00	0.00	0	0.00	"19,398.00"																																													
B2B				Tax Invoice	3788052512169	07/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	FENDER LD LH	NO	87081090		2.000	0.000	Numbers	355.06	803.79	0.00	0.00	803.79	18.00	72.34	72.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.47									"16,438.94"	"1,479.53"	"1,479.53"	0.00	0.00	0.00	0.00	0	0.00	"19,398.00"																																													
B2B				Tax Invoice	3788052512169	07/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,419.96"	0.00	0.00	"1,419.96"	18.00	127.80	127.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.56"									"16,438.94"	"1,479.53"	"1,479.53"	0.00	0.00	0.00	0.00	0	0.00	"19,398.00"																																													
B2B				Tax Invoice	3788052512169	07/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	FENDER LD RH	NO	87081090		2.000	0.000	Numbers	355.06	803.79	0.00	0.00	803.79	18.00	72.34	72.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.47									"16,438.94"	"1,479.53"	"1,479.53"	0.00	0.00	0.00	0.00	0	0.00	"19,398.00"																																													
B2B				Tax Invoice	3788052512169	07/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	PULL HANDLE CUP	NO	87081090		1.000	0.000	Numbers	131.95	149.35	0.00	0.00	149.35	18.00	13.44	13.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.23									"16,438.94"	"1,479.53"	"1,479.53"	0.00	0.00	0.00	0.00	0	0.00	"19,398.00"																																													
B2B				Tax Invoice	3788052512169	07/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	PLASTIC CLIP	NO	87089900		60.000	0.000	Numbers	11.47	779.03	0.00	0.00	779.03	18.00	70.11	70.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.25									"16,438.94"	"1,479.53"	"1,479.53"	0.00	0.00	0.00	0.00	0	0.00	"19,398.00"																																													
B2B				Tax Invoice	3788052512169	07/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	149.80	169.56	0.00	0.00	169.56	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.08									"16,438.94"	"1,479.53"	"1,479.53"	0.00	0.00	0.00	0.00	0	0.00	"19,398.00"																																													
B2B				Tax Invoice	3788052512169	07/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	627.74	0.00	0.00	627.74	18.00	56.50	56.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.74									"16,438.94"	"1,479.53"	"1,479.53"	0.00	0.00	0.00	0.00	0	0.00	"19,398.00"																																													
B2B				Tax Invoice	3788052512169	07/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	POPPET TERRA 25	NO	87089900		2.000	0.000	Numbers	181.68	411.28	0.00	0.00	411.28	18.00	37.02	37.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.32									"16,438.94"	"1,479.53"	"1,479.53"	0.00	0.00	0.00	0.00	0	0.00	"19,398.00"																																													
B2B				Tax Invoice	3788052512169	07/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	WIPER GRILL KIT PRO	NO	87089900		1.000	0.000	Numbers	857.38	970.44	0.00	0.00	970.44	18.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,145.12"									"16,438.94"	"1,479.53"	"1,479.53"	0.00	0.00	0.00	0.00	0	0.00	"19,398.00"																																													
B2B				Tax Invoice	3788052512169	07/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	DOOR TRIM   GROMMET LH PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,183.76"	"2,679.72"	0.00	0.00	"2,679.72"	18.00	241.18	241.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.08"									"16,438.94"	"1,479.53"	"1,479.53"	0.00	0.00	0.00	0.00	0	0.00	"19,398.00"																																													
B2B				Tax Invoice	3788052512169	07/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	WING PEGASUS	NO	87081090		1.000	0.000	Numbers	"1,316.35"	"1,489.94"	0.00	0.00	"1,489.94"	18.00	134.10	134.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.14"									"16,438.94"	"1,479.53"	"1,479.53"	0.00	0.00	0.00	0.00	0	0.00	"19,398.00"																																													
B2B				Tax Invoice	3788052512170	07/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	CUSHION CENTRE BEARING	NO	40169910		5.000	0.000	Numbers	194.42	"1,111.41"	0.00	0.00	"1,111.41"	18.00	100.03	100.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.47"									"17,706.78"	"1,593.61"	"1,593.61"	0.00	0.00	0.00	0.00	0	0.00	"20,894.00"																																													
B2B				Tax Invoice	3788052512170	07/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.09"	0.00	"5,217.91"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.13"									"17,706.78"	"1,593.61"	"1,593.61"	0.00	0.00	0.00	0.00	0	0.00	"20,894.00"																																													
B2B				Tax Invoice	3788052512170	07/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	3	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,182.65"	"2,495.43"	0.00	0.00	"2,495.43"	18.00	224.59	224.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,944.61"									"17,706.78"	"1,593.61"	"1,593.61"	0.00	0.00	0.00	0.00	0	0.00	"20,894.00"																																													
B2B				Tax Invoice	3788052512170	07/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	4	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	101.99	233.23	0.00	0.00	233.23	18.00	20.99	20.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.21									"17,706.78"	"1,593.61"	"1,593.61"	0.00	0.00	0.00	0.00	0	0.00	"20,894.00"																																													
B2B				Tax Invoice	3788052512170	07/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	5	CABLE ASSY HD	NO	87089900		1.000	0.000	Numbers	337.85	386.27	0.00	0.00	386.27	18.00	34.76	34.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.79									"17,706.78"	"1,593.61"	"1,593.61"	0.00	0.00	0.00	0.00	0	0.00	"20,894.00"																																													
B2B				Tax Invoice	3788052512170	07/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	6	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,154.29"	0.00	0.00	"3,154.29"	18.00	283.89	283.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,722.07"									"17,706.78"	"1,593.61"	"1,593.61"	0.00	0.00	0.00	0.00	0	0.00	"20,894.00"																																													
B2B				Tax Invoice	3788052512170	07/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	7	BRACKET CLUTCH PEDAL ASSY	NO	87089900		1.000	0.000	Numbers	378.65	432.92	0.00	0.00	432.92	18.00	38.96	38.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.84									"17,706.78"	"1,593.61"	"1,593.61"	0.00	0.00	0.00	0.00	0	0.00	"20,894.00"																																													
B2B				Tax Invoice	3788052512170	07/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	8	CENTER BEARING ASSY	NO	84829130		1.000	0.000	Numbers	"1,612.77"	"1,843.89"	0.00	0.00	"1,843.89"	18.00	165.95	165.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.79"									"17,706.78"	"1,593.61"	"1,593.61"	0.00	0.00	0.00	0.00	0	0.00	"20,894.00"																																													
B2B				Tax Invoice	3788052512170	07/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9	HUB GREASING KIT 11 10 11 12	NO	40169330		3.000	0.000	Numbers	825.51	"2,831.43"	0.00	0.00	"2,831.43"	18.00	254.83	254.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,341.09"									"17,706.78"	"1,593.61"	"1,593.61"	0.00	0.00	0.00	0.00	0	0.00	"20,894.00"																																													
B2B				Tax Invoice	3788052512171	07/10/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.10"	0.00	0.00	"6,899.10"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.00"									"6,899.10"	620.95	620.95	0.00	0.00	0.00	0.00	0	0.00	"8,141.00"																																													
B2B				Tax Invoice	3776072507567	07/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	SUPPORT ASSY ENGINE FRONT	NO	87089900		1.000	0.000	Numbers	"2,896.61"	"3,234.76"	0.00	0.00	"3,234.76"	18.00	291.12	291.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,817.00"									"3,234.76"	291.12	291.12	0.00	0.00	0.00	0.00	0	0.00	"3,817.00"																																													
B2B				Tax Invoice	3776072507568	07/10/2025	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	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,741.93"	0.00	0.00	"1,741.93"	18.00	156.77	156.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.47"									"6,284.78"	565.61	565.61	0.00	0.00	0.00	0.00	0	0.00	"7,416.00"																																													
B2B				Tax Invoice	3776072507568	07/10/2025	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	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	378.65	865.86	0.00	0.00	865.86	18.00	77.92	77.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.70"									"6,284.78"	565.61	565.61	0.00	0.00	0.00	0.00	0	0.00	"7,416.00"																																													
B2B				Tax Invoice	3776072507568	07/10/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	812.66	0.00	0.00	812.66	18.00	73.14	73.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.94									"6,284.78"	565.61	565.61	0.00	0.00	0.00	0.00	0	0.00	"7,416.00"																																													
B2B				Tax Invoice	3776072507568	07/10/2025	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	CONNECTOR	NO	87089900		4.000	0.000	Numbers	158.09	723.01	0.00	0.00	723.01	18.00	65.07	65.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.15									"6,284.78"	565.61	565.61	0.00	0.00	0.00	0.00	0	0.00	"7,416.00"																																													
B2B				Tax Invoice	3776072507568	07/10/2025	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	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	31.87	364.39	0.00	0.00	364.39	18.00	32.79	32.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.97									"6,284.78"	565.61	565.61	0.00	0.00	0.00	0.00	0	0.00	"7,416.00"																																													
B2B				Tax Invoice	3776072507568	07/10/2025	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	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,776.93"	0.00	0.00	"1,776.93"	18.00	159.92	159.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.77"									"6,284.78"	565.61	565.61	0.00	0.00	0.00	0.00	0	0.00	"7,416.00"																																													
B2B				Tax Invoice	3776072507569	07/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"4,439.25"	"5,075.42"	0.00	0.00	"5,075.42"	18.00	456.79	456.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,989.00"									"5,075.42"	456.79	456.79	0.00	0.00	0.00	0.00	0	0.00	"5,989.00"																																													
B2B				Tax Invoice	3810072504772	07/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	PRO 2000 BSVI HUB BOLT KIT  REAR	NO	73181500		10.000	0.000	Numbers	"1,389.66"	"15,518.64"	0.00	0.00	"15,518.64"	18.00	"1,396.68"	"1,396.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,312.00"									"15,518.64"	"1,396.68"	"1,396.68"	0.00	0.00	0.00	0.00	0	0.00	"18,312.00"																																													
B2B				Tax Invoice	3810072504773	07/10/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		3.000	0.000	Numbers	90.52	303.42	0.00	0.00	303.42	18.00	27.29	27.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.00									303.42	27.29	27.29	0.00	0.00	0.00	0.00	0	0.00	358.00																																													
B2B				Tax Invoice	3810072504774	07/10/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	196.34	877.07	0.00	0.00	877.07	18.00	78.93	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.93"									"3,008.50"	270.75	270.75	0.00	0.00	0.00	0.00	0	0.00	"3,550.00"																																													
B2B				Tax Invoice	3810072504774	07/10/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	2	NUT	NO	73181500		5.000	0.000	Numbers	44.62	249.15	0.00	0.00	249.15	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.99									"3,008.50"	270.75	270.75	0.00	0.00	0.00	0.00	0	0.00	"3,550.00"																																													
B2B				Tax Invoice	3810072504774	07/10/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	3	STUD M12  10 80 XP C W B TIPPER	NO	73181500		5.000	0.000	Numbers	51.00	284.77	0.00	0.00	284.77	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.03									"3,008.50"	270.75	270.75	0.00	0.00	0.00	0.00	0	0.00	"3,550.00"																																													
B2B				Tax Invoice	3810072504774	07/10/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	4	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	79.04	353.11	0.00	0.00	353.11	18.00	31.78	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.67									"3,008.50"	270.75	270.75	0.00	0.00	0.00	0.00	0	0.00	"3,550.00"																																													
B2B				Tax Invoice	3810072504774	07/10/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	5	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	84.78	378.73	0.00	0.00	378.73	18.00	34.08	34.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.89									"3,008.50"	270.75	270.75	0.00	0.00	0.00	0.00	0	0.00	"3,550.00"																																													
B2B				Tax Invoice	3810072504774	07/10/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	6	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	387.57	865.67	0.00	0.00	865.67	18.00	77.91	77.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.49"									"3,008.50"	270.75	270.75	0.00	0.00	0.00	0.00	0	0.00	"3,550.00"																																													
B2B				Tax Invoice	3788052512172	07/10/2025	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	WATER PUMP    O  RING KIT   PRO3000	NO	84133030		1.000	0.000	Numbers	"2,465.05"	"2,785.60"	0.00	0.00	"2,785.60"	18.00	250.70	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.00"									"2,785.60"	250.70	250.70	0.00	0.00	0.00	0.00	0	0.00	"3,287.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	836.88	0.00	0.00	836.88	18.00	75.32	75.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.52									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	325.10	369.53	0.00	0.00	369.53	18.00	33.26	33.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.05									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	ASSY FR FLOOR U CTR LH LCV MCV CAB   COW	NO	87082900		1.000	0.000	Numbers	"1,186.95"	"1,349.16"	0.00	0.00	"1,349.16"	18.00	121.42	121.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,592.00"									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	376.10	427.50	0.00	0.00	427.50	18.00	38.48	38.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.46									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,054.26"	0.00	0.00	"1,054.26"	18.00	94.88	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.02"									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	528.94	0.00	0.00	528.94	18.00	47.60	47.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.14									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	WHEEL CYL  ASSY  31 75 FR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,225.26"	0.00	0.00	"1,225.26"	18.00	110.27	110.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.80"									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	RUST BUST	NO	34031900		2.000	0.000	Numbers	76.49	173.91	0.00	0.00	173.91	18.00	15.65	15.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.21									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	RETAINING COMPOUND	NO	35061000		4.000	0.000	Numbers	19.12	86.94	0.00	0.00	86.94	18.00	7.82	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.58									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,135.97"	0.00	0.00	"3,135.97"	18.00	282.24	282.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,700.45"									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		2.000	0.000	Numbers	"1,198.42"	"2,724.41"	0.00	0.00	"2,724.41"	18.00	245.20	245.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,214.81"									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	95.62	217.38	0.00	0.00	217.38	18.00	19.56	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,189.50"	"1,352.06"	0.00	0.00	"1,352.06"	18.00	121.69	121.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.44"									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.01"	0.00	"3,443.03"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.77"									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	224.62	0.00	0.00	224.62	18.00	20.22	20.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.06									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	798.73	907.89	0.00	0.00	907.89	18.00	81.71	81.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.31"									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	SUPPORT ASSY ENGINE FRONT	NO	87089900		1.000	0.000	Numbers	"2,896.61"	"3,292.48"	0.00	0.00	"3,292.48"	18.00	296.32	296.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,885.12"									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	184.86	210.12	0.00	0.00	210.12	18.00	18.91	18.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.94									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	IB003598 FLANGE BOLT  12X35	NO	73181500		10.000	0.000	Numbers	22.31	253.59	0.00	0.00	253.59	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.23									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"2,335.64"	"2,654.84"	0.00	0.00	"2,654.84"	18.00	238.94	238.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,132.72"									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	PILLAR ASSY RR RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,335.64"	"2,654.84"	0.00	0.00	"2,654.84"	18.00	238.94	238.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,132.72"									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	GARNISH WINDSHIELD CTR	NO	87081090		1.000	0.000	Numbers	564.15	641.25	0.00	0.00	641.25	18.00	57.71	57.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.67									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	GARNISH WINDSHIELD LH	NO	87081090		1.000	0.000	Numbers	223.11	253.60	0.00	0.00	253.60	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.24									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512173	07/10/2025	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	GARNISH WINDSHIELD RH	NO	87081090		1.000	0.000	Numbers	223.11	253.60	0.00	0.00	253.60	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.24									"28,272.06"	"2,544.47"	"2,544.47"	0.00	0.00	0.00	0.00	0	0.00	"33,361.00"																																													
B2B				Tax Invoice	3788052512174	07/10/2025	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	GLOVE BOX LID ASSY	NO	87089900		1.000	0.000	Numbers	387.57	438.70	0.00	0.00	438.70	18.00	39.48	39.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.66									956.78	86.11	86.11	0.00	0.00	0.00	0.00	0	0.00	"1,129.00"																																													
B2B				Tax Invoice	3788052512174	07/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BRACKET ST  COUPLING	NO	87089900		2.000	0.000	Numbers	228.85	518.08	0.00	0.00	518.08	18.00	46.63	46.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.34									956.78	86.11	86.11	0.00	0.00	0.00	0.00	0	0.00	"1,129.00"																																													
B2B				Tax Invoice	3788052512175	07/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ASSY   FRONT CHASSIS HARNESS   STARTER R	NO	85443000		1.000	0.000	Numbers	"18,323.72"	"20,950.04"	0.00	0.00	"20,950.04"	18.00	"1,885.48"	"1,885.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,721.00"									"20,950.04"	"1,885.48"	"1,885.48"	0.00	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B				Tax Invoice	3776072507570	07/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,277.00"	"2,542.30"	0.00	0.00	"2,542.30"	18.00	228.85	228.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"									"2,542.30"	228.85	228.85	0.00	0.00	0.00	0.00	0	0.00	"3,000.00"																																													
B2B				Tax Invoice	3788052512183	07/10/2025	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	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,876.21"	"3,250.14"	0.00	0.00	"3,250.14"	18.00	292.52	292.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.18"									"6,391.50"	575.25	575.25	0.00	0.00	0.00	0.00	0	0.00	"7,542.00"																																													
B2B				Tax Invoice	3788052512183	07/10/2025	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	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.75	0.00	0.00	770.75	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.49									"6,391.50"	575.25	575.25	0.00	0.00	0.00	0.00	0	0.00	"7,542.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,868.64"	"127,665.12"	"117,335.97"	0.00	"10,329.15"	18.00	929.62	929.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,188.39"									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,301.49"	0.00	0.00	"2,301.49"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.75"									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.08"	0.00	"10,435.92"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.38"									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.90"	0.00	0.00	"4,422.90"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.02"									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,607.84"	0.00	0.00	"5,607.84"	18.00	504.70	504.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,617.24"									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,959.54"	"2,214.32"	0.00	0.00	"2,214.32"	18.00	199.29	199.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.90"									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	HOSE RADIATOR LOWER  10 90 K CNG	NO	40091100		1.000	0.000	Numbers	503.59	569.07	0.00	0.00	569.07	18.00	51.22	51.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.51									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	FACIA FRONT FOG LAMP SW 12V	NO	85365090		2.000	0.000	Numbers	503.59	"1,138.13"	0.00	0.00	"1,138.13"	18.00	102.43	102.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.99"									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	CLAMP	NO	87089900		5.000	0.000	Numbers	123.03	695.13	0.00	0.00	695.13	18.00	62.56	62.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.25									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	93.71	105.89	0.00	0.00	105.89	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.95									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	433.47	489.83	0.00	0.00	489.83	18.00	44.08	44.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.99									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	64.38	72.75	0.00	0.00	72.75	18.00	6.55	6.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.85									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,417.63"	0.00	0.00	"1,417.63"	18.00	127.59	127.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,672.81"									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	OIL SEAL HUB REAR INNER	NO	40169330		2.000	0.000	Numbers	599.21	"1,354.24"	0.00	0.00	"1,354.24"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.00"									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.72	0.00	0.00	680.72	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.24									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	781.57	0.00	0.00	781.57	18.00	70.34	70.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.25									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	BEARING TAPER ROLLER	NO	84822011		2.000	0.000	Numbers	"1,294.04"	"2,924.58"	0.00	0.00	"2,924.58"	18.00	263.21	263.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,451.00"									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	376.10	425.00	0.00	0.00	425.00	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	HANDLE CO DRIVER SIDE	NO	87089900		1.000	0.000	Numbers	49.72	56.18	0.00	0.00	56.18	18.00	5.06	5.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.30									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	S C  KIT MAJOR	NO	87089900		2.000	0.000	Numbers	225.66	510.00	0.00	0.00	510.00	18.00	45.90	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.80									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	SPRING HOOK	NO	73182990		5.000	0.000	Numbers	38.25	216.11	0.00	0.00	216.11	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	75.86	685.78	0.00	0.00	685.78	18.00	61.72	61.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.22									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.84	0.00	0.00	950.84	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	NUT WHEEL BRG LH	NO	73181600		2.000	0.000	Numbers	124.30	280.94	0.00	0.00	280.94	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.50									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	299.61	338.56	0.00	0.00	338.56	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.50									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	356.57	0.00	0.00	356.57	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.75									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,988.86"	0.00	0.00	"1,988.86"	18.00	179.00	179.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.86"									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.76	0.00	0.00	770.76	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.88	0.00	0.00	561.88	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.02									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	31	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	151.28	0.00	0.00	151.28	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.52									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788052512184	07/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	32	OIL SEAL  REAR HUB	NO	40161000		1.000	0.000	Numbers	312.35	352.96	0.00	0.00	352.96	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.50									"53,352.56"	"4,801.72"	"4,801.72"	0.00	0.00	0.00	0.00	0	0.00	"62,956.00"																																													
B2B				Tax Invoice	3788272501504	07/10/2025	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	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		2.000	0.000	Numbers	296.42	593.50	0.00	0.00	593.50	18.00	53.42	53.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.34									"2,555.86"	230.07	230.07	0.00	0.00	0.00	0.00	0	0.00	"3,016.00"																																													
B2B				Tax Invoice	3788272501504	07/10/2025	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	LOCK ASSY CAB REAR MTG	NO	83012000		1.000	0.000	Numbers	"1,960.18"	"1,962.36"	0.00	0.00	"1,962.36"	18.00	176.65	176.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,315.66"									"2,555.86"	230.07	230.07	0.00	0.00	0.00	0.00	0	0.00	"3,016.00"																																													
B2B				Tax Invoice	3788052512185	07/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		6.000	0.000	Numbers	754.75	"5,116.88"	0.00	0.00	"5,116.88"	18.00	460.56	460.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,038.00"									"5,116.88"	460.56	460.56	0.00	0.00	0.00	0.00	0	0.00	"6,038.00"																																													
B2B				Tax Invoice	3783052505539	07/10/2025	29CJQPS3229E1ZR	HAJI AUTOMOBILES	HAJI AUTOMOBILES	Karnataka	GANDHI GANJ CHIDRI ROAD BIDAR BIDAR H O		SHOP NO 9 6 362 07 NEAR WATER TANK	585401	Karnataka	9741674952								29CJQPS3229E1ZR	HAJI AUTOMOBILES	HAJI AUTOMOBILES	GANDHI GANJ CHIDRI ROAD BIDAR BIDAR H O		SHOP NO 9 6 362 07 NEAR WATER TANK	585401	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	3783052505540	07/10/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3783052505541	07/10/2025	29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	Karnataka	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	9480760939								29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	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	3788052512186	07/10/2025	29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	Karnataka	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	9845157089								29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	1	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,867.55"	"13,410.10"	0.00	0.00	"13,410.10"	18.00	"1,206.95"	"1,206.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,824.00"									"13,410.10"	"1,206.95"	"1,206.95"	0.00	0.00	0.00	0.00	0	0.00	"15,824.00"																																													
B2B				Tax Invoice	3788052512187	07/10/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,283.41"	0.00	0.00	"2,283.41"	18.00	205.51	205.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.43"									"9,847.42"	886.29	886.29	0.00	0.00	0.00	0.00	0	0.00	"11,620.00"																																													
B2B				Tax Invoice	3788052512187	07/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	CLAMP  HELPER BRACKER MCV	NO	87089900		4.000	0.000	Numbers	170.20	769.30	0.00	0.00	769.30	18.00	69.24	69.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.78									"9,847.42"	886.29	886.29	0.00	0.00	0.00	0.00	0	0.00	"11,620.00"																																													
B2B				Tax Invoice	3788052512187	07/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	GASKET REVERSE GEAR COVER  11 12	NO	48239030		3.000	0.000	Numbers	95.62	324.15	0.00	0.00	324.15	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.49									"9,847.42"	886.29	886.29	0.00	0.00	0.00	0.00	0	0.00	"11,620.00"																																													
B2B				Tax Invoice	3788052512187	07/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	UJ KIT  LFL	NO	87089900		4.000	0.000	Numbers	749.01	"3,385.47"	0.00	0.00	"3,385.47"	18.00	304.70	304.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.87"									"9,847.42"	886.29	886.29	0.00	0.00	0.00	0.00	0	0.00	"11,620.00"																																													
B2B				Tax Invoice	3788052512187	07/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	SPRING SHIFITING KEY	NO	87082900		10.000	0.000	Numbers	11.47	129.62	0.00	0.00	129.62	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.96									"9,847.42"	886.29	886.29	0.00	0.00	0.00	0.00	0	0.00	"11,620.00"																																													
B2B				Tax Invoice	3788052512187	07/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	NUT SELF LOCKING  RR DIFF	NO	73181500		5.000	0.000	Numbers	137.05	774.33	0.00	0.00	774.33	18.00	69.69	69.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.71									"9,847.42"	886.29	886.29	0.00	0.00	0.00	0.00	0	0.00	"11,620.00"																																													
B2B				Tax Invoice	3788052512187	07/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	648.29	0.00	0.00	648.29	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,847.42"	886.29	886.29	0.00	0.00	0.00	0.00	0	0.00	"11,620.00"																																													
B2B				Tax Invoice	3788052512187	07/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,131.63"	0.00	0.00	"1,131.63"	18.00	101.85	101.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.33"									"9,847.42"	886.29	886.29	0.00	0.00	0.00	0.00	0	0.00	"11,620.00"																																													
B2B				Tax Invoice	3788052512187	07/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	PIPE DBV FR INLET CABIN	NO	87089900		1.000	0.000	Numbers	355.06	401.22	0.00	0.00	401.22	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.44									"9,847.42"	886.29	886.29	0.00	0.00	0.00	0.00	0	0.00	"11,620.00"																																													
B2B				Tax Invoice	3788052512188	07/10/2025	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 DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052512189	07/10/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,233.48"	"1,442.95"	0.00	0.00	"1,442.95"	18.00	129.87	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.69"									"4,478.76"	403.12	403.12	0.00	0.00	0.00	0.00	0	0.00	"5,285.00"																																													
B2B				Tax Invoice	3788052512189	07/10/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	2	UPPER BUSH ARBVE2100	NO	87089900		2.000	0.000	Numbers	217.37	508.59	0.00	0.00	508.59	18.00	45.78	45.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.15									"4,478.76"	403.12	403.12	0.00	0.00	0.00	0.00	0	0.00	"5,285.00"																																													
B2B				Tax Invoice	3788052512189	07/10/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,102.80"	"1,290.08"	0.00	0.00	"1,290.08"	18.00	116.12	116.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.32"									"4,478.76"	403.12	403.12	0.00	0.00	0.00	0.00	0	0.00	"5,285.00"																																													
B2B				Tax Invoice	3788052512189	07/10/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	4	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,057.54"	"1,237.14"	0.00	0.00	"1,237.14"	18.00	111.35	111.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.84"									"4,478.76"	403.12	403.12	0.00	0.00	0.00	0.00	0	0.00	"5,285.00"																																													
B2B				Tax Invoice	3788052512190	07/10/2025	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	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,707.84"	"10,970.40"	0.00	0.00	"10,970.40"	18.00	987.30	987.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,945.00"									"10,970.40"	987.30	987.30	0.00	0.00	0.00	0.00	0	0.00	"12,945.00"																																													
B2B				Tax Invoice	3788052512191	07/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	RR SUSPENSION FR BKT	NO	87088000		1.000	0.000	Numbers	"2,996.69"	"3,211.21"	0.00	0.00	"3,211.21"	18.00	289.01	289.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,789.23"									"20,184.72"	"1,816.64"	"1,816.64"	0.00	0.00	0.00	0.00	0	0.00	"23,818.00"																																													
B2B				Tax Invoice	3788052512191	07/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		4.000	0.000	Numbers	"1,924.48"	"8,249.04"	0.00	0.00	"8,249.04"	18.00	742.42	742.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,733.88"									"20,184.72"	"1,816.64"	"1,816.64"	0.00	0.00	0.00	0.00	0	0.00	"23,818.00"																																													
B2B				Tax Invoice	3788052512191	07/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	HOSE INLET  RADIATOR	NO	40091100		2.000	0.000	Numbers	548.21	"1,174.92"	0.00	0.00	"1,174.92"	18.00	105.74	105.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.40"									"20,184.72"	"1,816.64"	"1,816.64"	0.00	0.00	0.00	0.00	0	0.00	"23,818.00"																																													
B2B				Tax Invoice	3788052512191	07/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		2.000	0.000	Numbers	605.58	"1,297.88"	0.00	0.00	"1,297.88"	18.00	116.81	116.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.50"									"20,184.72"	"1,816.64"	"1,816.64"	0.00	0.00	0.00	0.00	0	0.00	"23,818.00"																																													
B2B				Tax Invoice	3788052512191	07/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	COMPRESSOR HOSE 350MM	NO	87089900		2.000	0.000	Numbers	"1,415.79"	"3,034.30"	0.00	0.00	"3,034.30"	18.00	273.09	273.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,580.48"									"20,184.72"	"1,816.64"	"1,816.64"	0.00	0.00	0.00	0.00	0	0.00	"23,818.00"																																													
B2B				Tax Invoice	3788052512191	07/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	ASSY HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	"1,501.21"	"3,217.37"	0.00	0.00	"3,217.37"	18.00	289.57	289.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,796.51"									"20,184.72"	"1,816.64"	"1,816.64"	0.00	0.00	0.00	0.00	0	0.00	"23,818.00"																																													
B2B				Tax Invoice	3788272501505	07/10/2025	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	SET BEARING CONNECTING ROD STD	NO	84833000		2.000	0.000	Numbers	"1,166.55"	"2,453.11"	0.00	0.00	"2,453.11"	18.00	220.77	220.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,894.65"									"7,266.16"	653.92	653.92	0.00	0.00	0.00	0.00	0	0.00	"8,574.00"																																													
B2B				Tax Invoice	3788272501505	07/10/2025	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	KIT RING SET CNG	NO	87089900		1.000	0.000	Numbers	"4,577.58"	"4,813.05"	0.00	0.00	"4,813.05"	18.00	433.15	433.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,679.35"									"7,266.16"	653.92	653.92	0.00	0.00	0.00	0.00	0	0.00	"8,574.00"																																													
B2B				Tax Invoice	3788272501506	07/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	FULCRUM PIN BUSH  HCV	NO	87089900		2.000	0.000	Numbers	114.10	239.95	0.00	0.00	239.95	18.00	21.60	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.15									"8,242.38"	741.81	741.81	0.00	0.00	0.00	0.00	0	0.00	"9,726.00"																																													
B2B				Tax Invoice	3788272501506	07/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	TIE ROD ASSY	NO	87089900		1.000	0.000	Numbers	"4,545.07"	"4,778.65"	0.00	0.00	"4,778.65"	18.00	430.07	430.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,638.79"									"8,242.38"	741.81	741.81	0.00	0.00	0.00	0.00	0	0.00	"9,726.00"																																													
B2B				Tax Invoice	3788272501506	07/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	3	TAPER DOWEL	NO	87089900		10.000	0.000	Numbers	102.63	"1,079.04"	0.00	0.00	"1,079.04"	18.00	97.11	97.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.26"									"8,242.38"	741.81	741.81	0.00	0.00	0.00	0.00	0	0.00	"9,726.00"																																													
B2B				Tax Invoice	3788272501506	07/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	4	STUDE AXLE SHAFT	NO	73181500		10.000	0.000	Numbers	76.49	804.32	0.00	0.00	804.32	18.00	72.39	72.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.10									"8,242.38"	741.81	741.81	0.00	0.00	0.00	0.00	0	0.00	"9,726.00"																																													
B2B				Tax Invoice	3788272501506	07/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	5	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	127.49	"1,340.42"	0.00	0.00	"1,340.42"	18.00	120.64	120.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.70"									"8,242.38"	741.81	741.81	0.00	0.00	0.00	0.00	0	0.00	"9,726.00"																																													
B2B				Tax Invoice	3788052512192	07/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	FAN SHAFT PULLEY	NO	84831099		1.000	0.000	Numbers	"1,058.18"	"1,195.62"	0.00	0.00	"1,195.62"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.86"									"1,809.28"	162.86	162.86	0.00	0.00	0.00	0.00	0	0.00	"2,135.00"																																													
B2B				Tax Invoice	3788052512192	07/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	ASSY CLUTCH RELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	543.11	613.66	0.00	0.00	613.66	18.00	55.24	55.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	724.14									"1,809.28"	162.86	162.86	0.00	0.00	0.00	0.00	0	0.00	"2,135.00"																																													
B2B				Tax Invoice	3788052512193	07/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	BOLT  REAR AXLE SHAFT	NO	73181500		30.000	0.000	Numbers	31.87	"1,024.44"	0.00	0.00	"1,024.44"	18.00	92.21	92.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.86"									"1,502.52"	135.24	135.24	0.00	0.00	0.00	0.00	0	0.00	"1,773.00"																																													
B2B				Tax Invoice	3788052512193	07/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	PIN REAR AXLE SHAFT  HCV	NO	73182990		20.000	0.000	Numbers	22.31	478.08	0.00	0.00	478.08	18.00	43.03	43.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.14									"1,502.52"	135.24	135.24	0.00	0.00	0.00	0.00	0	0.00	"1,773.00"																																													
B2B				Tax Invoice	3788272501507	07/10/2025	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	PARKING CABLE ASSY CAB SIDE	NO	87089900		1.000	0.000	Numbers	184.86	194.35	0.00	0.00	194.35	18.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.33									"7,317.78"	658.61	658.61	0.00	0.00	0.00	0.00	0	0.00	"8,635.00"																																													
B2B				Tax Invoice	3788272501507	07/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"6,249.63"	"6,570.51"	0.00	0.00	"6,570.51"	18.00	591.36	591.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,753.23"									"7,317.78"	658.61	658.61	0.00	0.00	0.00	0.00	0	0.00	"8,635.00"																																													
B2B				Tax Invoice	3788272501507	07/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	375.31	0.00	0.00	375.31	18.00	33.78	33.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.87									"7,317.78"	658.61	658.61	0.00	0.00	0.00	0.00	0	0.00	"8,635.00"																																													
B2B				Tax Invoice	3788272501507	07/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	GASKET  OIL PAN  HCV	NO	48239030		1.000	0.000	Numbers	168.93	177.61	0.00	0.00	177.61	18.00	15.98	15.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.57									"7,317.78"	658.61	658.61	0.00	0.00	0.00	0.00	0	0.00	"8,635.00"																																													
B2B				Tax Invoice	3788052512194	07/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	ELECTRIC BATTERY SWITCH CUT OFF 12V  VE	NO	85361090		1.000	0.000	Numbers	"3,901.24"	"4,180.50"	0.00	0.00	"4,180.50"	18.00	376.25	376.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,933.00"									"4,180.50"	376.25	376.25	0.00	0.00	0.00	0.00	0	0.00	"4,933.00"																																													
B2B				Tax Invoice	3788052512195	07/10/2025	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 ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.72"	0.00	"11,781.36"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,902.00"									"11,781.36"	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0	0.00	"13,902.00"																																													
B2B	N			Tax Invoice	377355250474	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"13,107.03"	0.00	0.00	"2,350.00"	0.00	0.00	0.00	0	0.00	"15,457.03"																																													
B2B	N			Tax Invoice	377355250474	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"13,107.03"	0.00	0.00	"2,350.00"	0.00	0.00	0.00	0	0.00	"15,457.03"																																													
B2B	N			Tax Invoice	377355250474	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	STRAINER	NO	84212900		1.000	0.000	Numbers	567.59	567.59	0.00	0.00	567.59	18.00	0.00	0.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.76									"13,107.03"	0.00	0.00	"2,350.00"	0.00	0.00	0.00	0	0.00	"15,457.03"																																													
B2B	N			Tax Invoice	377355250474	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	275.42	"1,156.76"	0.00	0.00	"1,156.76"	18.00	0.00	0.00	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.98"									"13,107.03"	0.00	0.00	"2,350.00"	0.00	0.00	0.00	0	0.00	"15,457.03"																																													
B2B	N			Tax Invoice	377355250474	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"13,107.03"	0.00	0.00	"2,350.00"	0.00	0.00	0.00	0	0.00	"15,457.03"																																													
B2B	N			Tax Invoice	377355250474	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER MILE MAX STEERING OIL	NO	27101990		2.500	0.000	Numbers	322.03	805.08	0.00	0.00	805.08	18.00	0.00	0.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.99									"13,107.03"	0.00	0.00	"2,350.00"	0.00	0.00	0.00	0	0.00	"15,457.03"																																													
B2B	N			Tax Invoice	377355250474	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SPLIT PIN  5X45	NO	73182400		3.000	0.000	Numbers	8.05	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"13,107.03"	0.00	0.00	"2,350.00"	0.00	0.00	0.00	0	0.00	"15,457.03"																																													
B2B	N			Tax Invoice	377355250474	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	51.53	103.05	0.00	0.00	103.05	18.00	0.00	0.00	18.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.60									"13,107.03"	0.00	0.00	"2,350.00"	0.00	0.00	0.00	0	0.00	"15,457.03"																																													
B2B	N			Tax Invoice	377355250474	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"13,107.03"	0.00	0.00	"2,350.00"	0.00	0.00	0.00	0	0.00	"15,457.03"																																													
B2B	N			Tax Invoice	377355250474	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,039.19"	"3,039.19"	0.00	0.00	"3,039.19"	18.00	0.00	0.00	547.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.24"									"13,107.03"	0.00	0.00	"2,350.00"	0.00	0.00	0.00	0	0.00	"15,457.03"																																													
B2B	N			Tax Invoice	377355250474	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	0.00	0.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.97									"13,107.03"	0.00	0.00	"2,350.00"	0.00	0.00	0.00	0	0.00	"15,457.03"																																													
B2B	N			Tax Invoice	379855250749	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	430.00	184.90	0.00	0.00	184.90	18.00	0.00	0.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.18									"8,298.36"	0.00	0.00	"1,493.70"	0.00	0.00	0.00	0	0.00	"9,792.06"																																													
B2B	N			Tax Invoice	379855250749	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,547.41"	"8,113.46"	0.00	0.00	"8,113.46"	18.00	0.00	0.00	"1,460.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,573.88"									"8,298.36"	0.00	0.00	"1,493.70"	0.00	0.00	0.00	0	0.00	"9,792.06"																																													
B2B	N			Tax Invoice	379955251790	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"9,463.81"	0.00	0.00	"1,703.48"	0.00	0.00	0.00	0	0.00	"11,167.29"																																													
B2B	N			Tax Invoice	379955251790	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,217.22"	"1,308.51"	0.00	0.00	"1,308.51"	18.00	0.00	0.00	235.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,544.04"									"9,463.81"	0.00	0.00	"1,703.48"	0.00	0.00	0.00	0	0.00	"11,167.29"																																													
B2B	N			Tax Invoice	379955251790	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"9,463.81"	0.00	0.00	"1,703.48"	0.00	0.00	0.00	0	0.00	"11,167.29"																																													
B2B	N			Tax Invoice	379955251790	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"9,463.81"	0.00	0.00	"1,703.48"	0.00	0.00	0.00	0	0.00	"11,167.29"																																													
B2B	N			Tax Invoice	379955251790	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"9,463.81"	0.00	0.00	"1,703.48"	0.00	0.00	0.00	0	0.00	"11,167.29"																																													
B2B	N			Tax Invoice	379955251790	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"9,463.81"	0.00	0.00	"1,703.48"	0.00	0.00	0.00	0	0.00	"11,167.29"																																													
B2B	N			Tax Invoice	379955251790	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	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									"9,463.81"	0.00	0.00	"1,703.48"	0.00	0.00	0.00	0	0.00	"11,167.29"																																													
B2B	N			Tax Invoice	379955251791	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		248.000	0.000	Others	22.00	"5,456.00"	0.00	0.00	"5,456.00"	18.00	0.00	0.00	982.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,438.08"									"14,361.16"	0.00	0.00	"2,585.01"	0.00	0.00	0.00	0	0.00	"16,946.17"																																													
B2B	N			Tax Invoice	379955251791	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"14,361.16"	0.00	0.00	"2,585.01"	0.00	0.00	0.00	0	0.00	"16,946.17"																																													
B2B	N			Tax Invoice	379955251791	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	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									"14,361.16"	0.00	0.00	"2,585.01"	0.00	0.00	0.00	0	0.00	"16,946.17"																																													
B2B	N			Tax Invoice	379955251791	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"14,361.16"	0.00	0.00	"2,585.01"	0.00	0.00	0.00	0	0.00	"16,946.17"																																													
B2B	N			Tax Invoice	379955251791	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"6,347.67"	"6,823.75"	0.00	0.00	"6,823.75"	18.00	0.00	0.00	"1,228.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,052.03"									"14,361.16"	0.00	0.00	"2,585.01"	0.00	0.00	0.00	0	0.00	"16,946.17"																																													
B2B	N			Tax Invoice	379955251791	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  14	NO	74152100		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"14,361.16"	0.00	0.00	"2,585.01"	0.00	0.00	0.00	0	0.00	"16,946.17"																																													
B2B	N			Tax Invoice	379955251791	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	242.23	726.69	0.00	0.00	726.69	18.00	0.00	0.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.49									"14,361.16"	0.00	0.00	"2,585.01"	0.00	0.00	0.00	0	0.00	"16,946.17"																																													
B2B	N			Tax Invoice	379955251792	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"13,074.68"	0.00	0.00	"2,353.45"	0.00	0.00	0.00	0	0.00	"15,428.13"																																													
B2B	N			Tax Invoice	379955251792	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"13,074.68"	0.00	0.00	"2,353.45"	0.00	0.00	0.00	0	0.00	"15,428.13"																																													
B2B	N			Tax Invoice	379955251792	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"13,074.68"	0.00	0.00	"2,353.45"	0.00	0.00	0.00	0	0.00	"15,428.13"																																													
B2B	N			Tax Invoice	379955251792	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		1.420	0.000	Others	460.00	653.20	0.00	0.00	653.20	18.00	0.00	0.00	117.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.78									"13,074.68"	0.00	0.00	"2,353.45"	0.00	0.00	0.00	0	0.00	"15,428.13"																																													
B2B	N			Tax Invoice	379955251792	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		2.820	0.000	Others	460.00	"1,297.20"	0.00	0.00	"1,297.20"	18.00	0.00	0.00	233.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.70"									"13,074.68"	0.00	0.00	"2,353.45"	0.00	0.00	0.00	0	0.00	"15,428.13"																																													
B2B	N			Tax Invoice	379955251792	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	"9,579.24"	"9,579.24"	478.96	0.00	"9,100.28"	18.00	0.00	0.00	"1,638.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.33"									"13,074.68"	0.00	0.00	"2,353.45"	0.00	0.00	0.00	0	0.00	"15,428.13"																																													
B2B	N			Tax Invoice	379855250750	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"12,464.94"	0.00	0.00	"2,239.98"	0.00	0.00	0.00	0	0.00	"14,704.92"																																													
B2B	N			Tax Invoice	379855250750	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"12,464.94"	0.00	0.00	"2,239.98"	0.00	0.00	0.00	0	0.00	"14,704.92"																																													
B2B	N			Tax Invoice	379855250750	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,224.57"	"10,224.57"	0.00	0.00	"10,224.57"	18.00	0.00	0.00	"1,840.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,064.99"									"12,464.94"	0.00	0.00	"2,239.98"	0.00	0.00	0.00	0	0.00	"14,704.92"																																													
B2B	N			Tax Invoice	379855250750	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	375.00	255.00	0.00	0.00	255.00	18.00	0.00	0.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"12,464.94"	0.00	0.00	"2,239.98"	0.00	0.00	0.00	0	0.00	"14,704.92"																																													
B2B	N			Tax Invoice	379855250750	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	375.00	161.25	0.00	0.00	161.25	18.00	0.00	0.00	29.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.28									"12,464.94"	0.00	0.00	"2,239.98"	0.00	0.00	0.00	0	0.00	"14,704.92"																																													
B2B	N			Tax Invoice	379855250750	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"12,464.94"	0.00	0.00	"2,239.98"	0.00	0.00	0.00	0	0.00	"14,704.92"																																													
B2B	N			Tax Invoice	379855250750	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"12,464.94"	0.00	0.00	"2,239.98"	0.00	0.00	0.00	0	0.00	"14,704.92"																																													
B2B	N			Tax Invoice	379855250751	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"12,453.72"	0.00	0.00	"2,241.68"	0.00	0.00	0.00	0	0.00	"14,695.40"																																													
B2B	N			Tax Invoice	379855250751	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"12,453.72"	0.00	0.00	"2,241.68"	0.00	0.00	0.00	0	0.00	"14,695.40"																																													
B2B	N			Tax Invoice	379855250751	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"12,453.72"	0.00	0.00	"2,241.68"	0.00	0.00	0.00	0	0.00	"14,695.40"																																													
B2B	N			Tax Invoice	379855250751	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	0.000	Others	430.00	245.10	0.00	0.00	245.10	18.00	0.00	0.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.22									"12,453.72"	0.00	0.00	"2,241.68"	0.00	0.00	0.00	0	0.00	"14,695.40"																																													
B2B	N			Tax Invoice	379855250751	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"12,453.72"	0.00	0.00	"2,241.68"	0.00	0.00	0.00	0	0.00	"14,695.40"																																													
B2B	N			Tax Invoice	379855250751	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"12,453.72"	0.00	0.00	"2,241.68"	0.00	0.00	0.00	0	0.00	"14,695.40"																																													
B2B	N			Tax Invoice	379855250751	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"12,453.72"	0.00	0.00	"2,241.68"	0.00	0.00	0.00	0	0.00	"14,695.40"																																													
B2B	N			Tax Invoice	377255251120	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,771.76"	"5,129.64"	0.00	0.00	"5,129.64"	18.00	0.00	0.00	923.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,052.98"									"8,038.82"	0.00	0.00	"1,446.99"	0.00	0.00	0.00	0	0.00	"9,485.81"																																													
B2B	N			Tax Invoice	377255251120	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"8,038.82"	0.00	0.00	"1,446.99"	0.00	0.00	0.00	0	0.00	"9,485.81"																																													
B2B	N			Tax Invoice	377255251120	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"8,038.82"	0.00	0.00	"1,446.99"	0.00	0.00	0.00	0	0.00	"9,485.81"																																													
B2B	N			Tax Invoice	377555250247	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		16.752	0.000	Others	430.00	"7,203.36"	0.00	0.00	"7,203.36"	18.00	0.00	0.00	"1,296.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,499.96"									"7,203.36"	0.00	0.00	"1,296.60"	0.00	0.00	0.00	0	0.00	"8,499.96"																																													
B2B	N			Tax Invoice	379455251744	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DPF ASSY MDE5	NO	87089200		1.000	0.000	Numbers	"46,212.04"	"49,677.94"	0.00	0.00	"49,677.94"	18.00	0.00	0.00	"8,942.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,619.97"									"50,732.09"	0.00	0.00	"9,131.78"	0.00	0.00	0.00	0	0.00	"59,863.87"																																													
B2B	N			Tax Invoice	379455251744	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GRAPHITE GASKET 10 5 INCH	NO	87089900		1.000	0.000	Numbers	253.16	272.15	0.00	0.00	272.15	18.00	0.00	0.00	48.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.14									"50,732.09"	0.00	0.00	"9,131.78"	0.00	0.00	0.00	0	0.00	"59,863.87"																																													
B2B	N			Tax Invoice	379455251744	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"50,732.09"	0.00	0.00	"9,131.78"	0.00	0.00	0.00	0	0.00	"59,863.87"																																													
B2B	N			Tax Invoice	379455251744	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"50,732.09"	0.00	0.00	"9,131.78"	0.00	0.00	0.00	0	0.00	"59,863.87"																																													
B2B	N			Tax Invoice	378555250297	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"12,879.80"	0.00	0.00	"2,318.37"	0.00	0.00	0.00	0	0.00	"15,198.17"																																													
B2B	N			Tax Invoice	378555250297	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		110.000	0.000	Others	18.00	"1,980.00"	0.00	0.00	"1,980.00"	18.00	0.00	0.00	356.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.40"									"12,879.80"	0.00	0.00	"2,318.37"	0.00	0.00	0.00	0	0.00	"15,198.17"																																													
B2B	N			Tax Invoice	378555250297	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"12,879.80"	0.00	0.00	"2,318.37"	0.00	0.00	0.00	0	0.00	"15,198.17"																																													
B2B	N			Tax Invoice	378555250297	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	116.54	0.00	0.00	116.54	18.00	0.00	0.00	20.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.52									"12,879.80"	0.00	0.00	"2,318.37"	0.00	0.00	0.00	0	0.00	"15,198.17"																																													
B2B	N			Tax Invoice	378555250297	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	618.32	0.00	0.00	618.32	18.00	0.00	0.00	111.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.62									"12,879.80"	0.00	0.00	"2,318.37"	0.00	0.00	0.00	0	0.00	"15,198.17"																																													
B2B	N			Tax Invoice	378555250297	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,158.94"	"7,158.94"	0.00	0.00	"7,158.94"	18.00	0.00	0.00	"1,288.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,447.55"									"12,879.80"	0.00	0.00	"2,318.37"	0.00	0.00	0.00	0	0.00	"15,198.17"																																													
