Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	410.59	0.00	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	ID200412 WASHER G S UPPER EQPT	NO	73182200		5.000	0.000	Numbers	15.94	90.06	0.00	0.00	90.06	18.00	8.11	8.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.28									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	3	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		2.000	0.000	Numbers	231.36	537.90	0.00	0.00	537.90	28.00	75.31	75.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.52									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	4	BEARING SELECT PIN	NO	84824000		4.000	0.000	Numbers	130.68	590.68	0.00	0.00	590.68	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.00									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	5	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"1,556.66"	"1,809.57"	0.00	0.00	"1,809.57"	28.00	253.34	253.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.25"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	6	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		2.000	0.000	Numbers	442.72	"1,029.30"	0.00	0.00	"1,029.30"	28.00	144.10	144.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.50"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	7	CONNECTOR BRACKET	NO	87089900		50.000	0.000	Numbers	88.54	"5,146.33"	0.00	0.00	"5,146.33"	28.00	720.48	720.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,587.29"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	8	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.57"	0.00	0.00	"3,738.57"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.51"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9	2 STAGE MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"1,835.88"	"2,074.58"	0.00	0.00	"2,074.58"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.00"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	10	FAN	NO	87089900		1.000	0.000	Numbers	"1,967.96"	"2,287.70"	0.00	0.00	"2,287.70"	28.00	320.28	320.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,928.26"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	11	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"1,696.61"	"1,972.26"	0.00	0.00	"1,972.26"	28.00	276.12	276.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.50"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	12	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,781.69"	"2,013.34"	0.00	0.00	"2,013.34"	18.00	181.20	181.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.74"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	13	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"1,519.53"	"3,532.82"	0.00	0.00	"3,532.82"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.00"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	14	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,372.92"	"5,083.41"	0.00	0.00	"5,083.41"	28.00	711.68	711.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,506.77"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	15	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,978.82"	0.00	0.00	"5,978.82"	18.00	538.09	538.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,055.00"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	16	HEADLAMP RHD RH	NO	85122010		2.000	0.000	Numbers	"3,184.10"	"7,196.19"	0.00	0.00	"7,196.19"	18.00	647.66	647.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,491.51"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	17	ASSY HEAD LAMP RHD LH	NO	85122010		2.000	0.000	Numbers	"3,184.10"	"7,196.21"	0.00	0.00	"7,196.21"	18.00	647.66	647.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,491.53"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	18	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	237.71	0.00	0.00	237.71	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.49									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	19	2 STAGE MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"1,835.88"	"2,074.58"	0.00	0.00	"2,074.58"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.00"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	20	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	21	GASKET COMPRESSOR  MCV	NO	48239030		6.000	0.000	Numbers	159.36	"1,080.54"	0.00	0.00	"1,080.54"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.04"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	22	PIVOT ROCKER ARM	NO	73181500		2.000	0.000	Numbers	117.93	266.53	0.00	0.00	266.53	18.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.51									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	23	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		8.000	0.000	Numbers	79.98	743.78	0.00	0.00	743.78	28.00	104.13	104.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.04									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	24	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	25	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		2.000	0.000	Numbers	"1,653.77"	"3,844.92"	0.00	0.00	"3,844.92"	28.00	538.29	538.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.50"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	26	PUMP ASSY  WATER  SMALL	NO	84133030		1.000	0.000	Numbers	"1,722.32"	"2,002.15"	0.00	0.00	"2,002.15"	28.00	280.30	280.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,562.75"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	27	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	95.62	540.26	0.00	0.00	540.26	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	28	HUB GREASING KIT 11 10 11 12	NO	40169330		5.000	0.000	Numbers	825.51	"4,664.20"	0.00	0.00	"4,664.20"	18.00	419.78	419.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,503.76"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	29	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	348.46	810.17	0.00	0.00	810.17	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.01"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	30	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	242.78	282.23	0.00	0.00	282.23	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.25									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	31	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	631.23	"1,467.58"	0.00	0.00	"1,467.58"	28.00	205.46	205.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.50"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	32	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"1,556.66"	"1,809.57"	0.00	0.00	"1,809.57"	28.00	253.34	253.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.25"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	33	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	930.69	"1,051.70"	0.00	0.00	"1,051.70"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.00"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	34	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,132.23"	0.00	0.00	"1,132.23"	28.00	158.51	158.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.25"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,328.02"	0.00	0.00	"1,328.02"	28.00	185.92	185.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.86"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	DOOR TRIM   GROMMET RH PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,085.38"	"1,249.12"	0.00	0.00	"1,249.12"	28.00	174.87	174.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.86"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,231.98"	0.00	0.00	"2,231.98"	28.00	312.47	312.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.92"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	145.67	670.59	0.00	0.00	670.59	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.35									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,218.68"	"4,855.14"	0.00	0.00	"4,855.14"	28.00	679.71	679.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,214.56"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	COOLER ASSY  OIL	NO	84099911		2.000	0.000	Numbers	"5,289.78"	"12,175.65"	0.00	0.00	"12,175.65"	28.00	"1,704.57"	"1,704.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,584.79"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,955.16"	0.00	0.00	"2,955.16"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.60"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,954.02"	0.00	0.00	"1,954.02"	18.00	175.86	175.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.74"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.36"	0.00	0.00	"1,137.36"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.82"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	683.71	0.00	0.00	683.71	28.00	95.72	95.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.15									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	145.67	670.59	0.00	0.00	670.59	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.35									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788272500382	20/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	BRAKE LINING  360X140	NO	68138100		6.000	0.000	Numbers	"1,271.73"	"8,021.98"	0.00	0.00	"8,021.98"	18.00	722.01	722.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,466.00"									"8,021.98"	722.01	722.01	0.00	0.00	0.00	0.00	0	0.00	"9,466.00"																																													
B2B				Tax Invoice	3788052502796	20/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"364,025.20"	"334,571.78"	0.00	"29,453.42"	18.00	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,755.00"									"29,453.42"	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0	0.00	"34,755.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,885.69"	0.00	0.00	"7,885.69"	28.00	"1,104.01"	"1,104.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,093.71"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.17"	0.00	0.00	"1,041.17"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.59"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,701.14"	0.00	0.00	"3,701.14"	18.00	333.11	333.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.36"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	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	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	285.63	328.72	0.00	0.00	328.72	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	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	GASKET  HUB CAP	NO	48239030		8.000	0.000	Numbers	82.87	741.66	0.00	0.00	741.66	18.00	66.75	66.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.16									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	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	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	573.71	641.81	0.00	0.00	641.81	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.33									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	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	REDUCER HOSE	NO	40091100		2.000	0.000	Numbers	471.72	"1,055.43"	0.00	0.00	"1,055.43"	18.00	94.99	94.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.41"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	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	PRIMING PUMP ASSY	NO	84213100		2.000	0.000	Numbers	"1,169.73"	"2,617.18"	0.00	0.00	"2,617.18"	18.00	235.55	235.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,088.28"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	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	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	608.77	"1,362.07"	0.00	0.00	"1,362.07"	18.00	122.59	122.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.25"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	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	HOSE AIR CLEANER OUT	NO	40169910		2.000	0.000	Numbers	532.28	"1,190.93"	0.00	0.00	"1,190.93"	18.00	107.18	107.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.29"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	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	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,297.66"	0.00	0.00	"2,297.66"	28.00	321.68	321.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.02"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	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	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,023.12"	"1,144.57"	0.00	0.00	"1,144.57"	18.00	103.01	103.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.59"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	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	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	79.98	368.17	0.00	0.00	368.17	28.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.25									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B	N			Tax Invoice	377155250354	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377155250355	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,301.52"	0.00	0.00	"2,301.52"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.78"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	DOOR TRIM KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"2,036.51"	"2,367.42"	0.00	0.00	"2,367.42"	28.00	331.43	331.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.28"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,798.98"	0.00	"5,218.02"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.24"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	551.26	"1,281.67"	0.00	0.00	"1,281.67"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.53"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.59"	0.00	0.00	"2,918.59"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.79"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	WASHER BOTTLE CAP	NO	87089900		1.000	0.000	Numbers	14.28	16.60	0.00	0.00	16.60	28.00	2.32	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	SHIM KIT REAR WHEEL	NO	87089900		1.000	0.000	Numbers	82.83	96.29	0.00	0.00	96.29	28.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.25									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,542.06"	"2,955.12"	0.00	0.00	"2,955.12"	28.00	413.71	413.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.54"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9	COVER  MCV	NO	84213100		1.000	0.000	Numbers	"1,220.73"	"1,379.47"	0.00	0.00	"1,379.47"	18.00	124.15	124.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.77"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	10	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		1.000	0.000	Numbers	502.70	584.38	0.00	0.00	584.38	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	11	CLAMP	NO	87089900		1.000	0.000	Numbers	119.96	139.45	0.00	0.00	139.45	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	12	ASSEMBLY PIPECOOLANT OUT	NO	39173100		2.000	0.000	Numbers	"1,023.12"	"2,312.32"	0.00	0.00	"2,312.32"	18.00	208.11	208.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.54"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	13	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.43	0.00	0.00	916.43	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.03"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	14	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	15	SPRING CLUTCH RETURN  40 40	NO	73202000		4.000	0.000	Numbers	22.31	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	16	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	136.14	0.00	0.00	136.14	28.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.26									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788272500383	20/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	120.13	0.00	0.00	120.13	28.00	16.82	16.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.77									"2,142.16"	299.92	299.92	0.00	0.00	0.00	0.00	0	0.00	"2,742.00"																																													
B2B				Tax Invoice	3788272500383	20/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	APU CARTRIDGE	NO	84099111		1.000	0.000	Numbers	"1,922.26"	"2,022.03"	0.00	0.00	"2,022.03"	28.00	283.10	283.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.23"									"2,142.16"	299.92	299.92	0.00	0.00	0.00	0.00	0	0.00	"2,742.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	357.77	0.00	"2,650.73"	18.00	238.57	238.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.87"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.16"	0.00	0.00	"1,041.16"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.58"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,340.68"	0.00	0.00	"1,340.68"	18.00	120.66	120.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.00"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	614.68	0.00	0.00	614.68	28.00	86.06	86.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.80									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	443.76	0.00	0.00	443.76	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.02									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	PEDAL ASSY CLUTCH	NO	87089900		3.000	0.000	Numbers	419.87	"1,449.59"	0.00	0.00	"1,449.59"	28.00	202.95	202.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,855.49"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	476.62	0.00	0.00	476.62	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.08									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.78	0.00	0.00	157.78	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.96									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	321.92	"1,080.39"	0.00	0.00	"1,080.39"	18.00	97.24	97.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.87"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	10	BALL JOINT G SHF CONT LINK	NO	87089900		20.000	0.000	Numbers	88.54	"2,037.90"	0.00	0.00	"2,037.90"	28.00	285.31	285.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,608.52"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	11	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.81	0.00	0.00	427.81	18.00	38.50	38.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.81									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502801	20/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	CLAMP TB 120  40 40	NO	73269099		2.000	0.000	Numbers	188.05	425.27	0.00	0.00	425.27	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.77									800.08	71.96	71.96	0.00	0.00	0.00	0.00	0	0.00	944.00																																													
B2B				Tax Invoice	3788052502801	20/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	2	TB TYPE CLAMP	NO	73269099		2.000	0.000	Numbers	165.74	374.81	0.00	0.00	374.81	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.23									800.08	71.96	71.96	0.00	0.00	0.00	0.00	0	0.00	944.00																																													
B2B				Tax Invoice	3788052502802	20/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	HOSE CLUTCH	NO	40092200		2.000	0.000	Numbers	356.98	807.09	0.00	0.00	807.09	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.31									"1,246.68"	112.16	112.16	0.00	0.00	0.00	0.00	0	0.00	"1,471.00"																																													
B2B				Tax Invoice	3788052502802	20/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	GASKET FRONT PLATE	NO	48239030		2.000	0.000	Numbers	194.42	439.59	0.00	0.00	439.59	18.00	39.55	39.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.69									"1,246.68"	112.16	112.16	0.00	0.00	0.00	0.00	0	0.00	"1,471.00"																																													
B2B				Tax Invoice	3783052501243	20/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	HEATING PIPE	NO	39173100		2.000	0.000	Numbers	398.41	900.92	0.00	0.00	900.92	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.00"									900.92	81.04	81.04	0.00	0.00	0.00	0.00	0	0.00	"1,063.00"																																													
B2B				Tax Invoice	3788052502803	20/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	ALTERNATOR MOUNTING BKT BRACKET E474	NO	87081090		1.000	0.000	Numbers	434.15	504.68	0.00	0.00	504.68	28.00	70.66	70.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.00									504.68	70.66	70.66	0.00	0.00	0.00	0.00	0	0.00	646.00																																													
B2B				Tax Invoice	3788052502804	20/05/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	LEAF 1	NO	73201020		3.000	0.000	Numbers	"6,148.28"	"20,843.26"	0.00	0.00	"20,843.26"	18.00	"1,875.87"	"1,875.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,595.00"									"20,843.26"	"1,875.87"	"1,875.87"	0.00	0.00	0.00	0.00	0	0.00	"24,595.00"																																													
B2B				Tax Invoice	3788052502805	20/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	WIRE ROPE ASSY	NO	87089900		1.000	0.000	Numbers	197.08	226.50	0.00	0.00	226.50	28.00	31.75	31.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									226.50	31.75	31.75	0.00	0.00	0.00	0.00	0	0.00	290.00																																													
B2B				Tax Invoice	3788052502806	20/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	HARNESS CHASSIS  RHD	NO	73181500		1.000	0.000	Numbers	"3,251.03"	"3,483.73"	0.00	0.00	"3,483.73"	18.00	313.54	313.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,110.81"									"9,707.28"	949.86	949.86	0.00	0.00	0.00	0.00	0	0.00	"11,607.00"																																													
B2B				Tax Invoice	3788052502806	20/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	RELAY HEAD LAMP	NO	85364100		3.000	0.000	Numbers	443.03	"1,424.23"	0.00	0.00	"1,424.23"	18.00	128.18	128.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.59"									"9,707.28"	949.86	949.86	0.00	0.00	0.00	0.00	0	0.00	"11,607.00"																																													
B2B				Tax Invoice	3788052502806	20/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	RELAY HEAD LAMP	NO	85364100		7.000	0.000	Numbers	436.66	"3,275.40"	0.00	0.00	"3,275.40"	18.00	294.79	294.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,864.98"									"9,707.28"	949.86	949.86	0.00	0.00	0.00	0.00	0	0.00	"11,607.00"																																													
B2B				Tax Invoice	3788052502806	20/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	RAIL ASSY  FRONT WINDOW RHD 	NO	87089900		1.000	0.000	Numbers	"1,382.43"	"1,523.92"	0.00	0.00	"1,523.92"	28.00	213.35	213.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.62"									"9,707.28"	949.86	949.86	0.00	0.00	0.00	0.00	0	0.00	"11,607.00"																																													
B2B				Tax Invoice	3788052502807	20/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	SHIFTER LEVER ASSYSRGSL	NO	87089900		2.000	0.000	Numbers	"2,467.80"	"5,737.50"	0.00	0.00	"5,737.50"	28.00	803.25	803.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,344.00"									"5,737.50"	803.25	803.25	0.00	0.00	0.00	0.00	0	0.00	"7,344.00"																																													
B2B				Tax Invoice	3788052502808	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,599.12"	0.00	0.00	"2,599.12"	18.00	233.94	233.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,067.00"									"2,599.12"	233.94	233.94	0.00	0.00	0.00	0.00	0	0.00	"3,067.00"																																													
B2B				Tax Invoice	3788052502817	20/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HOSE FUEL 6X110	NO	40091100		4.000	0.000	Numbers	35.06	157.64	0.00	0.00	157.64	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.00									157.64	14.18	14.18	0.00	0.00	0.00	0.00	0	0.00	186.00																																													
B2B				Tax Invoice	3788052502818	20/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,551.04"	0.00	"20,516.96"	18.00	"1,846.52"	"1,846.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,210.00"									"20,516.96"	"1,846.52"	"1,846.52"	0.00	0.00	0.00	0.00	0	0.00	"24,210.00"																																													
B2B				Tax Invoice	3788052502819	20/05/2025	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	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		2.000	0.000	Numbers	"2,880.51"	"63,371.22"	"58,331.44"	0.00	"5,039.78"	18.00	453.61	453.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,947.00"									"5,039.78"	453.61	453.61	0.00	0.00	0.00	0.00	0	0.00	"5,947.00"																																													
B2B				Tax Invoice	3788052502820	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	HUB  FRONT 8 BOLT	NO	87089900		1.000	0.000	Numbers	"5,735.35"	"6,667.18"	0.00	0.00	"6,667.18"	28.00	933.41	933.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,534.00"									"6,667.18"	933.41	933.41	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	57.13	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	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									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	131.39	152.74	0.00	0.00	152.74	28.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	SPRING CLUTCH RETURN  40 40	NO	73202000		4.000	0.000	Numbers	22.31	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	188.51	219.14	0.00	0.00	219.14	28.00	30.68	30.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.50									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	188.51	219.14	0.00	0.00	219.14	28.00	30.68	30.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.50									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	133.87	151.27	0.00	0.00	151.27	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	345.61	401.75	0.00	0.00	401.75	28.00	56.25	56.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.25									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	CORNER PANEL RH	NO	87089900		2.000	0.000	Numbers	219.93	511.32	0.00	0.00	511.32	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.50									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	22.85	26.56	0.00	0.00	26.56	28.00	3.72	3.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.00									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	239.93	278.91	0.00	0.00	278.91	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	710.54	0.00	0.00	710.54	28.00	99.48	99.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.37	0.00	0.00	916.37	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,172.97"									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	174.23	202.54	0.00	0.00	202.54	28.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.26									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	131.39	305.46	0.00	0.00	305.46	28.00	42.77	42.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	BKT  PULL HANDLE	NO	87089900		1.000	0.000	Numbers	48.56	56.45	0.00	0.00	56.45	28.00	7.90	7.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.25									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	601.48	0.00	0.00	601.48	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.74									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	324.15	0.00	0.00	324.15	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.49									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	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									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	237.71	0.00	0.00	237.71	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.49									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	693.94	0.00	0.00	693.94	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.24									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	518.63	0.00	0.00	518.63	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.99									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	730.46	0.00	0.00	730.46	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	CAP DUST WHEEL	NO	87089900		10.000	0.000	Numbers	34.28	398.47	0.00	0.00	398.47	28.00	55.79	55.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.05									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	730.46	0.00	0.00	730.46	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	136.14	0.00	0.00	136.14	28.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.26									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	31	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	127.49	576.26	0.00	0.00	576.26	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.98									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	32	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	314.19	365.23	0.00	0.00	365.23	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.49									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	33	COVER DUST  B  CANTER  90	NO	87089900		2.000	0.000	Numbers	202.79	471.48	0.00	0.00	471.48	28.00	66.01	66.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.50									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	34	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	517.96	0.00	0.00	517.96	28.00	72.52	72.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.00									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	35	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	ASSY VENT LINE RADIATOR	NO	87089900		2.000	0.000	Numbers	219.93	511.32	0.00	0.00	511.32	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.50									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	COOLANTTEMPERATURE SENSOR	NO	90318000		2.000	0.000	Numbers	356.98	806.77	0.00	0.00	806.77	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.99									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	3	ASSEMBLY PIPECOOLANT OUT	NO	87089900		2.000	0.000	Numbers	594.10	"1,381.22"	0.00	0.00	"1,381.22"	28.00	193.38	193.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.98"									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	4	ASSY PIPE VENT LINE LH	NO	87089900		2.000	0.000	Numbers	254.21	591.01	0.00	0.00	591.01	28.00	82.74	82.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.49									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	5	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.52"	0.00	0.00	"4,764.52"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.62"									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	6	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,519.53"	"1,766.37"	0.00	0.00	"1,766.37"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.97"									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	7	HOSE VACUUM	NO	40091100		4.000	0.000	Numbers	184.86	835.56	0.00	0.00	835.56	18.00	75.20	75.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.96									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	8	HOSE DAT 7X460	NO	40091100		2.000	0.000	Numbers	146.62	331.35	0.00	0.00	331.35	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.99									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9	HOSE DAT OUT	NO	40091100		2.000	0.000	Numbers	213.55	482.62	0.00	0.00	482.62	18.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.50									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502823	20/05/2025	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	GEAR ASSY MAINSHAFT 2ND	NO	87089900		2.000	0.000	Numbers	"2,156.47"	"4,754.45"	0.00	0.00	"4,754.45"	28.00	665.63	665.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,085.71"									"30,698.36"	"4,297.82"	"4,297.82"	0.00	0.00	0.00	0.00	0	0.00	"39,294.00"																																													
B2B				Tax Invoice	3788052502823	20/05/2025	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		4.000	0.000	Numbers	933.99	"4,118.44"	0.00	0.00	"4,118.44"	28.00	576.59	576.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,271.62"									"30,698.36"	"4,297.82"	"4,297.82"	0.00	0.00	0.00	0.00	0	0.00	"39,294.00"																																													
B2B				Tax Invoice	3788052502823	20/05/2025	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	KIT CWP CAMPAIGN	NO	87089900		1.000	0.000	Numbers	"22,203.13"	"22,203.13"	377.66	0.00	"21,825.47"	28.00	"3,055.60"	"3,055.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,936.67"									"30,698.36"	"4,297.82"	"4,297.82"	0.00	0.00	0.00	0.00	0	0.00	"39,294.00"																																													
B2B				Tax Invoice	3788052502824	20/05/2025	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	HEX BOLT 10 X 1 5 X 37   10	NO	73181500		20.000	0.000	Numbers	25.50	598.00	0.00	0.00	598.00	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"11,320.34"	"1,018.83"	"1,018.83"	0.00	0.00	0.00	0.00	0	0.00	"13,358.00"																																													
B2B				Tax Invoice	3788052502824	20/05/2025	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	FLYWHEEL HOUSING  MAV E2	NO	84831099		1.000	0.000	Numbers	"9,144.33"	"10,722.34"	0.00	0.00	"10,722.34"	18.00	965.01	965.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,652.36"									"11,320.34"	"1,018.83"	"1,018.83"	0.00	0.00	0.00	0.00	0	0.00	"13,358.00"																																													
B2B				Tax Invoice	3781122500153	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	1	CLAMP	NO	87089900		1.000	0.000	Numbers	280.00	280.00	0.00	0.00	280.00	28.00	39.20	39.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.40									"1,291.18"	129.52	129.52	0.00	0.00	0.00	0.00	0	0.00	"1,550.22"																																													
B2B				Tax Invoice	3781122500153	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	2	DIAPHRAGM TYPE 12	NO	40169340		1.000	0.000	Numbers	470.00	470.00	4.47	0.00	465.53	18.00	41.90	41.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.33									"1,291.18"	129.52	129.52	0.00	0.00	0.00	0.00	0	0.00	"1,550.22"																																													
B2B				Tax Invoice	3781122500153	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	3	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	10.65	10.65	0.00	0.00	10.65	5.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.19									"1,291.18"	129.52	129.52	0.00	0.00	0.00	0.00	0	0.00	"1,550.22"																																													
B2B				Tax Invoice	3781122500153	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,291.18"	129.52	129.52	0.00	0.00	0.00	0.00	0	0.00	"1,550.22"																																													
B2B				Tax Invoice	3776072501838	20/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	KIT SET  O S 1 PISTON RING FM 0 3 E474	NO	87089900		4.000	0.000	Numbers	742.63	"3,493.74"	0.00	0.00	"3,493.74"	28.00	489.13	489.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,472.00"									"3,493.74"	489.13	489.13	0.00	0.00	0.00	0.00	0	0.00	"4,472.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	1	REAR WHEEL HUB BOLT KIT HD	NO	73181500		5.000	0.000	Numbers	203.99	"1,138.98"	0.00	0.00	"1,138.98"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		6.000	0.000	Numbers	152.99	"1,025.07"	0.00	0.00	"1,025.07"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.59"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	3	SEAL HUB REAR INNER WHEEL	NO	40169330		6.000	0.000	Numbers	137.05	918.27	0.00	0.00	918.27	18.00	82.65	82.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.57"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	4	RING SYNCHRONISER  4TH   O	NO	87084000		6.000	0.000	Numbers	417.01	"2,874.31"	0.00	0.00	"2,874.31"	28.00	402.41	402.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,679.13"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	5	SWITCH PTO  TIPPER	NO	84812000		1.000	0.000	Numbers	"2,055.80"	"2,295.72"	0.00	0.00	"2,295.72"	18.00	206.62	206.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.96"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	6	CYLINDER PTO  10 80  10 95	NO	84123100		1.000	0.000	Numbers	"6,575.38"	"7,342.79"	0.00	0.00	"7,342.79"	18.00	660.86	660.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,664.51"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	7	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	765.48	879.36	0.00	0.00	879.36	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.58"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8	IB002155 GEAR PTO	NO	87089900		1.000	0.000	Numbers	782.61	899.04	0.00	0.00	899.04	28.00	125.87	125.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.78"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	9	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,371.55"	0.00	0.00	"1,371.55"	28.00	192.02	192.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.59"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	10	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,994.73"	0.00	0.00	"5,994.73"	28.00	839.28	839.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.29"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501840	20/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.24"	0.00	0.00	"1,869.24"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.72"									"10,096.76"	"1,320.12"	"1,320.12"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3776072501840	20/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"3,416.08"	"3,971.00"	0.00	0.00	"3,971.00"	28.00	555.95	555.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,082.90"									"10,096.76"	"1,320.12"	"1,320.12"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3776072501840	20/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	3	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,417.73"	0.00	0.00	"1,417.73"	28.00	198.49	198.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.71"									"10,096.76"	"1,320.12"	"1,320.12"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3776072501840	20/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	4	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,442.09"	"2,838.79"	0.00	0.00	"2,838.79"	28.00	397.44	397.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,633.67"									"10,096.76"	"1,320.12"	"1,320.12"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.28"	0.00	0.00	"1,395.28"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.42"									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	755.39	843.57	0.00	0.00	843.57	18.00	75.92	75.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.41									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.34"	0.00	0.00	"7,376.34"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.70"									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.25	512.58	0.00	0.00	512.58	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.84									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.09	0.00	0.00	395.09	18.00	35.56	35.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.21									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.91"	0.00	0.00	"5,784.91"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.67"									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	7	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.74	0.00	0.00	793.74	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.62									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	8	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.29	0.00	0.00	423.29	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.81									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	731.73	0.00	0.00	731.73	28.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.61									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.44"	0.00	0.00	"2,185.44"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.82"									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	11	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.81"	0.00	0.00	"7,871.81"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.89"									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501842	20/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.16"	0.00	0.00	"3,681.16"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.00"									"3,681.16"	515.42	515.42	0.00	0.00	0.00	0.00	0	0.00	"4,712.00"																																													
B2B				Tax Invoice	3776072501843	20/05/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,081.19"	0.00	0.00	"3,081.19"	28.00	431.35	431.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,943.89"									"12,705.62"	"1,371.19"	"1,371.19"	0.00	0.00	0.00	0.00	0	0.00	"15,448.00"																																													
B2B				Tax Invoice	3776072501843	20/05/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	2	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,033.62"	0.00	0.00	"1,033.62"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.02"									"12,705.62"	"1,371.19"	"1,371.19"	0.00	0.00	0.00	0.00	0	0.00	"15,448.00"																																													
B2B				Tax Invoice	3776072501843	20/05/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	3	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,151.11"	0.00	0.00	"8,151.11"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,618.27"									"12,705.62"	"1,371.19"	"1,371.19"	0.00	0.00	0.00	0.00	0	0.00	"15,448.00"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	15	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	16	CHECK LINK	NO	87089900		1.000	0.000	Numbers	375.00	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	17	FOOTSTEP LH	NO	87089900		1.000	0.000	Numbers	"1,492.19"	"1,492.19"	0.00	0.00	"1,492.19"	28.00	208.91	208.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.01"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	18	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	19	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,809.32"	"3,809.32"	0.00	0.00	"3,809.32"	18.00	342.84	342.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.00"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	20	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"12,996.09"	"12,996.09"	0.00	0.00	"12,996.09"	28.00	"1,819.45"	"1,819.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,634.99"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	21	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	22	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	23	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		1.000	0.000	Numbers	511.72	511.72	0.00	0.00	511.72	28.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	24	CHRISTMAS CLIP  PASA	NO	87089900		12.000	0.000	Numbers	15.63	187.56	0.00	0.00	187.56	28.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.08									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	25	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		73.044	0.000	Others	575.00	"42,000.30"	0.00	0.00	"42,000.30"	18.00	"3,780.03"	"3,780.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,560.36"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3789042500731	20/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072501235	20/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,607.76"	"2,996.18"	0.00	0.00	"2,996.18"	28.00	419.41	419.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.00"									"2,996.18"	419.41	419.41	0.00	0.00	0.00	0.00	0	0.00	"3,835.00"																																													
B2B				Tax Invoice	3798052500758	20/05/2025	08CRCPS1677N1Z2	SAVITRI   ROADLINES	SAVITRI   ROADLINES	Rajasthan	P NO 280 PAWANPURI BENAR ROAD JHOTWARA		BHADWA   JAIPUR	303328	Rajasthan	9314443353	savitriroadlines5514@gmail							08CRCPS1677N1Z2	SAVITRI   ROADLINES	SAVITRI   ROADLINES	P NO 280 PAWANPURI BENAR ROAD JHOTWARA		BHADWA   JAIPUR	303328	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	34.13	0.00	648.37	18.00	0.00	0.00	116.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.08									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	SUBLET	YES	998714		1.680	0.000	Others	525.00	882.00	44.10	0.00	837.90	18.00	0.00	0.00	150.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.72									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	80.50	0.00	"1,529.50"	18.00	0.00	0.00	275.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.81"									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,524.58"	0.00	950.00	18.00	0.00	0.00	171.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.00"									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	RIVET	NO	74152900		24.000	0.000	Numbers	5.11	122.64	6.13	0.00	116.51	18.00	0.00	0.00	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.48									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	6	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	572.03	286.02	14.30	0.00	271.72	18.00	0.00	0.00	48.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.63									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	7	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	2.66	0.00	50.59	5.00	0.00	0.00	2.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.12									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	8	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3785052500267	20/05/2025	29EHFPP6255Q1ZB	HANUMAN ENTERPRISES	HANUMAN ENTERPRISES	Karnataka	HASSAN HASSAN H O HASSAN  KIADB B KATTEH		KIADB B KATTEHALLI	573201	Karnataka	8762883304	prasannapc1990@gmail.com							29EHFPP6255Q1ZB	HANUMAN ENTERPRISES	HANUMAN ENTERPRISES	HASSAN HASSAN H O HASSAN  KIADB B KATTEH		KIADB B KATTEHALLI	573201	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	3811042500047	20/05/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	1	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	3	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	4	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	0.00	0.00	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3799122500852	20/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"5,644.13"	704.27	704.27	0.00	0.00	0.00	0.00	0	0.00	"7,052.67"																																													
B2B				Tax Invoice	3799122500852	20/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	2	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									"5,644.13"	704.27	704.27	0.00	0.00	0.00	0.00	0	0.00	"7,052.67"																																													
B2B				Tax Invoice	3799122500852	20/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	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									"5,644.13"	704.27	704.27	0.00	0.00	0.00	0.00	0	0.00	"7,052.67"																																													
B2B				Tax Invoice	3799122500852	20/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	4	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									"5,644.13"	704.27	704.27	0.00	0.00	0.00	0.00	0	0.00	"7,052.67"																																													
B2B				Tax Invoice	3799122500852	20/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	5	SOKET 2PIN	NO	74152100		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,644.13"	704.27	704.27	0.00	0.00	0.00	0.00	0	0.00	"7,052.67"																																													
B2B				Tax Invoice	3799122500852	20/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	6	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"5,644.13"	704.27	704.27	0.00	0.00	0.00	0.00	0	0.00	"7,052.67"																																													
B2B				Tax Invoice	3799122500852	20/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	7	SPLIT PIN	NO	73182400		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									"5,644.13"	704.27	704.27	0.00	0.00	0.00	0.00	0	0.00	"7,052.67"																																													
B2B				Tax Invoice	3799122500852	20/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	8	AUTO SLACK ADJUSTER 140	NO	87089900		1.000	0.000	Numbers	"3,925.78"	"3,925.78"	0.00	0.00	"3,925.78"	28.00	549.61	549.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,025.00"									"5,644.13"	704.27	704.27	0.00	0.00	0.00	0.00	0	0.00	"7,052.67"																																													
B2B				Tax Invoice	3798052500760	20/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	1	SUBLET	YES	998714		0.360	0.000	Others	525.00	189.00	0.00	0.00	189.00	18.00	17.01	17.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.02									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	2	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	3	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									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	4	BOLT M8X1 25	NO	73181500		7.000	0.000	Numbers	21.19	148.33	0.00	0.00	148.33	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.03									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	5	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	6	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"									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	0.00	0.00	"1,719.25"	18.00	154.73	154.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.71"									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	8	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	28.00	"2,277.19"	"2,277.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,820.01"									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500294	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,150.25"	0.00	"1,756.00"	28.00	245.84	245.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.68"									"6,199.70"	718.29	718.29	0.00	0.00	0.00	0.00	0	0.00	"7,636.28"																																													
B2B				Tax Invoice	3793122500294	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"6,199.70"	718.29	718.29	0.00	0.00	0.00	0.00	0	0.00	"7,636.28"																																													
B2B				Tax Invoice	3793122500294	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	3	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									"6,199.70"	718.29	718.29	0.00	0.00	0.00	0.00	0	0.00	"7,636.28"																																													
B2B				Tax Invoice	3793122500294	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	4	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"6,199.70"	718.29	718.29	0.00	0.00	0.00	0.00	0	0.00	"7,636.28"																																													
B2B				Tax Invoice	3793122500294	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	5	SUBLET	YES	998714		1.910	0.000	Others	525.00	"1,002.75"	0.00	0.00	"1,002.75"	18.00	90.25	90.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.25"									"6,199.70"	718.29	718.29	0.00	0.00	0.00	0.00	0	0.00	"7,636.28"																																													
B2B				Tax Invoice	3793122500294	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	6	SUBLET	YES	998714		1.060	0.000	Others	525.00	556.50	0.00	0.00	556.50	18.00	50.09	50.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.68									"6,199.70"	718.29	718.29	0.00	0.00	0.00	0.00	0	0.00	"7,636.28"																																													
B2B				Tax Invoice	3793122500294	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	7	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,456.25"	0.00	"1,450.00"	28.00	203.00	203.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,856.00"									"6,199.70"	718.29	718.29	0.00	0.00	0.00	0.00	0	0.00	"7,636.28"																																													
B2B				Tax Invoice	3795042500348	20/05/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500442	20/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	535.00	26.75	0.00	0.00	26.75	18.00	2.41	2.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.57									"1,536.29"	138.27	138.27	0.00	0.00	0.00	0.00	0	0.00	"1,812.83"																																													
B2B				Tax Invoice	3789122500442	20/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	"1,394.07"	"1,394.07"	0.00	0.00	"1,394.07"	18.00	125.47	125.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.01"									"1,536.29"	138.27	138.27	0.00	0.00	0.00	0.00	0	0.00	"1,812.83"																																													
B2B				Tax Invoice	3789122500442	20/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	3	MINI FUSE  BLADE TYPE  30A	NO	85441190		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									"1,536.29"	138.27	138.27	0.00	0.00	0.00	0.00	0	0.00	"1,812.83"																																													
B2B				Tax Invoice	3800122500080	20/05/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	4	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	33.25	33.25	0.00	0.00	33.25	5.00	0.83	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.91									"3,462.35"	309.45	309.45	0.00	0.00	0.00	0.00	0	0.00	"4,081.25"																																													
B2B				Tax Invoice	3800122500080	20/05/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,462.35"	309.45	309.45	0.00	0.00	0.00	0.00	0	0.00	"4,081.25"																																													
B2B				Tax Invoice	3783052501245	20/05/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	1	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	139.39	0.00	0.00	139.39	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.43									"1,161.84"	111.58	111.58	0.00	0.00	0.00	0.00	0	0.00	"1,385.00"																																													
B2B				Tax Invoice	3783052501245	20/05/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	2	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	57.37	259.21	0.00	0.00	259.21	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.89									"1,161.84"	111.58	111.58	0.00	0.00	0.00	0.00	0	0.00	"1,385.00"																																													
B2B				Tax Invoice	3783052501245	20/05/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	3	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	675.71	763.24	0.00	0.00	763.24	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.68									"1,161.84"	111.58	111.58	0.00	0.00	0.00	0.00	0	0.00	"1,385.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.35	0.00	0.00	141.35	28.00	19.79	19.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.93									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	381.56	0.00	0.00	381.56	18.00	34.34	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.24									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,274.87"	0.00	0.00	"2,274.87"	28.00	318.46	318.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.79"									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.40"	0.00	0.00	"1,130.40"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.86"									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	424.07	0.00	0.00	424.07	28.00	59.37	59.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.81									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.82	0.00	0.00	395.82	18.00	35.62	35.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.06									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	473.38	0.00	0.00	473.38	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.92									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	ENGINE BELT	NO	40101290		1.000	0.000	Numbers	430.28	481.40	0.00	0.00	481.40	18.00	43.32	43.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.04									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	157.79	0.00	0.00	157.79	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.97									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	GASKET AIR CLEANER	NO	84213100		2.000	0.000	Numbers	117.93	263.88	0.00	0.00	263.88	18.00	23.75	23.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.38									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	126.06	0.00	0.00	126.06	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.76									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	680.73	0.00	0.00	680.73	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	417.53	471.82	0.00	0.00	471.82	18.00	42.46	42.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.74									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	BRACKET PULL CUP RH ASSY	NO	87089900		1.000	0.000	Numbers	85.69	99.61	0.00	0.00	99.61	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.51									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,464.32"	"5,189.72"	0.00	0.00	"5,189.72"	28.00	726.55	726.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,642.82"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	176.49	0.00	0.00	176.49	18.00	15.88	15.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.25									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	BANJO WATER I O	NO	87089900		2.000	0.000	Numbers	191.37	444.92	0.00	0.00	444.92	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.50									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	599.81	697.27	0.00	0.00	697.27	28.00	97.62	97.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.51									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,905.12"	"2,214.67"	0.00	0.00	"2,214.67"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.77"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	FLOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	137.10	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	137.10	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.71"	0.00	0.00	"1,051.71"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.01"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	FLOOR MAT KIT  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,996.52"	"4,641.84"	0.00	0.00	"4,641.84"	28.00	649.85	649.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,941.54"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,337.49"	0.00	"4,103.15"	18.00	369.28	369.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.71"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	966.22	0.00	0.00	966.22	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.76"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	SPRING RETURN	NO	87089900		3.000	0.000	Numbers	57.13	199.23	0.00	0.00	199.23	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	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									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	317.04	368.55	0.00	0.00	368.55	28.00	51.60	51.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.75									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	62.84	73.05	0.00	0.00	73.05	28.00	10.23	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.51									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	674.03	0.00	0.00	674.03	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.75									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	GASKET  EGR VALVE TO EGR MIXTURE	NO	84841090		1.000	0.000	Numbers	73.31	82.84	0.00	0.00	82.84	18.00	7.46	7.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.76									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	443.01	0.00	0.00	443.01	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.75									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,882.07"	0.00	0.00	"2,882.07"	28.00	403.49	403.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,689.05"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,361.45"	0.00	0.00	"1,361.45"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.51"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	656.58	741.96	0.00	0.00	741.96	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.52									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	151.38	175.98	0.00	0.00	175.98	28.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.26									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	682.08	770.77	0.00	0.00	770.77	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.51									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	CLIP ROOF LINING	NO	87089900		4.000	0.000	Numbers	11.43	53.14	0.00	0.00	53.14	28.00	7.44	7.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.02									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	727.16	0.00	0.00	727.16	28.00	101.80	101.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.76									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	31	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	431.64	0.00	0.00	431.64	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	32	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,223.92"	"1,383.06"	0.00	0.00	"1,383.06"	18.00	124.47	124.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.00"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	33	BAND FUEL TANK	NO	87089900		1.000	0.000	Numbers	171.38	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	34	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	434.96	0.00	0.00	434.96	28.00	60.89	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.74									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	35	PAD HORN BLACK	NO	87089900		1.000	0.000	Numbers	62.84	73.05	0.00	0.00	73.05	28.00	10.23	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.51									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B				Tax Invoice	3788052502809	20/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"30,433.29"	0.00	0.00	"30,433.29"	28.00	"4,260.69"	"4,260.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,954.67"									"31,191.20"	"4,328.90"	"4,328.90"	0.00	0.00	0.00	0.00	0	0.00	"39,849.00"																																													
B2B				Tax Invoice	3788052502809	20/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	ID200517 FORK CL RELEASE HCV	NO	84834000		1.000	0.000	Numbers	698.02	757.91	0.00	0.00	757.91	18.00	68.21	68.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.33									"31,191.20"	"4,328.90"	"4,328.90"	0.00	0.00	0.00	0.00	0	0.00	"39,849.00"																																													
B2B				Tax Invoice	3788052502810	20/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	BRAKE MASTER CYLINDER  31 75 45 MM	NO	87081090		1.000	0.000	Numbers	"2,767.71"	"3,050.70"	0.00	0.00	"3,050.70"	28.00	427.15	427.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.00"									"3,050.70"	427.15	427.15	0.00	0.00	0.00	0.00	0	0.00	"3,905.00"																																													
B2B				Tax Invoice	3788052502811	20/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	KIT LINER 410X200 STD FER1801M	NO	87089900		4.000	0.000	Numbers	"8,565.89"	"41,235.84"	0.00	0.00	"41,235.84"	28.00	"5,773.08"	"5,773.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,782.00"									"41,235.84"	"5,773.08"	"5,773.08"	0.00	0.00	0.00	0.00	0	0.00	"52,782.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"3,012.16"	0.00	0.00	"3,012.16"	18.00	271.11	271.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,554.38"									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,933.68"	"2,225.27"	0.00	0.00	"2,225.27"	28.00	311.55	311.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,848.37"									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	DAMPING ELEMENT KIT	NO	40169950		8.000	0.000	Numbers	254.98	"2,281.92"	0.00	0.00	"2,281.92"	18.00	205.38	205.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.68"									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	4	COVER ASSY  30 25	NO	87089400		1.000	0.000	Numbers	208.51	239.96	0.00	0.00	239.96	28.00	33.60	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.16									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	5	SPLIT PIN  4X40	NO	87089900		30.000	0.000	Numbers	19.99	690.17	0.00	0.00	690.17	28.00	96.63	96.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.43									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	6	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	688.36	792.16	0.00	0.00	792.16	28.00	110.91	110.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,013.98"									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788272500384	20/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		20.000	0.000	Numbers	200.80	"4,021.18"	0.00	0.00	"4,021.18"	18.00	361.91	361.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.00"									"4,021.18"	361.91	361.91	0.00	0.00	0.00	0.00	0	0.00	"4,745.00"																																													
B2B				Tax Invoice	3788052502813	20/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	462.21	0.00	0.00	462.21	18.00	41.57	41.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.35									598.36	53.82	53.82	0.00	0.00	0.00	0.00	0	0.00	706.00																																													
B2B				Tax Invoice	3788052502813	20/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	U SEAL	NO	84213100		1.000	0.000	Numbers	121.12	136.15	0.00	0.00	136.15	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.65									598.36	53.82	53.82	0.00	0.00	0.00	0.00	0	0.00	706.00																																													
B2B				Tax Invoice	3788052502814	20/05/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	1	PLUG	NO	87089900		2.000	0.000	Numbers	65.69	153.24	0.00	0.00	153.24	28.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.00									153.24	21.38	21.38	0.00	0.00	0.00	0.00	0	0.00	196.00																																													
B2B				Tax Invoice	3788272500385	20/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"6,989.24"	"7,002.29"	0.00	0.00	"7,002.29"	28.00	980.33	980.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,962.95"									"7,560.80"	"1,030.60"	"1,030.60"	0.00	0.00	0.00	0.00	0	0.00	"9,622.00"																																													
B2B				Tax Invoice	3788272500385	20/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	PIPE PARKING INLET  10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	557.78	558.51	0.00	0.00	558.51	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.05									"7,560.80"	"1,030.60"	"1,030.60"	0.00	0.00	0.00	0.00	0	0.00	"9,622.00"																																													
B2B				Tax Invoice	3788052502815	20/05/2025	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	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,424.02"	"6,242.50"	0.00	0.00	"6,242.50"	28.00	873.91	873.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,990.32"									"9,197.74"	"1,287.63"	"1,287.63"	0.00	0.00	0.00	0.00	0	0.00	"11,773.00"																																													
B2B				Tax Invoice	3788052502815	20/05/2025	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	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,955.24"	0.00	0.00	"2,955.24"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.68"									"9,197.74"	"1,287.63"	"1,287.63"	0.00	0.00	0.00	0.00	0	0.00	"11,773.00"																																													
B2B				Tax Invoice	3810072501234	20/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,510.94"	0.00	0.00	"3,510.94"	28.00	491.53	491.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.00"									"3,510.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,494.00"																																													
B2B				Tax Invoice	3810052500022	20/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"7,351.99"	"8,846.14"	0.00	0.00	"8,846.14"	28.00	"1,238.43"	"1,238.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,323.00"									"8,846.14"	"1,238.43"	"1,238.43"	0.00	0.00	0.00	0.00	0	0.00	"11,323.00"																																													
B2B				Tax Invoice	3788052502816	20/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	1	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	87089900		2.000	0.000	Numbers	"2,893.38"	"6,726.46"	0.00	0.00	"6,726.46"	28.00	941.77	941.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,610.00"									"6,726.46"	941.77	941.77	0.00	0.00	0.00	0.00	0	0.00	"8,610.00"																																													
B2B				Tax Invoice	3788272500386	20/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		10.000	0.000	Numbers	37.13	371.96	0.00	0.00	371.96	28.00	52.08	52.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.12									"2,406.18"	295.41	295.41	0.00	0.00	0.00	0.00	0	0.00	"2,997.00"																																													
B2B				Tax Invoice	3788272500386	20/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	SLIDING LEVER	NO	87089900		1.000	0.000	Numbers	"1,202.48"	"1,204.62"	0.00	0.00	"1,204.62"	28.00	168.66	168.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,541.94"									"2,406.18"	295.41	295.41	0.00	0.00	0.00	0.00	0	0.00	"2,997.00"																																													
B2B				Tax Invoice	3788272500386	20/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	3	ASSY PIN SPRING DIA 6	NO	73209020		20.000	0.000	Numbers	41.43	829.60	0.00	0.00	829.60	18.00	74.67	74.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.94									"2,406.18"	295.41	295.41	0.00	0.00	0.00	0.00	0	0.00	"2,997.00"																																													
B2B				Credit Note	3788082500092	20/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,450.61"	0.00	0.00	"3,450.61"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.69"									"8,925.50"	803.25	803.25	0.00	0.00	0.00	0.00	0	0.00	"10,532.00"																																													
B2B				Credit Note	3788082500092	20/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	2	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,599.25"	0.00	0.00	"1,599.25"	18.00	143.92	143.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.09"									"8,925.50"	803.25	803.25	0.00	0.00	0.00	0.00	0	0.00	"10,532.00"																																													
B2B				Credit Note	3788082500092	20/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	3	V BELT FAN  15 16	NO	40101290		4.000	0.000	Numbers	274.11	"1,239.06"	0.00	0.00	"1,239.06"	18.00	111.51	111.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.08"									"8,925.50"	803.25	803.25	0.00	0.00	0.00	0.00	0	0.00	"10,532.00"																																													
B2B				Credit Note	3788082500092	20/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	4	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		4.000	0.000	Numbers	395.22	"1,786.53"	0.00	0.00	"1,786.53"	18.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.09"									"8,925.50"	803.25	803.25	0.00	0.00	0.00	0.00	0	0.00	"10,532.00"																																													
B2B				Credit Note	3788082500092	20/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	5	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	850.05	0.00	0.00	850.05	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.05"									"8,925.50"	803.25	803.25	0.00	0.00	0.00	0.00	0	0.00	"10,532.00"																																													
B2B				Tax Invoice	3776072501843	20/05/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	4	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.70	0.00	0.00	439.70	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.82									"12,705.62"	"1,371.19"	"1,371.19"	0.00	0.00	0.00	0.00	0	0.00	"15,448.00"																																													
B2B				Tax Invoice	3801042501311	20/05/2025	29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	Karnataka	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	Karnataka	9945478186	vandanacargomovers@gmail.com							29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	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	3801042501316	20/05/2025	33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	Tamil Nadu	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	9384114353	sabariseeniraj@gmail.com							33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042500558	20/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3789042500729	20/05/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	2	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									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	3	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	1	GLASS SEALANT PRIMERLESS	NO	32141000		5.000	0.000	Numbers	614.41	"3,072.05"	0.00	0.00	"3,072.05"	18.00	276.48	276.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.01"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	3	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	4	EICHER STICKER FOR DOOR  BLACK	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	5	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	550.78	550.78	0.00	0.00	550.78	28.00	77.11	77.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	6	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.050	0.000	Numbers	"13,059.32"	652.97	0.00	0.00	652.97	18.00	58.77	58.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.51									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	7	FRONT GRILL CLIP LD	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	8	FOOTSTEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	28.00	228.59	228.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.99"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9	SCREW  W WASH	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	10	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	11	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	12	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	13	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	14	ANTENNA GLASS MOUNT	NO	85182200		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	5	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,677.97"	"2,677.97"	0.00	0.00	"2,677.97"	18.00	0.00	0.00	482.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,160.00"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	6	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,987.29"	"3,974.58"	0.00	0.00	"3,974.58"	18.00	0.00	0.00	715.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.00"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	7	REAR COVER	NO	87081090		1.000	0.000	Numbers	"5,914.06"	"5,914.06"	0.00	0.00	"5,914.06"	28.00	0.00	0.00	"1,655.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,570.00"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	8	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	0.00	0.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.99									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	9	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	10	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.500	0.000	Numbers	275.42	"2,341.07"	0.00	0.00	"2,341.07"	18.00	0.00	0.00	421.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.46"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	12	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"4,992.19"	"4,992.19"	0.00	0.00	"4,992.19"	28.00	0.00	0.00	"1,397.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,390.00"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	13	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	0.00	0.00	349.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	14	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	15	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	18.00	0.00	0.00	195.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	535.00	"5,885.00"	0.00	0.00	"5,885.00"	18.00	0.00	0.00	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,944.30"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	17	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	0.00	0.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	18	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	0.00	0.00	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	19	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.944	0.000	Others	535.00	"1,040.04"	0.00	0.00	"1,040.04"	18.00	0.00	0.00	187.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.25"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3794052500407	20/05/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	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	3795042500342	20/05/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	Karnataka	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	9449871815	vinayak@khafkeshwara.com							29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052500759	20/05/2025	27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	Maharashtra	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	9833921192	mayur@gmail.com							27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500735	20/05/2025	29ACZPM2858D1ZY	TM ENTERPRISE	TM ENTERPRISE	Karnataka	NEW TARGPET BANGALORE CORPORATION BUILDI		2 2ND CROSS1ST MAIN ROAD	560002	Karnataka	9448478692	tm@98765gmail.com							29ACZPM2858D1ZY	TM ENTERPRISE	TM ENTERPRISE	NEW TARGPET BANGALORE CORPORATION BUILDI		2 2ND CROSS1ST MAIN ROAD	560002	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	3783052501244	20/05/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		2.000	0.000	Numbers	"3,056.19"	"7,021.88"	0.00	0.00	"7,021.88"	28.00	983.06	983.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,988.00"									"7,021.88"	983.06	983.06	0.00	0.00	0.00	0.00	0	0.00	"8,988.00"																																													
B2B				Tax Invoice	3804122500088	20/05/2025	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	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"3,105.63"	341.38	341.38	0.00	0.00	0.00	0.00	0	0.00	"3,788.39"																																													
B2B				Tax Invoice	3804122500088	20/05/2025	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	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	168.75	0.00	"1,237.50"	28.00	173.25	173.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,584.00"									"3,105.63"	341.38	341.38	0.00	0.00	0.00	0.00	0	0.00	"3,788.39"																																													
B2B				Tax Invoice	3785052500268	20/05/2025	29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	Karnataka	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	9941910195	praveensspavi@gmail.com							29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3804122500089	20/05/2025	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	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	116.72	0.00	855.94	28.00	119.83	119.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.60"									855.94	119.83	119.83	0.00	0.00	0.00	0.00	0	0.00	"1,095.60"																																													
B2B				Tax Invoice	3799042500560	20/05/2025	27DZJPS1273L1ZQ	IMRAN ABDUL HALEEM SHAIKH	IMRAN ABDUL HALEEM SHAIKH	Maharashtra	BEED 431122 BEED H O BEED  BALEPIR UTTAR		BALEPIR UTTAR BAJU NAGAR ROAD	431122	Maharashtra	8087500047	imran@gmail.com							27DZJPS1273L1ZQ	IMRAN ABDUL HALEEM SHAIKH	IMRAN ABDUL HALEEM SHAIKH	BEED 431122 BEED H O BEED  BALEPIR UTTAR		BALEPIR UTTAR BAJU NAGAR ROAD	431122	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	3804122500090	20/05/2025	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	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		20.000	0.000	Numbers	182.20	"3,644.00"	437.28	0.00	"3,206.72"	18.00	288.60	288.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,783.92"									"3,206.72"	288.60	288.60	0.00	0.00	0.00	0.00	0	0.00	"3,783.92"																																													
B2B				Tax Invoice	3804122500091	20/05/2025	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	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	TRICHY ROAD KRISHNAGIRI H O KRISHNAGIRI		303  AKSHAYA APARTMENT	635001	Tamil Nadu	1	MOTOR 12V BLOWER	NO	87089900		1.000	0.000	Numbers	"3,593.75"	"3,593.75"	431.25	0.00	"3,162.50"	28.00	442.75	442.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.00"									"3,162.50"	442.75	442.75	0.00	0.00	0.00	0.00	0	0.00	"4,048.00"																																													
B2B				Tax Invoice	3789122500442	20/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,536.29"	138.27	138.27	0.00	0.00	0.00	0.00	0	0.00	"1,812.83"																																													
B2B				Tax Invoice	3799042500561	20/05/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122500681	20/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.740	0.000	Others	575.00	"1,000.50"	0.00	0.00	"1,000.50"	18.00	90.05	90.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.60"									"9,958.13"	896.24	896.24	0.00	0.00	0.00	0.00	0	0.00	"11,750.61"																																													
B2B				Tax Invoice	3772122500681	20/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	2	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	18.00	806.19	806.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.01"									"9,958.13"	896.24	896.24	0.00	0.00	0.00	0.00	0	0.00	"11,750.61"																																													
B2B				Tax Invoice	3794122501101	20/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"4,899.00"	440.92	440.92	0.00	0.00	0.00	0.00	0	0.00	"5,780.84"																																													
B2B				Tax Invoice	3794122501101	20/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	2	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									"4,899.00"	440.92	440.92	0.00	0.00	0.00	0.00	0	0.00	"5,780.84"																																													
B2B				Tax Invoice	3794122501101	20/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	3	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									"4,899.00"	440.92	440.92	0.00	0.00	0.00	0.00	0	0.00	"5,780.84"																																													
B2B				Tax Invoice	3794122501101	20/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"4,899.00"	440.92	440.92	0.00	0.00	0.00	0.00	0	0.00	"5,780.84"																																													
B2B				Tax Invoice	3794122501101	20/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"4,899.00"	440.92	440.92	0.00	0.00	0.00	0.00	0	0.00	"5,780.84"																																													
B2B				Tax Invoice	3794122501101	20/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	6	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									"4,899.00"	440.92	440.92	0.00	0.00	0.00	0.00	0	0.00	"5,780.84"																																													
B2B				Tax Invoice	3794122501101	20/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	7	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									"4,899.00"	440.92	440.92	0.00	0.00	0.00	0.00	0	0.00	"5,780.84"																																													
B2B				Tax Invoice	3791012500113	20/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	1	PRO2059XP F HSD BS6 CNG NGB 16FT PS PRM	NO	87042200		1.000	0.000	Numbers	"1,378,403.46"	"1,378,403.46"	0.00	0.00	"1,378,403.46"	28.00	"192,976.49"	"192,976.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,643.56"	"1,782,000.00"									"1,378,403.46"	"192,976.49"	"192,976.49"	0.00	0.00	0.00	0.00	0	0.00	"1,782,000.00"																																													
B2B				Tax Invoice	3801042501319	20/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793122500296	20/05/2025	32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"13,145.86"	"1,631.71"	"1,631.71"	0.00	0.00	0.00	0.00	0	0.00	"16,409.28"																																													
B2B				Tax Invoice	3793122500296	20/05/2025	32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	2	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"13,145.86"	"1,631.71"	"1,631.71"	0.00	0.00	0.00	0.00	0	0.00	"16,409.28"																																													
B2B				Tax Invoice	3793122500296	20/05/2025	32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	3	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"13,145.86"	"1,631.71"	"1,631.71"	0.00	0.00	0.00	0.00	0	0.00	"16,409.28"																																													
B2B				Tax Invoice	3793122500296	20/05/2025	32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	4	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"13,145.86"	"1,631.71"	"1,631.71"	0.00	0.00	0.00	0.00	0	0.00	"16,409.28"																																													
B2B				Tax Invoice	3793122500296	20/05/2025	32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	5	ME600343  SPRING RETURN	NO	73202000		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									"13,145.86"	"1,631.71"	"1,631.71"	0.00	0.00	0.00	0.00	0	0.00	"16,409.28"																																													
B2B				Tax Invoice	3793122500296	20/05/2025	32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	6	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"13,145.86"	"1,631.71"	"1,631.71"	0.00	0.00	0.00	0.00	0	0.00	"16,409.28"																																													
B2B				Tax Invoice	3793122500296	20/05/2025	32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"13,145.86"	"1,631.71"	"1,631.71"	0.00	0.00	0.00	0.00	0	0.00	"16,409.28"																																													
B2B				Tax Invoice	3794122501103	20/05/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	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	3773122500230	20/05/2025	29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	Karnataka	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	9443033577								29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	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	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,797.22"	0.00	0.00	705.75	0.00	0.00	0.00	0	0.00	"3,502.97"																																													
B2B				Tax Invoice	3773122500230	20/05/2025	29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	Karnataka	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	9443033577								29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	2	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	0.00	0.00	581.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"2,797.22"	0.00	0.00	705.75	0.00	0.00	0.00	0	0.00	"3,502.97"																																													
B2B				Tax Invoice	3773122500230	20/05/2025	29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	Karnataka	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	9443033577								29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	3	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	14.28	42.84	0.00	0.00	42.84	5.00	0.00	0.00	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.98									"2,797.22"	0.00	0.00	705.75	0.00	0.00	0.00	0	0.00	"3,502.97"																																													
B2B				Tax Invoice	3773122500230	20/05/2025	29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	Karnataka	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	9443033577								29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	575.00	241.50	0.00	0.00	241.50	18.00	0.00	0.00	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.97									"2,797.22"	0.00	0.00	705.75	0.00	0.00	0.00	0	0.00	"3,502.97"																																													
B2B				Tax Invoice	3773122500230	20/05/2025	29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	Karnataka	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	9443033577								29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	5	SUBLET	YES	998714		0.390	0.000	Others	525.00	204.75	0.00	0.00	204.75	18.00	0.00	0.00	36.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.61									"2,797.22"	0.00	0.00	705.75	0.00	0.00	0.00	0	0.00	"3,502.97"																																													
B2B				Tax Invoice	3800122500080	20/05/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,733.05"	"1,733.05"	0.00	0.00	"1,733.05"	18.00	155.97	155.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.99"									"3,462.35"	309.45	309.45	0.00	0.00	0.00	0.00	0	0.00	"4,081.25"																																													
B2B				Tax Invoice	3800122500080	20/05/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"3,462.35"	309.45	309.45	0.00	0.00	0.00	0.00	0	0.00	"4,081.25"																																													
B2B				Tax Invoice	3800122500080	20/05/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	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									"3,462.35"	309.45	309.45	0.00	0.00	0.00	0.00	0	0.00	"4,081.25"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	7TH GEAR NRB	NO	73181600		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	216.92	"1,952.28"	0.00	0.00	"1,952.28"	18.00	0.00	0.00	351.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.69"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SUBLET	YES	998714		2.400	0.000	Others	430.00	"1,032.00"	0.00	0.00	"1,032.00"	18.00	0.00	0.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.76"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	116.54	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	"2,128.50"	0.00	21.50	18.00	0.00	0.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.37									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.43"	0.00	0.00	"5,217.43"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.31"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250111	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 24V	NO	87089900		1.000	0.000	Numbers	"4,272.19"	"4,592.60"	0.00	0.00	"4,592.60"	28.00	0.00	0.00	"1,285.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,878.53"									"6,903.60"	0.00	0.00	"1,701.91"	0.00	0.00	0.00	0	0.00	"8,605.51"																																													
B2B	N			Tax Invoice	377055250111	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"6,903.60"	0.00	0.00	"1,701.91"	0.00	0.00	0.00	0	0.00	"8,605.51"																																													
B2B	N			Tax Invoice	377055250111	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	18.00	"1,296.00"	0.00	0.00	"1,296.00"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.28"									"6,903.60"	0.00	0.00	"1,701.91"	0.00	0.00	0.00	0	0.00	"8,605.51"																																													
B2B	N			Tax Invoice	377055250111	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"6,903.60"	0.00	0.00	"1,701.91"	0.00	0.00	0.00	0	0.00	"8,605.51"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.080	0.000	Others	375.00	"3,405.00"	0.00	0.00	"3,405.00"	18.00	0.00	0.00	612.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.90"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	0.00	0.00	"3,559.32"	18.00	0.00	0.00	640.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	UREA TANKADBLUE FILTER	NO	87089900		1.000	0.000	Numbers	"1,953.13"	"1,953.13"	0.00	0.00	"1,953.13"	28.00	0.00	0.00	546.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.01"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"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"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	0.00	0.00	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.80"	"313,475.40"	"311,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250162	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									501.50	0.00	0.00	90.27	0.00	0.00	0.00	0	0.00	591.77																																													
B2B	N			Tax Invoice	379855250162	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									501.50	0.00	0.00	90.27	0.00	0.00	0.00	0	0.00	591.77																																													
B2B	N			Tax Invoice	379855250162	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		1.000	0.000	Others	22.00	22.00	0.00	0.00	22.00	18.00	0.00	0.00	3.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.96									501.50	0.00	0.00	90.27	0.00	0.00	0.00	0	0.00	591.77																																													
B2B	N			Tax Invoice	378955250278	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	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									"2,098.30"	0.00	0.00	377.71	0.00	0.00	0.00	0	0.00	"2,476.01"																																													
B2B	N			Tax Invoice	378955250278	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"2,098.30"	0.00	0.00	377.71	0.00	0.00	0.00	0	0.00	"2,476.01"																																													
B2B	N			Tax Invoice	378955250278	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"2,098.30"	0.00	0.00	377.71	0.00	0.00	0.00	0	0.00	"2,476.01"																																													
B2B	N			Tax Invoice	378955250278	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"2,098.30"	0.00	0.00	377.71	0.00	0.00	0.00	0	0.00	"2,476.01"																																													
B2B	N			Tax Invoice	378955250278	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	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"									"2,098.30"	0.00	0.00	377.71	0.00	0.00	0.00	0	0.00	"2,476.01"																																													
