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	3788052504502	13/06/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		3.000	0.000	Numbers	172.11	583.48	0.00	0.00	583.48	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.50									776.06	79.47	79.47	0.00	0.00	0.00	0.00	0	0.00	935.00																																													
B2B				Tax Invoice	3788052504502	13/06/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	CHANNEL DRIP PILLAR UPPER LH	NO	87089900		1.000	0.000	Numbers	165.66	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									776.06	79.47	79.47	0.00	0.00	0.00	0.00	0	0.00	935.00																																													
B2B				Tax Invoice	3788052504503	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	SPRING VALVE OUTER	NO	73202000		10.000	0.000	Numbers	133.87	"1,453.53"	0.00	0.00	"1,453.53"	18.00	130.82	130.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.17"									"10,638.50"	"1,416.75"	"1,416.75"	0.00	0.00	0.00	0.00	0	0.00	"13,472.00"																																													
B2B				Tax Invoice	3783052502003	13/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	V RIBBED BELT	NO	40103110		2.000	0.000	Numbers	"1,396.03"	"3,155.00"	0.00	0.00	"3,155.00"	18.00	283.96	283.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,722.92"									"9,783.42"	"1,068.79"	"1,068.79"	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3783052502003	13/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,533.89"	"2,863.27"	0.00	0.00	"2,863.27"	18.00	257.70	257.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.67"									"9,783.42"	"1,068.79"	"1,068.79"	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3783052502003	13/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		2.000	0.000	Numbers	"1,619.49"	"3,765.15"	0.00	0.00	"3,765.15"	28.00	527.13	527.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,819.41"									"9,783.42"	"1,068.79"	"1,068.79"	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3783052502004	13/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		1.000	0.000	Numbers	"3,885.30"	"4,390.46"	0.00	0.00	"4,390.46"	18.00	395.14	395.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.74"									"50,519.58"	"6,853.21"	"6,853.21"	0.00	0.00	0.00	0.00	0	0.00	"64,226.00"																																													
B2B				Tax Invoice	3783052502004	13/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	CLUTCH DISC DIA 395	NO	87089900		2.000	0.000	Numbers	"7,106.35"	"16,521.88"	0.00	0.00	"16,521.88"	28.00	"2,313.06"	"2,313.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,148.00"									"50,519.58"	"6,853.21"	"6,853.21"	0.00	0.00	0.00	0.00	0	0.00	"64,226.00"																																													
B2B				Tax Invoice	3783052502004	13/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,438.03"	"17,946.30"	0.00	0.00	"17,946.30"	28.00	"2,512.48"	"2,512.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,971.26"									"50,519.58"	"6,853.21"	"6,853.21"	0.00	0.00	0.00	0.00	0	0.00	"64,226.00"																																													
B2B				Tax Invoice	3783052502004	13/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	DIPSTICK ASSEMBLY	NO	87081090		3.000	0.000	Numbers	739.77	"2,579.89"	0.00	0.00	"2,579.89"	28.00	361.18	361.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,302.25"									"50,519.58"	"6,853.21"	"6,853.21"	0.00	0.00	0.00	0.00	0	0.00	"64,226.00"																																													
B2B				Tax Invoice	3783052502004	13/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	RUBBER DAMPER ASSY	NO	84099941		1.000	0.000	Numbers	"7,811.84"	"9,081.05"	0.00	0.00	"9,081.05"	28.00	"1,271.35"	"1,271.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,623.75"									"50,519.58"	"6,853.21"	"6,853.21"	0.00	0.00	0.00	0.00	0	0.00	"64,226.00"																																													
B2B				Tax Invoice	3783052502005	13/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	PULLEY  WATER PUMP   LCV  PWR  STEERING	NO	87089900		1.000	0.000	Numbers	322.76	364.66	0.00	0.00	364.66	28.00	51.03	51.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.72									693.82	97.09	97.09	0.00	0.00	0.00	0.00	0	0.00	888.00																																													
B2B				Tax Invoice	3783052502005	13/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	329.16	0.00	0.00	329.16	28.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.28									693.82	97.09	97.09	0.00	0.00	0.00	0.00	0	0.00	888.00																																													
B2B				Tax Invoice	3783052502006	13/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	WIPER BLADE ASSY	NO	85124000		4.000	0.000	Numbers	465.34	"2,103.40"	0.00	0.00	"2,103.40"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.02"									"19,449.14"	"1,750.43"	"1,750.43"	0.00	0.00	0.00	0.00	0	0.00	"22,950.00"																																													
B2B				Tax Invoice	3783052502006	13/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	WIPER ARM ASSY	NO	85011013		4.000	0.000	Numbers	"1,004.00"	"4,538.14"	0.00	0.00	"4,538.14"	18.00	408.43	408.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,355.00"									"19,449.14"	"1,750.43"	"1,750.43"	0.00	0.00	0.00	0.00	0	0.00	"22,950.00"																																													
B2B				Tax Invoice	3783052502006	13/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	3	WIPER LINKAGE ASSY	NO	85124000		2.000	0.000	Numbers	"5,667.00"	"12,807.60"	0.00	0.00	"12,807.60"	18.00	"1,152.69"	"1,152.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,112.98"									"19,449.14"	"1,750.43"	"1,750.43"	0.00	0.00	0.00	0.00	0	0.00	"22,950.00"																																													
B2B				Tax Invoice	3783052502007	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	INSERT VALVE SEAT EXHAUST FINISHED	NO	84099191		32.000	0.000	Numbers	148.53	"5,525.12"	0.00	0.00	"5,525.12"	28.00	773.52	773.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,072.16"									"70,539.38"	"9,601.81"	"9,601.81"	0.00	0.00	0.00	0.00	0	0.00	"89,743.00"																																													
B2B				Tax Invoice	3783052502007	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	2	VALVE STEM SEAL	NO	84842000		80.000	0.000	Numbers	60.56	"5,474.66"	0.00	0.00	"5,474.66"	18.00	492.72	492.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,460.10"									"70,539.38"	"9,601.81"	"9,601.81"	0.00	0.00	0.00	0.00	0	0.00	"89,743.00"																																													
B2B				Tax Invoice	3783052502007	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	3	INLET VALVE	NO	84099111		48.000	0.000	Numbers	245.64	"13,706.30"	0.00	0.00	"13,706.30"	28.00	"1,918.89"	"1,918.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,544.08"									"70,539.38"	"9,601.81"	"9,601.81"	0.00	0.00	0.00	0.00	0	0.00	"89,743.00"																																													
B2B				Tax Invoice	3783052502007	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	4	EXHAUST VALVE	NO	87089900		48.000	0.000	Numbers	385.59	"21,515.39"	0.00	0.00	"21,515.39"	28.00	"3,012.17"	"3,012.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,539.73"									"70,539.38"	"9,601.81"	"9,601.81"	0.00	0.00	0.00	0.00	0	0.00	"89,743.00"																																													
B2B				Tax Invoice	3783052502007	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	5	VALVE GUIDE SET E683	NO	87089900		3.000	0.000	Numbers	"1,053.96"	"3,675.59"	0.00	0.00	"3,675.59"	28.00	514.58	514.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.75"									"70,539.38"	"9,601.81"	"9,601.81"	0.00	0.00	0.00	0.00	0	0.00	"89,743.00"																																													
B2B				Tax Invoice	3783052502007	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	6	VALVE COLLET	NO	87089900		40.000	0.000	Numbers	37.13	"1,726.51"	0.00	0.00	"1,726.51"	28.00	241.71	241.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.93"									"70,539.38"	"9,601.81"	"9,601.81"	0.00	0.00	0.00	0.00	0	0.00	"89,743.00"																																													
B2B				Tax Invoice	3783052502007	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7	SPRING RETAINER	NO	84099990		32.000	0.000	Numbers	68.55	"2,549.99"	0.00	0.00	"2,549.99"	28.00	357.00	357.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,263.99"									"70,539.38"	"9,601.81"	"9,601.81"	0.00	0.00	0.00	0.00	0	0.00	"89,743.00"																																													
B2B				Tax Invoice	3783052502007	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	8	ENGINE VALVE SET E683	NO	87089900		3.000	0.000	Numbers	"3,253.27"	"11,345.47"	0.00	0.00	"11,345.47"	28.00	"1,588.37"	"1,588.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,522.21"									"70,539.38"	"9,601.81"	"9,601.81"	0.00	0.00	0.00	0.00	0	0.00	"89,743.00"																																													
B2B				Tax Invoice	3783052502007	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	9	PLUG	NO	87149990		8.000	0.000	Numbers	14.28	132.80	0.00	0.00	132.80	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.98									"70,539.38"	"9,601.81"	"9,601.81"	0.00	0.00	0.00	0.00	0	0.00	"89,743.00"																																													
B2B				Tax Invoice	3783052502007	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	10	INSERT VALVE SEAT INLET  FINISH	NO	84099911		32.000	0.000	Numbers	131.39	"4,887.55"	0.00	0.00	"4,887.55"	28.00	684.26	684.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,256.07"									"70,539.38"	"9,601.81"	"9,601.81"	0.00	0.00	0.00	0.00	0	0.00	"89,743.00"																																													
B2B				Tax Invoice	3788052504503	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	SET CARRIER DIFF   10 80 XP C WB TIPPER	NO	87089900		1.000	0.000	Numbers	"8,223.14"	"9,184.97"	0.00	0.00	"9,184.97"	28.00	"1,285.93"	"1,285.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,756.83"									"10,638.50"	"1,416.75"	"1,416.75"	0.00	0.00	0.00	0.00	0	0.00	"13,472.00"																																													
B2B				Tax Invoice	3788052504504	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	KIT O S 1 PISTON RING 1CYLSPRL 0 6E366	NO	84099912		1.000	0.000	Numbers	"2,744.86"	"3,158.50"	0.00	0.00	"3,158.50"	28.00	442.25	442.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,043.00"									"3,158.50"	442.25	442.25	0.00	0.00	0.00	0.00	0	0.00	"4,043.00"																																													
B2B				Tax Invoice	3788052504505	13/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	ROD UNIT  B  WIPER	NO	85129000		3.000	0.000	Numbers	191.24	641.48	0.00	0.00	641.48	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.00									641.48	57.76	57.76	0.00	0.00	0.00	0.00	0	0.00	757.00																																													
B2B				Tax Invoice	3788052504506	13/06/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	1	HEAD LAMP BEZEL RH	NO	87081090		1.000	0.000	Numbers	911.14	"1,059.18"	0.00	0.00	"1,059.18"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.76"									"8,997.58"	915.71	915.71	0.00	0.00	0.00	0.00	0	0.00	"10,829.00"																																													
B2B				Tax Invoice	3788052504506	13/06/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	2	HEAD LAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	911.14	"1,059.18"	0.00	0.00	"1,059.18"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.76"									"8,997.58"	915.71	915.71	0.00	0.00	0.00	0.00	0	0.00	"10,829.00"																																													
B2B				Tax Invoice	3788052504506	13/06/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	3	TURN SIGNAL LAMP RH FRONT 24V  MAV COWL	NO	85122010		1.000	0.000	Numbers	503.59	569.07	0.00	0.00	569.07	18.00	51.22	51.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.51									"8,997.58"	915.71	915.71	0.00	0.00	0.00	0.00	0	0.00	"10,829.00"																																													
B2B				Tax Invoice	3788052504506	13/06/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	4	TURN SIGNAL LAMP LH FRONT 24V  MAV COWL	NO	85122010		2.000	0.000	Numbers	503.59	"1,138.13"	0.00	0.00	"1,138.13"	18.00	102.43	102.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.99"									"8,997.58"	915.71	915.71	0.00	0.00	0.00	0.00	0	0.00	"10,829.00"																																													
B2B				Tax Invoice	3788052504506	13/06/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	5	HEAD LAMP MOTORIZED 24V RH	NO	85122010		1.000	0.000	Numbers	"2,288.47"	"2,586.01"	0.00	0.00	"2,586.01"	18.00	232.74	232.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,051.49"									"8,997.58"	915.71	915.71	0.00	0.00	0.00	0.00	0	0.00	"10,829.00"																																													
B2B				Tax Invoice	3788052504506	13/06/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	6	HEAD LAMP MOTORIZED 24V LH	NO	85122010		1.000	0.000	Numbers	"2,288.47"	"2,586.01"	0.00	0.00	"2,586.01"	18.00	232.74	232.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,051.49"									"8,997.58"	915.71	915.71	0.00	0.00	0.00	0.00	0	0.00	"10,829.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	ASSY RADIATOR CUSHION MTG	NO	84099111		1.000	0.000	Numbers	491.28	571.10	0.00	0.00	571.10	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.00									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	PIPE DBV RR OUTLET	NO	87089900		1.000	0.000	Numbers	439.86	511.33	0.00	0.00	511.33	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.51									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	ASSY RADIATOR CUSHION MTG	NO	87089900		1.000	0.000	Numbers	482.71	561.14	0.00	0.00	561.14	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.26									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	RADIATOR MTG BKT FRONT LH	NO	87089900		1.000	0.000	Numbers	297.05	345.31	0.00	0.00	345.31	28.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.99									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	WIPER ARM ASSY 2 M CAB	NO	85124000		1.000	0.000	Numbers	682.08	770.76	0.00	0.00	770.76	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	6	SINGLE PIPE BUNCH 2110XP H WB VE1102	NO	87089900		1.000	0.000	Numbers	"5,452.58"	"6,338.45"	0.00	0.00	"6,338.45"	28.00	887.39	887.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,113.23"									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	7	PIPE FRONT MODULATOR OUTLET	NO	87089900		1.000	0.000	Numbers	"1,208.19"	"1,404.49"	0.00	0.00	"1,404.49"	28.00	196.63	196.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.75"									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	8	BRACKET ST  COUPLING	NO	87089900		1.000	0.000	Numbers	222.79	258.99	0.00	0.00	258.99	28.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.51									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9	BKT  BRAKE PEDAL SUPPORT	NO	87081090		1.000	0.000	Numbers	148.53	172.66	0.00	0.00	172.66	28.00	24.17	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.00									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	10	CLASS 5 PROXIMITY MIRROR SUPPORT	NO	70091010		1.000	0.000	Numbers	360.16	406.99	0.00	0.00	406.99	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.25									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504508	13/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	BRACKET MIDDLE  REAR SUSPENSION  30 25	NO	87089900		1.000	0.000	Numbers	"3,618.87"	"4,206.92"	0.00	0.00	"4,206.92"	28.00	588.96	588.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,384.84"									"12,095.86"	"1,608.57"	"1,608.57"	0.00	0.00	0.00	0.00	0	0.00	"15,313.00"																																													
B2B				Tax Invoice	3788052504508	13/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	BRACKET FRONT  REAR SUSPENSION  30 25	NO	87089900		1.000	0.000	Numbers	"2,670.59"	"3,104.54"	0.00	0.00	"3,104.54"	28.00	434.63	434.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,973.80"									"12,095.86"	"1,608.57"	"1,608.57"	0.00	0.00	0.00	0.00	0	0.00	"15,313.00"																																													
B2B				Tax Invoice	3788052504508	13/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	BRACKET REAR  REAR SUSPENSION  30 25	NO	87089900		1.000	0.000	Numbers	"2,656.31"	"3,087.94"	0.00	0.00	"3,087.94"	28.00	432.30	432.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,952.54"									"12,095.86"	"1,608.57"	"1,608.57"	0.00	0.00	0.00	0.00	0	0.00	"15,313.00"																																													
B2B				Tax Invoice	3788052504508	13/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	FIT BOLT   M16X1 5X55  30 25	NO	73181500		15.000	0.000	Numbers	86.06	"1,458.75"	0.00	0.00	"1,458.75"	18.00	131.29	131.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.33"									"12,095.86"	"1,608.57"	"1,608.57"	0.00	0.00	0.00	0.00	0	0.00	"15,313.00"																																													
B2B				Tax Invoice	3788052504508	13/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	NUT FLANGE M16X1 5  30 25	NO	73181600		6.000	0.000	Numbers	35.06	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									"12,095.86"	"1,608.57"	"1,608.57"	0.00	0.00	0.00	0.00	0	0.00	"15,313.00"																																													
B2B				Tax Invoice	3788052504509	13/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	DUST COVER TOP REAR BRAKE	NO	87089900		1.000	0.000	Numbers	868.30	"1,009.38"	0.00	0.00	"1,009.38"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.00"									"1,888.20"	220.40	220.40	0.00	0.00	0.00	0.00	0	0.00	"2,329.00"																																													
B2B				Tax Invoice	3788052504509	13/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	388.85	878.82	0.00	0.00	878.82	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									"1,888.20"	220.40	220.40	0.00	0.00	0.00	0.00	0	0.00	"2,329.00"																																													
B2B				Tax Invoice	3788272500585	13/06/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	ID300955  SYNCHRO ASSY 2ND 3RD  LCV  MCV	NO	87089900		1.000	0.000	Numbers	"5,752.49"	"5,763.28"	0.00	0.00	"5,763.28"	28.00	806.86	806.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,377.00"									"5,763.28"	806.86	806.86	0.00	0.00	0.00	0.00	0	0.00	"7,377.00"																																													
B2B				Tax Invoice	3788272500586	13/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	BRAKE LINING  320X110	NO	68138100		4.000	0.000	Numbers	704.39	"2,962.78"	0.00	0.00	"2,962.78"	18.00	266.61	266.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,496.00"									"2,962.78"	266.61	266.61	0.00	0.00	0.00	0.00	0	0.00	"3,496.00"																																													
B2B				Tax Invoice	3810072501849	13/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	KIT  SET CWP 6 57	NO	87089900		1.000	0.000	Numbers	"10,722.36"	"12,318.02"	0.00	0.00	"12,318.02"	28.00	"1,724.49"	"1,724.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,767.00"									"12,318.02"	"1,724.49"	"1,724.49"	0.00	0.00	0.00	0.00	0	0.00	"15,767.00"																																													
B2B				Tax Invoice	3810072501850	13/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	IB003403 SWITCH BACKUP LAMP	NO	85365090		10.000	0.000	Numbers	392.04	"4,377.96"	0.00	0.00	"4,377.96"	18.00	394.02	394.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,166.00"									"4,377.96"	394.02	394.02	0.00	0.00	0.00	0.00	0	0.00	"5,166.00"																																													
B2B	N			Tax Invoice	377455250169	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,315.47"	0.00	0.00	"1,315.47"	18.00	0.00	0.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.25"									"11,691.95"	0.00	0.00	"2,104.54"	0.00	0.00	0.00	0	0.00	"13,796.49"																																													
B2B	N			Tax Invoice	377455250169	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"11,691.95"	0.00	0.00	"2,104.54"	0.00	0.00	0.00	0	0.00	"13,796.49"																																													
B2B	N			Tax Invoice	377455250169	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"11,691.95"	0.00	0.00	"2,104.54"	0.00	0.00	0.00	0	0.00	"13,796.49"																																													
B2B	N			Tax Invoice	377455250169	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"11,691.95"	0.00	0.00	"2,104.54"	0.00	0.00	0.00	0	0.00	"13,796.49"																																													
B2B	N			Tax Invoice	377455250169	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		214.000	0.000	Others	18.00	"3,852.00"	0.00	0.00	"3,852.00"	18.00	0.00	0.00	693.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.36"									"11,691.95"	0.00	0.00	"2,104.54"	0.00	0.00	0.00	0	0.00	"13,796.49"																																													
B2B	N			Tax Invoice	377455250169	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	216.92	759.22	0.00	0.00	759.22	18.00	0.00	0.00	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.88									"11,691.95"	0.00	0.00	"2,104.54"	0.00	0.00	0.00	0	0.00	"13,796.49"																																													
B2B	N			Tax Invoice	377455250169	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"11,691.95"	0.00	0.00	"2,104.54"	0.00	0.00	0.00	0	0.00	"13,796.49"																																													
B2B				Tax Invoice	3788052504510	13/06/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com							29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,828.94"	0.00	0.00	"1,828.94"	28.00	256.03	256.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,341.00"									"1,828.94"	256.03	256.03	0.00	0.00	0.00	0.00	0	0.00	"2,341.00"																																													
B2B				Tax Invoice	3788052504517	13/06/2025	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	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	392.26	0.00	0.00	392.26	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.86									"4,093.84"	463.08	463.08	0.00	0.00	0.00	0.00	0	0.00	"5,020.00"																																													
B2B				Tax Invoice	3788052504517	13/06/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		15.000	0.000	Numbers	70.12	"1,176.78"	0.00	0.00	"1,176.78"	18.00	105.90	105.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.58"									"4,093.84"	463.08	463.08	0.00	0.00	0.00	0.00	0	0.00	"5,020.00"																																													
B2B				Tax Invoice	3788052504517	13/06/2025	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	PEDAL ASSY CLUTCH	NO	87089900		3.000	0.000	Numbers	419.87	"1,449.77"	0.00	0.00	"1,449.77"	28.00	202.95	202.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,855.67"									"4,093.84"	463.08	463.08	0.00	0.00	0.00	0.00	0	0.00	"5,020.00"																																													
B2B				Tax Invoice	3788052504517	13/06/2025	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	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	427.94	0.00	0.00	427.94	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.96									"4,093.84"	463.08	463.08	0.00	0.00	0.00	0.00	0	0.00	"5,020.00"																																													
B2B				Tax Invoice	3788052504517	13/06/2025	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	443.82	0.00	0.00	443.82	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.08									"4,093.84"	463.08	463.08	0.00	0.00	0.00	0.00	0	0.00	"5,020.00"																																													
B2B				Tax Invoice	3788052504517	13/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	HOSE FUEL	NO	40091100		3.000	0.000	Numbers	60.56	203.27	0.00	0.00	203.27	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.85									"4,093.84"	463.08	463.08	0.00	0.00	0.00	0.00	0	0.00	"5,020.00"																																													
B2B				Tax Invoice	3788052504518	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	608.77	687.92	0.00	0.00	687.92	18.00	61.91	61.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.74									"14,875.52"	"1,861.24"	"1,861.24"	0.00	0.00	0.00	0.00	0	0.00	"18,598.00"																																													
B2B				Tax Invoice	3788052504518	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,310.39"	"3,848.24"	0.00	0.00	"3,848.24"	28.00	538.75	538.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.74"									"14,875.52"	"1,861.24"	"1,861.24"	0.00	0.00	0.00	0.00	0	0.00	"18,598.00"																																													
B2B				Tax Invoice	3788052504518	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"5,309.19"	0.00	0.00	"5,309.19"	28.00	743.29	743.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,795.77"									"14,875.52"	"1,861.24"	"1,861.24"	0.00	0.00	0.00	0.00	0	0.00	"18,598.00"																																													
B2B				Tax Invoice	3788052504518	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,291.60"	0.00	0.00	"1,291.60"	28.00	180.82	180.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.24"									"14,875.52"	"1,861.24"	"1,861.24"	0.00	0.00	0.00	0.00	0	0.00	"18,598.00"																																													
B2B				Tax Invoice	3788052504518	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	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"									"14,875.52"	"1,861.24"	"1,861.24"	0.00	0.00	0.00	0.00	0	0.00	"18,598.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	ASSY  DRIVE PINION 310 DIA C  11 12	NO	87089900		1.000	0.000	Numbers	"2,433.53"	"2,828.89"	0.00	0.00	"2,828.89"	28.00	396.05	396.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.99"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	FILTER KIT LCV PRO	NO	84212300		3.000	0.000	Numbers	"1,233.48"	"4,181.54"	0.00	0.00	"4,181.54"	18.00	376.34	376.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,934.22"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	RING SYNCHRONISER  4TH   O	NO	87084000		12.000	0.000	Numbers	417.01	"5,817.12"	0.00	0.00	"5,817.12"	28.00	814.40	814.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,445.92"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,175.38"	0.00	0.00	"1,175.38"	28.00	164.55	164.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.48"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	519.84	"3,625.76"	0.00	0.00	"3,625.76"	28.00	507.61	507.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,640.98"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	REAR OIL SEAL	NO	40169330		3.000	0.000	Numbers	"1,265.35"	"4,289.58"	0.00	0.00	"4,289.58"	18.00	386.06	386.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,061.70"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,725.20"	0.00	0.00	"1,725.20"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.74"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	602.67	700.58	0.00	0.00	700.58	28.00	98.08	98.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.74									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	101.99	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									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	TUBE CLUTCH FRONT  ASSY	NO	87089900		2.000	0.000	Numbers	202.79	471.49	0.00	0.00	471.49	28.00	66.01	66.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.51									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,552.71"	0.00	0.00	"3,552.71"	28.00	497.38	497.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,547.47"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	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									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	627.54	0.00	0.00	627.54	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.26									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,387.89"	0.00	0.00	"1,387.89"	28.00	194.31	194.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.51"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788272500587	13/06/2025	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	BOLT M10X1 5X28	NO	73181500		10.000	0.000	Numbers	22.31	234.78	0.00	0.00	234.78	18.00	21.11	21.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.00									234.78	21.11	21.11	0.00	0.00	0.00	0.00	0	0.00	277.00																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,243.76"	"3,568.14"	0.00	0.00	"3,568.14"	18.00	0.00	0.00	642.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,210.41"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3799122501282	13/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	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									287.50	25.88	25.88	0.00	0.00	0.00	0.00	0	0.00	339.26																																													
B2B				Tax Invoice	3789042501165	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	0.00	0.00	463.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"3,488.28"	0.00	0.00	976.72	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3789042501165	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	2	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"3,488.28"	0.00	0.00	976.72	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3789042501166	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042501945	13/06/2025	06AKFPR5899B1ZT	MANDRU	MANDRU	Haryana	KARNAL H O KARNAL  MAIN MARKET  SECTOR		MAIN MARKET  SECTOR 8	132001	Haryana	9992424032	mandrulogitics@gmail.com							06AKFPR5899B1ZT	MANDRU	MANDRU	KARNAL H O KARNAL  MAIN MARKET  SECTOR		MAIN MARKET  SECTOR 8	132001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811042500142	13/06/2025	29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	Karnataka	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	9481058413	manivelp@gmail.com							29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	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	3798052501127	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501168	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3772122501031	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"12,385.39"	0.00	0.00	"2,948.03"	0.00	0.00	0.00	0	0.00	"15,333.42"																																													
B2B				Tax Invoice	3772122501031	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"12,385.39"	0.00	0.00	"2,948.03"	0.00	0.00	0.00	0	0.00	"15,333.42"																																													
B2B				Tax Invoice	3772122501031	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"12,385.39"	0.00	0.00	"2,948.03"	0.00	0.00	0.00	0	0.00	"15,333.42"																																													
B2B				Tax Invoice	3772122501031	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"12,385.39"	0.00	0.00	"2,948.03"	0.00	0.00	0.00	0	0.00	"15,333.42"																																													
B2B				Tax Invoice	3795042500526	13/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501169	13/06/2025	27AANFS4245G1ZY	SHEETALPARIVAHAN	SHEETALPARIVAHAN	Maharashtra	COMPOUND PURNA VILLAGE BHIWANDI ANJUR BH		H N 786 GALA5 6 BDLGA GR FLR	421302	Maharashtra	9913569596	pravin@sheetalparivahan.com							27AANFS4245G1ZY	SHEETALPARIVAHAN	SHEETALPARIVAHAN	COMPOUND PURNA VILLAGE BHIWANDI ANJUR BH		H N 786 GALA5 6 BDLGA GR FLR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501170	13/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500082	13/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3801042501946	13/06/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	1	LATCH ASSEMBLY CAB LOCK  RH	NO	87089100		1.000	0.000	Numbers	"1,714.69"	"2,304.68"	0.00	0.00	"2,304.68"	28.00	322.66	322.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"2,304.68"	322.66	322.66	0.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B				Tax Invoice	3789042501175	13/06/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SURAJKUND ROAD SECTOR 43 SURAJKUND FARID		SHOP NO14 OMAX HILL ARAVALI	121009	Haryana	9555906883	shreemotorss@yahoo.co.in							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SURAJKUND ROAD SECTOR 43 SURAJKUND FARID		SHOP NO14 OMAX HILL ARAVALI	121009	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,283.89"	0.00	0.00	"2,283.89"	18.00	0.00	0.00	411.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.99"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,243.76"	"3,568.14"	0.00	0.00	"3,568.14"	18.00	0.00	0.00	642.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,210.41"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		1.000	0.000	Numbers	"1,939.14"	"2,133.05"	0.00	0.00	"2,133.05"	18.00	0.00	0.00	383.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,517.00"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3789042501176	13/06/2025	27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	Maharashtra	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	9764005752	amol17@rediffmail.com							27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501948	13/06/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799122501283	13/06/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"10,576.02"	"1,457.64"	"1,457.64"	0.00	0.00	0.00	0.00	0	0.00	"13,491.30"																																													
B2B				Tax Invoice	3799122501283	13/06/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	2	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,648.44"	"10,648.44"	532.42	0.00	"10,116.02"	28.00	"1,416.24"	"1,416.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,948.50"									"10,576.02"	"1,457.64"	"1,457.64"	0.00	0.00	0.00	0.00	0	0.00	"13,491.30"																																													
B2B				Tax Invoice	3789042501178	13/06/2025	07AMLPS1760N1ZF	GAURAV GOODS	GAURAV GOODS	New Delhi	SIDE GALI NO  11  EXTN   BADARPUR EAST M		PROP  RAJENDER SHARMA 1ST FLOOR  H	110044	New Delhi	9818937549	gauravgoodscarrier@yahoo.com							07AMLPS1760N1ZF	GAURAV GOODS	GAURAV GOODS	SIDE GALI NO  11  EXTN   BADARPUR EAST M		PROP  RAJENDER SHARMA 1ST FLOOR  H	110044	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	3799122501284	13/06/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	1	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	398.24	0.00	"7,566.60"	28.00	"1,059.32"	"1,059.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.24"									"8,687.67"	"1,158.36"	"1,158.36"	0.00	0.00	0.00	0.00	0	0.00	"11,004.39"																																													
B2B				Tax Invoice	3799122501284	13/06/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"8,687.67"	"1,158.36"	"1,158.36"	0.00	0.00	0.00	0.00	0	0.00	"11,004.39"																																													
B2B				Tax Invoice	3799122501284	13/06/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"8,687.67"	"1,158.36"	"1,158.36"	0.00	0.00	0.00	0.00	0	0.00	"11,004.39"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"2,382.64"	"5,241.80"	0.00	0.00	"5,241.80"	18.00	0.00	0.00	943.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,185.32"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,243.76"	"3,568.14"	0.00	0.00	"3,568.14"	18.00	0.00	0.00	642.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,210.41"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	767.24	843.96	0.00	0.00	843.96	18.00	0.00	0.00	151.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.87									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,045.37"	0.00	0.00	"1,045.37"	28.00	0.00	0.00	292.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.07"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,338.78"	0.00	0.00	"5,338.78"	28.00	0.00	0.00	"1,494.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,833.64"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	668.15	0.00	0.00	668.15	28.00	0.00	0.00	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.23									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	597.82	0.00	0.00	597.82	28.00	0.00	0.00	167.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.21									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	CM GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,388.94"	"2,627.83"	0.00	0.00	"2,627.83"	28.00	0.00	0.00	735.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.62"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	7.12	0.00	0.00	7.12	18.00	0.00	0.00	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.40									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,272.20"	0.00	0.00	"2,272.20"	18.00	0.00	0.00	409.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.20"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	231.46	0.00	0.00	231.46	18.00	0.00	0.00	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,670.12"	0.00	0.00	"1,670.12"	18.00	0.00	0.00	300.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.74"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,948.14"	0.00	0.00	"3,948.14"	28.00	0.00	0.00	"1,105.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,053.62"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,447.03"	0.00	0.00	"2,447.03"	18.00	0.00	0.00	440.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	23	D BOLT GEAR FD  M14X1X55	NO	73181500		4.000	0.000	Numbers	45.32	199.40	0.00	0.00	199.40	18.00	0.00	0.00	35.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.29									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	24	FLANGE NUT    MKV  M14X1	NO	40091100		4.000	0.000	Numbers	38.85	170.96	0.00	0.00	170.96	18.00	0.00	0.00	30.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.73									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	27	FLANGE NUT	NO	73181600		4.000	0.000	Numbers	12.95	57.00	0.00	0.00	57.00	18.00	0.00	0.00	10.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.26									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	28	SUBLET	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	29	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.98	0.00	0.00	15.98	28.00	0.00	0.00	4.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.45									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	2	CIRCLIP   EXTERNAL  50X3  HEAVY TYPE	NO	87089900		1.000	0.000	Numbers	62.50	62.50	0.00	0.00	62.50	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	4	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,863.28"	"1,863.28"	93.16	0.00	"1,770.12"	28.00	247.82	247.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.76"									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	5	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	378.32	0.00	"7,188.09"	28.00	"1,006.33"	"1,006.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,200.75"									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	6	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	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	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									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	8	BOLT  FLANGEM8X1 25X63	NO	73181500		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	10	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	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	1	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	4	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.000	0.000	Numbers	295.76	"6,802.48"	0.00	0.00	"6,802.48"	18.00	612.22	612.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,026.92"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	6	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	16.00	128.00	0.00	0.00	128.00	5.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	7	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,777.34"	"5,777.34"	0.00	0.00	"5,777.34"	28.00	808.83	808.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,395.00"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	8	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"2,105.47"	"2,105.47"	0.00	0.00	"2,105.47"	28.00	294.77	294.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.01"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"2,996.09"	"2,996.09"	0.00	0.00	"2,996.09"	28.00	419.45	419.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,834.99"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	10	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3789042501179	13/06/2025	09BKFPK4388D1ZZ	NIRMAL KUMAR S O ISHWAR SINGH	NIRMAL KUMAR S O ISHWAR SINGH	Uttar Pradesh	GAZIABAD  UTTAR PRADESH CHANDER NAGAR GH		FIRST FLOOR  B  67 RAMPURI	201011	Uttar Pradesh	9999139534	nk@gmail.com							09BKFPK4388D1ZZ	NIRMAL KUMAR S O ISHWAR SINGH	NIRMAL KUMAR S O ISHWAR SINGH	GAZIABAD  UTTAR PRADESH CHANDER NAGAR GH		FIRST FLOOR  B  67 RAMPURI	201011	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789082500027	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	0.00	0.00	463.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"3,488.28"	0.00	0.00	976.72	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Credit Note	3789082500027	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	2	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"3,488.28"	0.00	0.00	976.72	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3789042501181	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"1,832.03"	0.00	0.00	512.97	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3801042501949	13/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	SAHARANPUR ROAD DEHRADUN UTTARAKHAND DEH		C 12  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	8193019542	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	SAHARANPUR ROAD DEHRADUN UTTARAKHAND DEH		C 12  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	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	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	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	529.65	529.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,944.30"									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	3	SUBLET	YES	998714		1.300	0.000	Others	485.00	630.50	0.00	0.00	630.50	18.00	56.75	56.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	4	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	5	O RING  COM FLANGE	NO	87089900		1.000	0.000	Numbers	62.50	62.50	0.00	0.00	62.50	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.500	0.000	Numbers	275.42	"2,616.49"	0.00	0.00	"2,616.49"	18.00	235.48	235.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.45"									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	8	THREAD  LOCKER	NO	35061000		1.000	0.000	Numbers	27.11	27.11	0.00	0.00	27.11	18.00	2.44	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	10	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	11	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	12	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	839.84	839.84	0.00	0.00	839.84	28.00	117.58	117.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	13	PILOT BEARING	NO	84824000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	14	DRIVE PINION ASSEMBLY	NO	73182200		1.000	0.000	Numbers	"9,063.56"	"9,063.56"	0.00	0.00	"9,063.56"	18.00	815.72	815.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,695.00"									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3772122501038	13/06/2025	36AAKFB2095A1ZR	BALA BALAJI	BALA BALAJI	Telangana	NAGOLE GSI SR  BANDLAGUDA HAYATHNAGAR  H		H NO 1 131 AURNODAYA NGAR	500068	Telangana	9885579830								36AAKFB2095A1ZR	BALA BALAJI	BALA BALAJI	NAGOLE GSI SR  BANDLAGUDA HAYATHNAGAR  H		H NO 1 131 AURNODAYA NGAR	500068	Telangana	1	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	0.00	0.00	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.25									787.50	0.00	0.00	141.75	0.00	0.00	0.00	0	0.00	929.25																																													
B2B				Tax Invoice	3801042501950	13/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	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	3789042501182	13/06/2025	33AYFPN0959A1ZR	PERIYANAYAKI ORGANIC PRODUCTS	PERIYANAYAKI ORGANIC PRODUCTS	Tamil Nadu	S S STREET ALANGUDI ALANGUDI  NO 35 4		NO 35 4	622301	Tamil Nadu	9159595303	natarajan.ram39@gmail.com							33AYFPN0959A1ZR	PERIYANAYAKI ORGANIC PRODUCTS	PERIYANAYAKI ORGANIC PRODUCTS	S S STREET ALANGUDI ALANGUDI  NO 35 4		NO 35 4	622301	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	3801042501951	13/06/2025	29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	Karnataka	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	Karnataka	8526686811								29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	Karnataka	1	MALE  ELBOW M12X1 5 A12	NO	87089900		1.000	0.000	Numbers	729.47	980.46	0.00	0.00	980.46	28.00	137.27	137.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.00"									980.46	137.27	137.27	0.00	0.00	0.00	0.00	0	0.00	"1,255.00"																																													
B2B				Tax Invoice	3801042501952	13/06/2025	29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	Karnataka	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	Karnataka	8526686811								29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	Karnataka	1	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	3801042501953	13/06/2025	29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	Karnataka	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	Karnataka	8526686811								29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3811132500006	13/06/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	5.00	0.60	0.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"1,840.25"	164.07	164.07	0.00	0.00	0.00	0.00	0	0.00	"2,168.39"																																													
B2B				Credit Note	3811132500006	13/06/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	2	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									"1,840.25"	164.07	164.07	0.00	0.00	0.00	0.00	0	0.00	"2,168.39"																																													
B2B				Credit Note	3811132500006	13/06/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	485.00	"1,765.40"	0.00	0.00	"1,765.40"	18.00	158.89	158.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.18"									"1,840.25"	164.07	164.07	0.00	0.00	0.00	0.00	0	0.00	"2,168.39"																																													
B2B				Tax Invoice	3806122500117	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	797.80	0.00	"5,850.51"	18.00	526.55	526.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,903.61"									"14,839.32"	"1,650.93"	"1,650.93"	0.00	0.00	0.00	0.00	0	0.00	"18,141.18"																																													
B2B				Tax Invoice	3806122500117	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	LEAF 3	NO	87089900		1.000	0.000	Numbers	"5,574.22"	"5,574.22"	668.91	0.00	"4,905.31"	28.00	686.74	686.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,278.79"									"14,839.32"	"1,650.93"	"1,650.93"	0.00	0.00	0.00	0.00	0	0.00	"18,141.18"																																													
B2B				Tax Invoice	3806122500117	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		3.000	0.000	Numbers	182.20	546.60	65.59	0.00	481.01	18.00	43.29	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.59									"14,839.32"	"1,650.93"	"1,650.93"	0.00	0.00	0.00	0.00	0	0.00	"18,141.18"																																													
B2B				Tax Invoice	3806122500117	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	"1,957.63"	"1,957.63"	234.92	0.00	"1,722.71"	18.00	155.04	155.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.79"									"14,839.32"	"1,650.93"	"1,650.93"	0.00	0.00	0.00	0.00	0	0.00	"18,141.18"																																													
B2B				Tax Invoice	3806122500117	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	SELF LOCK NUT M20X1 5	NO	73181600		4.000	0.000	Numbers	135.59	542.36	65.08	0.00	477.28	18.00	42.96	42.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.20									"14,839.32"	"1,650.93"	"1,650.93"	0.00	0.00	0.00	0.00	0	0.00	"18,141.18"																																													
B2B				Tax Invoice	3806122500117	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	SERVICE KIT MAJOR	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	191.25	0.00	"1,402.50"	28.00	196.35	196.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.20"									"14,839.32"	"1,650.93"	"1,650.93"	0.00	0.00	0.00	0.00	0	0.00	"18,141.18"																																													
B2B				Tax Invoice	3786042500535	13/06/2025	29AANFR4931N1ZF	THE MANAGING PARTNER	THE MANAGING PARTNER	Karnataka	MANIPAL   UDUPI DIST MANIPAL EAST UDUPI		M S RAINBOW POLYMERS  SHIVALLI	576104	Karnataka	7795000100	prashanthampl@gmail.com							29AANFR4931N1ZF	THE MANAGING PARTNER	THE MANAGING PARTNER	MANIPAL   UDUPI DIST MANIPAL EAST UDUPI		M S RAINBOW POLYMERS  SHIVALLI	576104	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	3811122500120	13/06/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	5.00	0.60	0.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"1,840.25"	164.07	164.07	0.00	0.00	0.00	0.00	0	0.00	"2,168.39"																																													
B2B				Tax Invoice	3811122500120	13/06/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	2	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									"1,840.25"	164.07	164.07	0.00	0.00	0.00	0.00	0	0.00	"2,168.39"																																													
B2B				Tax Invoice	3811122500120	13/06/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	485.00	"1,765.40"	0.00	0.00	"1,765.40"	18.00	158.89	158.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.18"									"1,840.25"	164.07	164.07	0.00	0.00	0.00	0.00	0	0.00	"2,168.39"																																													
B2B				Tax Invoice	3801042501954	13/06/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3806122500118	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	CROSS SHAFT 9 SPEED	NO	87089900		1.000	0.000	Numbers	"2,484.38"	"2,484.38"	298.13	0.00	"2,186.25"	28.00	306.08	306.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,798.41"									"3,800.59"	526.30	526.30	0.00	0.00	0.00	0.00	0	0.00	"4,853.19"																																													
B2B				Tax Invoice	3806122500118	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		1.000	0.000	Numbers	410.16	410.16	49.22	0.00	360.94	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"3,800.59"	526.30	526.30	0.00	0.00	0.00	0.00	0	0.00	"4,853.19"																																													
B2B				Tax Invoice	3806122500118	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	9.15	0.00	67.12	18.00	6.04	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.20									"3,800.59"	526.30	526.30	0.00	0.00	0.00	0.00	0	0.00	"4,853.19"																																													
B2B				Tax Invoice	3806122500118	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	6.61	0.00	48.47	18.00	4.36	4.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.19									"3,800.59"	526.30	526.30	0.00	0.00	0.00	0.00	0	0.00	"4,853.19"																																													
B2B				Tax Invoice	3806122500118	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	"1,292.97"	"1,292.97"	155.16	0.00	"1,137.81"	28.00	159.29	159.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.39"									"3,800.59"	526.30	526.30	0.00	0.00	0.00	0.00	0	0.00	"4,853.19"																																													
B2B				Tax Invoice	3794122501807	13/06/2025	29HPQPS3978D2ZV	BHARATHA KUMAR P S	BHARATHA KUMAR P S	Karnataka	VAGATA AGRAHARA HOSKOTE  PARAMANAHALLI		PARAMANAHALLI	562114	Karnataka	6362680802	barath@gmail.com							29HPQPS3978D2ZV	BHARATHA KUMAR P S	BHARATHA KUMAR P S	VAGATA AGRAHARA HOSKOTE  PARAMANAHALLI		PARAMANAHALLI	562114	Karnataka	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"3,393.43"	305.41	305.41	0.00	0.00	0.00	0.00	0	0.00	"4,004.25"																																													
B2B				Tax Invoice	3794122501807	13/06/2025	29HPQPS3978D2ZV	BHARATHA KUMAR P S	BHARATHA KUMAR P S	Karnataka	VAGATA AGRAHARA HOSKOTE  PARAMANAHALLI		PARAMANAHALLI	562114	Karnataka	6362680802	barath@gmail.com							29HPQPS3978D2ZV	BHARATHA KUMAR P S	BHARATHA KUMAR P S	VAGATA AGRAHARA HOSKOTE  PARAMANAHALLI		PARAMANAHALLI	562114	Karnataka	2	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									"3,393.43"	305.41	305.41	0.00	0.00	0.00	0.00	0	0.00	"4,004.25"																																													
B2B				Tax Invoice	3794122501807	13/06/2025	29HPQPS3978D2ZV	BHARATHA KUMAR P S	BHARATHA KUMAR P S	Karnataka	VAGATA AGRAHARA HOSKOTE  PARAMANAHALLI		PARAMANAHALLI	562114	Karnataka	6362680802	barath@gmail.com							29HPQPS3978D2ZV	BHARATHA KUMAR P S	BHARATHA KUMAR P S	VAGATA AGRAHARA HOSKOTE  PARAMANAHALLI		PARAMANAHALLI	562114	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"3,393.43"	305.41	305.41	0.00	0.00	0.00	0.00	0	0.00	"4,004.25"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.550	0.000	Others	535.00	"1,364.25"	0.00	0.00	"1,364.25"	18.00	122.78	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.81"									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	2	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	3	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	7	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	8	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.870	0.000	Others	535.00	"4,210.45"	0.00	0.00	"4,210.45"	18.00	378.94	378.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,968.33"									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	12	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	13	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	14	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	15	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	16	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3795122500266	13/06/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	17	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"24,434.94"	"2,284.84"	"2,284.84"	0.00	0.00	0.00	0.00	0	0.00	"29,004.62"																																													
B2B				Tax Invoice	3801042501955	13/06/2025	29ESSPK2182M1ZU	SRI VAARI LOGISTICS	SRI VAARI LOGISTICS	Karnataka	BANGALORE MADANAYAKANAHALLI BANGALORE NO		MADANAYAKANA HALLI	562162	Karnataka	9353578133	srivaari@gmail.com							29ESSPK2182M1ZU	SRI VAARI LOGISTICS	SRI VAARI LOGISTICS	BANGALORE MADANAYAKANAHALLI BANGALORE NO		MADANAYAKANA HALLI	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3806122500119	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	929.69	929.69	111.56	0.00	818.13	28.00	114.54	114.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.21"									"22,152.11"	"2,539.75"	"2,539.75"	0.00	0.00	0.00	0.00	0	0.00	"27,231.61"																																													
B2B				Tax Invoice	3806122500119	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	REAC  ROD LH BRKT 11 DEG	NO	87089900		1.000	0.000	Numbers	"9,523.44"	"9,523.44"	"1,142.81"	0.00	"8,380.63"	28.00	"1,173.29"	"1,173.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,727.21"									"22,152.11"	"2,539.75"	"2,539.75"	0.00	0.00	0.00	0.00	0	0.00	"27,231.61"																																													
B2B				Tax Invoice	3806122500119	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	51.36	0.00	376.61	18.00	33.89	33.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.39									"22,152.11"	"2,539.75"	"2,539.75"	0.00	0.00	0.00	0.00	0	0.00	"27,231.61"																																													
B2B				Tax Invoice	3806122500119	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,733.05"	"1,733.05"	207.97	0.00	"1,525.08"	18.00	137.26	137.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.60"									"22,152.11"	"2,539.75"	"2,539.75"	0.00	0.00	0.00	0.00	0	0.00	"27,231.61"																																													
B2B				Tax Invoice	3806122500119	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	WHEEL NUT	NO	73181600		7.000	0.000	Numbers	110.17	771.19	92.54	0.00	678.65	18.00	61.08	61.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.81									"22,152.11"	"2,539.75"	"2,539.75"	0.00	0.00	0.00	0.00	0	0.00	"27,231.61"																																													
B2B				Tax Invoice	3806122500119	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	BOLT REAR M22X104 12 9 GRADE	NO	73181600		7.000	0.000	Numbers	182.20	"1,275.40"	153.05	0.00	"1,122.35"	18.00	101.01	101.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,324.37"									"22,152.11"	"2,539.75"	"2,539.75"	0.00	0.00	0.00	0.00	0	0.00	"27,231.61"																																													
B2B				Tax Invoice	3806122500119	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,957.03"	"1,957.03"	234.84	0.00	"1,722.19"	28.00	241.11	241.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.41"									"22,152.11"	"2,539.75"	"2,539.75"	0.00	0.00	0.00	0.00	0	0.00	"27,231.61"																																													
B2B				Tax Invoice	3806122500119	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	REAR INNER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	"1,088.98"	"1,088.98"	130.68	0.00	958.30	18.00	86.25	86.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.80"									"22,152.11"	"2,539.75"	"2,539.75"	0.00	0.00	0.00	0.00	0	0.00	"27,231.61"																																													
B2B				Tax Invoice	3806122500119	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	REAR OUTER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	817.80	817.80	98.14	0.00	719.66	18.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.20									"22,152.11"	"2,539.75"	"2,539.75"	0.00	0.00	0.00	0.00	0	0.00	"27,231.61"																																													
B2B				Tax Invoice	3806122500119	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	797.80	0.00	"5,850.51"	18.00	526.55	526.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,903.61"									"22,152.11"	"2,539.75"	"2,539.75"	0.00	0.00	0.00	0.00	0	0.00	"27,231.61"																																													
B2B				Tax Invoice	3806122500120	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	CROSS SHAFT 9 SPEED	NO	87089900		1.000	0.000	Numbers	"2,484.38"	"2,484.38"	298.13	0.00	"2,186.25"	28.00	306.08	306.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,798.41"									"3,055.05"	384.27	384.27	0.00	0.00	0.00	0.00	0	0.00	"3,823.59"																																													
B2B				Tax Invoice	3806122500120	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	9.15	0.00	67.12	18.00	6.04	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.20									"3,055.05"	384.27	384.27	0.00	0.00	0.00	0.00	0	0.00	"3,823.59"																																													
B2B				Tax Invoice	3806122500120	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		5.000	0.000	Numbers	182.20	911.00	109.32	0.00	801.68	18.00	72.15	72.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.98									"3,055.05"	384.27	384.27	0.00	0.00	0.00	0.00	0	0.00	"3,823.59"																																													
B2B				Tax Invoice	3806122500121	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	WHEEL STUD	NO	73181500		3.000	0.000	Numbers	394.07	"1,182.21"	141.87	0.00	"1,040.34"	18.00	93.63	93.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.60"									"1,331.19"	119.81	119.81	0.00	0.00	0.00	0.00	0	0.00	"1,570.81"																																													
B2B				Tax Invoice	3806122500121	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	39.66	0.00	290.85	18.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.21									"1,331.19"	119.81	119.81	0.00	0.00	0.00	0.00	0	0.00	"1,570.81"																																													
B2B				Tax Invoice	3793122500456	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	25.58	0.00	0.00	25.58	28.00	0.00	0.00	7.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.74									"24,219.39"	0.00	0.00	"5,737.64"	0.00	0.00	0.00	0	0.00	"29,957.03"																																													
B2B				Tax Invoice	3793122500456	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,586.90"	0.00	0.00	"3,586.90"	28.00	0.00	0.00	"1,004.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,591.23"									"24,219.39"	0.00	0.00	"5,737.64"	0.00	0.00	0.00	0	0.00	"29,957.03"																																													
B2B				Tax Invoice	3793122500456	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"24,219.39"	0.00	0.00	"5,737.64"	0.00	0.00	0.00	0	0.00	"29,957.03"																																													
B2B				Tax Invoice	3793122500456	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	512.79	0.00	0.00	512.79	18.00	0.00	0.00	92.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.09									"24,219.39"	0.00	0.00	"5,737.64"	0.00	0.00	0.00	0	0.00	"29,957.03"																																													
B2B				Tax Invoice	3793122500456	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"24,219.39"	0.00	0.00	"5,737.64"	0.00	0.00	0.00	0	0.00	"29,957.03"																																													
B2B				Tax Invoice	3793122500456	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,171.58"	0.00	0.00	"1,171.58"	18.00	0.00	0.00	210.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.46"									"24,219.39"	0.00	0.00	"5,737.64"	0.00	0.00	0.00	0	0.00	"29,957.03"																																													
B2B				Tax Invoice	3793122500456	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	594.69	0.00	0.00	594.69	18.00	0.00	0.00	107.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.73									"24,219.39"	0.00	0.00	"5,737.64"	0.00	0.00	0.00	0	0.00	"29,957.03"																																													
B2B				Tax Invoice	3793122500456	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"4,028.07"	0.00	0.00	"4,028.07"	28.00	0.00	0.00	"1,127.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,155.93"									"24,219.39"	0.00	0.00	"5,737.64"	0.00	0.00	0.00	0	0.00	"29,957.03"																																													
B2B				Tax Invoice	3793122500456	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,309.39"	0.00	0.00	"4,309.39"	28.00	0.00	0.00	"1,206.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,516.02"									"24,219.39"	0.00	0.00	"5,737.64"	0.00	0.00	0.00	0	0.00	"29,957.03"																																													
B2B				Tax Invoice	3793122500456	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	668.15	0.00	0.00	668.15	28.00	0.00	0.00	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.23									"24,219.39"	0.00	0.00	"5,737.64"	0.00	0.00	0.00	0	0.00	"29,957.03"																																													
B2B				Tax Invoice	3793122500456	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,817.76"	0.00	0.00	"1,817.76"	18.00	0.00	0.00	327.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,144.96"									"24,219.39"	0.00	0.00	"5,737.64"	0.00	0.00	0.00	0	0.00	"29,957.03"																																													
B2B				Tax Invoice	3793122500456	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"24,219.39"	0.00	0.00	"5,737.64"	0.00	0.00	0.00	0	0.00	"29,957.03"																																													
B2B				Tax Invoice	3793122500456	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	SUBLET	YES	998714		4.302	0.000	Others	430.00	"1,849.86"	0.00	0.00	"1,849.86"	18.00	0.00	0.00	332.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.83"									"24,219.39"	0.00	0.00	"5,737.64"	0.00	0.00	0.00	0	0.00	"29,957.03"																																													
B2B				Tax Invoice	3806122500122	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		7.000	0.000	Numbers	182.20	"1,275.40"	153.05	0.00	"1,122.35"	18.00	101.01	101.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,324.37"									"12,899.22"	"1,749.77"	"1,749.77"	0.00	0.00	0.00	0.00	0	0.00	"16,398.76"																																													
B2B				Tax Invoice	3806122500122	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	"1,605.94"	0.00	"11,776.87"	28.00	"1,648.76"	"1,648.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,074.39"									"12,899.22"	"1,749.77"	"1,749.77"	0.00	0.00	0.00	0.00	0	0.00	"16,398.76"																																													
B2B				Tax Invoice	3806122500123	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	206.95	0.00	"1,517.63"	18.00	136.59	136.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.81"									"22,943.57"	"3,136.23"	"3,136.23"	0.00	0.00	0.00	0.00	0	0.00	"29,216.03"																																													
B2B				Tax Invoice	3806122500123	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,957.03"	"1,957.03"	234.84	0.00	"1,722.19"	28.00	241.11	241.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.41"									"22,943.57"	"3,136.23"	"3,136.23"	0.00	0.00	0.00	0.00	0	0.00	"29,216.03"																																													
B2B				Tax Invoice	3806122500123	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	CLUTCH DISC ASSY DIA395	NO	87089300		1.000	0.000	Numbers	"10,277.34"	"10,277.34"	"1,233.28"	0.00	"9,044.06"	28.00	"1,266.17"	"1,266.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,576.40"									"22,943.57"	"3,136.23"	"3,136.23"	0.00	0.00	0.00	0.00	0	0.00	"29,216.03"																																													
B2B				Tax Invoice	3806122500123	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"12,113.28"	"12,113.28"	"1,453.59"	0.00	"10,659.69"	28.00	"1,492.36"	"1,492.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,644.41"									"22,943.57"	"3,136.23"	"3,136.23"	0.00	0.00	0.00	0.00	0	0.00	"29,216.03"																																													
B2B				Tax Invoice	3806122500124	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		5.000	0.000	Numbers	182.20	911.00	109.32	0.00	801.68	18.00	72.15	72.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.98									"1,092.53"	98.33	98.33	0.00	0.00	0.00	0.00	0	0.00	"1,289.19"																																													
B2B				Tax Invoice	3806122500124	13/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	39.66	0.00	290.85	18.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.21									"1,092.53"	98.33	98.33	0.00	0.00	0.00	0.00	0	0.00	"1,289.19"																																													
B2B				Tax Invoice	3799042500727	13/06/2025	29AAWFS7854A1ZK	VIJAYALAKSHMI STEEL	VIJAYALAKSHMI STEEL	Karnataka	OPP TALUK OFFICE BC ROAD BANTW JODUMARGA		VIJAYALAKSHMIGMAIL TOWERS	574219	Karnataka	9845336278	vijayalakshmi@gmail.com							29AAWFS7854A1ZK	VIJAYALAKSHMI STEEL	VIJAYALAKSHMI STEEL	OPP TALUK OFFICE BC ROAD BANTW JODUMARGA		VIJAYALAKSHMIGMAIL TOWERS	574219	Karnataka	1	MAJOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"2,095.41"	"2,816.40"	0.00	0.00	"2,816.40"	28.00	394.30	394.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,605.00"									"2,816.40"	394.30	394.30	0.00	0.00	0.00	0.00	0	0.00	"3,605.00"																																													
B2B				Tax Invoice	3798052501129	13/06/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	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	3797182500012	13/06/2025	29AAICV1602L1Z4	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	Karnataka	PLOT NO 16   17  SANKALAPURA  INDUSTRIAL		BELLARYROAD HOSPET	583201	Karnataka	8497068888	rahul.bhurat@vijayshreegroups.com							29AAICV1602L1Z4	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	PLOT NO 16   17  SANKALAPURA  INDUSTRIAL		BELLARYROAD HOSPET	583201	Karnataka	1	PRO3018XP PLUS J HSD 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"1,961,563.35"	"1,961,563.35"	0.00	0.00	"1,961,563.35"	28.00	"274,618.82"	"274,618.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,108.01"	"2,535,909.00"									"1,961,563.35"	"274,618.82"	"274,618.82"	0.00	0.00	0.00	0.00	0	0.00	"2,535,909.00"																																													
B2B				Tax Invoice	3772122501043	13/06/2025	32BGBPR1393F1ZL	SUPER CEMENT PRODUCT AND INDUSTRIES	SUPER CEMENT PRODUCT AND INDUSTRIES	Kerala	MUDAKUZHA KUNNATHUNAD  11 444 B  PEECHA		11 444 B  PEECHAMPILLY HOUSE  MUDAK	683546	Kerala	9947324960								32BGBPR1393F1ZL	SUPER CEMENT PRODUCT AND INDUSTRIES	SUPER CEMENT PRODUCT AND INDUSTRIES	MUDAKUZHA KUNNATHUNAD  11 444 B  PEECHA		11 444 B  PEECHAMPILLY HOUSE  MUDAK	683546	Kerala	1	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									"1,868.48"	168.17	168.17	0.00	0.00	0.00	0.00	0	0.00	"2,204.82"																																													
B2B				Tax Invoice	3772122501043	13/06/2025	32BGBPR1393F1ZL	SUPER CEMENT PRODUCT AND INDUSTRIES	SUPER CEMENT PRODUCT AND INDUSTRIES	Kerala	MUDAKUZHA KUNNATHUNAD  11 444 B  PEECHA		11 444 B  PEECHAMPILLY HOUSE  MUDAK	683546	Kerala	9947324960								32BGBPR1393F1ZL	SUPER CEMENT PRODUCT AND INDUSTRIES	SUPER CEMENT PRODUCT AND INDUSTRIES	MUDAKUZHA KUNNATHUNAD  11 444 B  PEECHA		11 444 B  PEECHAMPILLY HOUSE  MUDAK	683546	Kerala	2	SUBLET	YES	998714		2.059	0.000	Others	525.00	"1,080.98"	0.00	0.00	"1,080.98"	18.00	97.29	97.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.56"									"1,868.48"	168.17	168.17	0.00	0.00	0.00	0.00	0	0.00	"2,204.82"																																													
B2B				Tax Invoice	3801122500673	13/06/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"3,743.52"	334.39	334.39	0.00	0.00	0.00	0.00	0	0.00	"4,412.30"																																													
B2B				Tax Invoice	3801122500673	13/06/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"3,743.52"	334.39	334.39	0.00	0.00	0.00	0.00	0	0.00	"4,412.30"																																													
B2B				Tax Invoice	3801122500673	13/06/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	3	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"3,743.52"	334.39	334.39	0.00	0.00	0.00	0.00	0	0.00	"4,412.30"																																													
B2B				Tax Invoice	3801122500673	13/06/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	4	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									"3,743.52"	334.39	334.39	0.00	0.00	0.00	0.00	0	0.00	"4,412.30"																																													
B2B				Tax Invoice	3801122500673	13/06/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	5	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"3,743.52"	334.39	334.39	0.00	0.00	0.00	0.00	0	0.00	"4,412.30"																																													
B2B				Tax Invoice	3801122500673	13/06/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	6	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"3,743.52"	334.39	334.39	0.00	0.00	0.00	0.00	0	0.00	"4,412.30"																																													
B2B				Tax Invoice	3801122500673	13/06/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	7	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									"3,743.52"	334.39	334.39	0.00	0.00	0.00	0.00	0	0.00	"4,412.30"																																													
B2B				Tax Invoice	3801122500673	13/06/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	8	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									"3,743.52"	334.39	334.39	0.00	0.00	0.00	0.00	0	0.00	"4,412.30"																																													
B2B				Tax Invoice	3801122500673	13/06/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"3,743.52"	334.39	334.39	0.00	0.00	0.00	0.00	0	0.00	"4,412.30"																																													
B2B				Credit Note	3797192500001	13/06/2025	29AAICV1602L1Z4	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	Karnataka	PLOT NO 16   17  SANKALAPURA  INDUSTRIAL		BELLARYROAD HOSPET	583201	Karnataka	8497068888	rahul.bhurat@vijayshreegroups.com							29AAICV1602L1Z4	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	PLOT NO 16   17  SANKALAPURA  INDUSTRIAL		BELLARYROAD HOSPET	583201	Karnataka	1	PRO3018XP PLUS J HSD 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"1,961,563.35"	"1,961,563.35"	0.00	0.00	"1,961,563.35"	28.00	"274,618.82"	"274,618.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,108.01"	"2,535,909.00"									"1,961,563.35"	"274,618.82"	"274,618.82"	0.00	0.00	0.00	0.00	0	0.00	"2,535,909.00"																																													
B2B				Tax Invoice	3798122500780	13/06/2025	27AZDPJ6102A1Z1	STAR	STAR	Maharashtra	ORCHID C SECTOR10 CGOLDEN DREA KHONI KAL		KHONI VILLAGE TALLOJA ROAD GR7	421204	Maharashtra	8878207452	ajha@coldman.in							27AZDPJ6102A1Z1	STAR	STAR	ORCHID C SECTOR10 CGOLDEN DREA KHONI KAL		KHONI VILLAGE TALLOJA ROAD GR7	421204	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									552.52	0.00	0.00	95.74	0.00	0.00	0.00	0	0.00	648.26																																													
B2B				Tax Invoice	3798122500780	13/06/2025	27AZDPJ6102A1Z1	STAR	STAR	Maharashtra	ORCHID C SECTOR10 CGOLDEN DREA KHONI KAL		KHONI VILLAGE TALLOJA ROAD GR7	421204	Maharashtra	8878207452	ajha@coldman.in							27AZDPJ6102A1Z1	STAR	STAR	ORCHID C SECTOR10 CGOLDEN DREA KHONI KAL		KHONI VILLAGE TALLOJA ROAD GR7	421204	Maharashtra	2	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									552.52	0.00	0.00	95.74	0.00	0.00	0.00	0	0.00	648.26																																													
B2B				Tax Invoice	3798122500780	13/06/2025	27AZDPJ6102A1Z1	STAR	STAR	Maharashtra	ORCHID C SECTOR10 CGOLDEN DREA KHONI KAL		KHONI VILLAGE TALLOJA ROAD GR7	421204	Maharashtra	8878207452	ajha@coldman.in							27AZDPJ6102A1Z1	STAR	STAR	ORCHID C SECTOR10 CGOLDEN DREA KHONI KAL		KHONI VILLAGE TALLOJA ROAD GR7	421204	Maharashtra	3	THREAD  LOCKER	NO	35061000		1.000	0.000	Numbers	27.11	27.11	0.00	0.00	27.11	18.00	0.00	0.00	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									552.52	0.00	0.00	95.74	0.00	0.00	0.00	0	0.00	648.26																																													
B2B				Tax Invoice	3798122500780	13/06/2025	27AZDPJ6102A1Z1	STAR	STAR	Maharashtra	ORCHID C SECTOR10 CGOLDEN DREA KHONI KAL		KHONI VILLAGE TALLOJA ROAD GR7	421204	Maharashtra	8878207452	ajha@coldman.in							27AZDPJ6102A1Z1	STAR	STAR	ORCHID C SECTOR10 CGOLDEN DREA KHONI KAL		KHONI VILLAGE TALLOJA ROAD GR7	421204	Maharashtra	4	CONICAL WASHER M14	NO	73182200		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									552.52	0.00	0.00	95.74	0.00	0.00	0.00	0	0.00	648.26																																													
B2B				Tax Invoice	3798122500780	13/06/2025	27AZDPJ6102A1Z1	STAR	STAR	Maharashtra	ORCHID C SECTOR10 CGOLDEN DREA KHONI KAL		KHONI VILLAGE TALLOJA ROAD GR7	421204	Maharashtra	8878207452	ajha@coldman.in							27AZDPJ6102A1Z1	STAR	STAR	ORCHID C SECTOR10 CGOLDEN DREA KHONI KAL		KHONI VILLAGE TALLOJA ROAD GR7	421204	Maharashtra	5	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									552.52	0.00	0.00	95.74	0.00	0.00	0.00	0	0.00	648.26																																													
B2B				Tax Invoice	3798052501130	13/06/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	0.00	0.00	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	0.00	0.00	999.18	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3772122501044	13/06/2025	32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	Kerala	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	9946086047	nrgroup382@gmail.com							32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,474.50"	222.71	222.71	0.00	0.00	0.00	0.00	0	0.00	"2,919.92"																																													
B2B				Tax Invoice	3772122501044	13/06/2025	32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	Kerala	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	9946086047	nrgroup382@gmail.com							32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	2	SUBLET	YES	998714		0.484	0.000	Others	525.00	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"2,474.50"	222.71	222.71	0.00	0.00	0.00	0.00	0	0.00	"2,919.92"																																													
B2B				Tax Invoice	3789042501185	13/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	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	3794122501813	13/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"3,054.34"	379.33	379.33	0.00	0.00	0.00	0.00	0	0.00	"3,813.00"																																													
B2B				Tax Invoice	3794122501813	13/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"3,054.34"	379.33	379.33	0.00	0.00	0.00	0.00	0	0.00	"3,813.00"																																													
B2B				Tax Invoice	3794122501813	13/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	FILLER CAPUREA LOCKABLE	NO	87089900		1.000	0.000	Numbers	"2,164.06"	"2,164.06"	108.20	0.00	"2,055.86"	28.00	287.82	287.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.50"									"3,054.34"	379.33	379.33	0.00	0.00	0.00	0.00	0	0.00	"3,813.00"																																													
B2B				Tax Invoice	3794122501813	13/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"3,054.34"	379.33	379.33	0.00	0.00	0.00	0.00	0	0.00	"3,813.00"																																													
B2B				Tax Invoice	3794122501813	13/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"3,054.34"	379.33	379.33	0.00	0.00	0.00	0.00	0	0.00	"3,813.00"																																													
B2B				Tax Invoice	3794122501813	13/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"3,054.34"	379.33	379.33	0.00	0.00	0.00	0.00	0	0.00	"3,813.00"																																													
B2B				Tax Invoice	3789122500747	13/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	61.86	0.00	"1,175.43"	18.00	105.79	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.01"									"1,950.70"	174.67	174.67	0.00	0.00	0.00	0.00	0	0.00	"2,300.04"																																													
B2B				Tax Invoice	3789122500747	13/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"1,950.70"	174.67	174.67	0.00	0.00	0.00	0.00	0	0.00	"2,300.04"																																													
B2B				Tax Invoice	3789122500747	13/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"1,950.70"	174.67	174.67	0.00	0.00	0.00	0.00	0	0.00	"2,300.04"																																													
B2B				Tax Invoice	3789122500747	13/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	4	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	309.32	309.32	15.47	0.00	293.85	18.00	26.45	26.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.75									"1,950.70"	174.67	174.67	0.00	0.00	0.00	0.00	0	0.00	"2,300.04"																																													
B2B				Tax Invoice	3789122500747	13/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"1,950.70"	174.67	174.67	0.00	0.00	0.00	0.00	0	0.00	"2,300.04"																																													
B2B				Tax Invoice	3789122500747	13/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"1,950.70"	174.67	174.67	0.00	0.00	0.00	0.00	0	0.00	"2,300.04"																																													
B2B				Tax Invoice	3789122500747	13/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,950.70"	174.67	174.67	0.00	0.00	0.00	0.00	0	0.00	"2,300.04"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	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	5	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	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	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	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	7	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	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	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	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	9	OIL CAP	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3810072501869	13/06/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3810072501870	13/06/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,787.58"	0.00	0.00	"1,787.58"	28.00	250.21	250.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.00"									"1,787.58"	250.21	250.21	0.00	0.00	0.00	0.00	0	0.00	"2,288.00"																																													
B2B				Tax Invoice	3810072501871	13/06/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	165.74	185.09	0.00	0.00	185.09	18.00	16.66	16.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.41									"23,874.74"	"3,247.63"	"3,247.63"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3810072501871	13/06/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	CLIP OUTER	NO	73182990		1.000	0.000	Numbers	111.56	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"23,874.74"	"3,247.63"	"3,247.63"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3810072501871	13/06/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	3	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	391.31	449.53	0.00	0.00	449.53	28.00	62.93	62.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.39									"23,874.74"	"3,247.63"	"3,247.63"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3810072501871	13/06/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,587.46"	0.00	0.00	"1,587.46"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.20"									"23,874.74"	"3,247.63"	"3,247.63"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3810072501871	13/06/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	5	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.79"	0.00	0.00	"5,784.79"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.55"									"23,874.74"	"3,247.63"	"3,247.63"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3810072501871	13/06/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	6	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,743.29"	0.00	0.00	"15,743.29"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,151.45"									"23,874.74"	"3,247.63"	"3,247.63"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3791182500009	13/06/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BUILDINGS BAKER JUNCTION POST		POST BOX NO 2	686001	Kerala	9989124185								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BUILDINGS BAKER JUNCTION POST		POST BOX NO 2	686001	Kerala	1	2075 G SCL BSVI 3X2 FAPS AX	NO	87021029		1.000	0.000	Numbers	"1,829,375.00"	"1,829,375.00"	0.00	0.00	"1,829,375.00"	28.00	"256,112.50"	"256,112.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,416.00"	"2,365,016.00"									"1,829,375.00"	"256,112.50"	"256,112.50"	0.00	0.00	0.00	0.00	0	0.00	"2,365,016.00"																																													
B2B				Tax Invoice	3798122500782	13/06/2025	29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	Karnataka	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	8105634038	rsnhydro123@gmail.com							29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	1	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,791.92"	159.43	159.43	0.00	0.00	0.00	0.00	0	0.00	"2,110.78"																																													
B2B				Tax Invoice	3798122500782	13/06/2025	29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	Karnataka	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	8105634038	rsnhydro123@gmail.com							29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	2	CABLE TIE   HARNESS CLIPS	NO	85443000		5.000	0.000	Numbers	21.19	105.95	0.00	0.00	105.95	18.00	9.54	9.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.03									"1,791.92"	159.43	159.43	0.00	0.00	0.00	0.00	0	0.00	"2,110.78"																																													
B2B				Tax Invoice	3798122500782	13/06/2025	29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	Karnataka	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	8105634038	rsnhydro123@gmail.com							29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	3	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	4.72	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.84									"1,791.92"	159.43	159.43	0.00	0.00	0.00	0.00	0	0.00	"2,110.78"																																													
B2B				Tax Invoice	3798122500782	13/06/2025	29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	Karnataka	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	8105634038	rsnhydro123@gmail.com							29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"1,791.92"	159.43	159.43	0.00	0.00	0.00	0.00	0	0.00	"2,110.78"																																													
B2B				Tax Invoice	3798122500782	13/06/2025	29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	Karnataka	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	8105634038	rsnhydro123@gmail.com							29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"1,791.92"	159.43	159.43	0.00	0.00	0.00	0.00	0	0.00	"2,110.78"																																													
B2B				Tax Invoice	3776072502896	13/06/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3799122501289	13/06/2025	29AASFS5242A1Z2	SUPER MARKET	SUPER MARKET	Karnataka	PUDU VILLAGE BANTWAL FARANGIPET BANTVAL		VISHAL COMPLEX FARANGIPET	574121	Karnataka	6361090261	pradeeg3@gmail.com							29AASFS5242A1Z2	SUPER MARKET	SUPER MARKET	PUDU VILLAGE BANTWAL FARANGIPET BANTVAL		VISHAL COMPLEX FARANGIPET	574121	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"1,936.14"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,286.22"																																													
B2B				Tax Invoice	3799122501289	13/06/2025	29AASFS5242A1Z2	SUPER MARKET	SUPER MARKET	Karnataka	PUDU VILLAGE BANTWAL FARANGIPET BANTVAL		VISHAL COMPLEX FARANGIPET	574121	Karnataka	6361090261	pradeeg3@gmail.com							29AASFS5242A1Z2	SUPER MARKET	SUPER MARKET	PUDU VILLAGE BANTWAL FARANGIPET BANTVAL		VISHAL COMPLEX FARANGIPET	574121	Karnataka	2	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,936.14"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,286.22"																																													
B2B				Tax Invoice	3799122501289	13/06/2025	29AASFS5242A1Z2	SUPER MARKET	SUPER MARKET	Karnataka	PUDU VILLAGE BANTWAL FARANGIPET BANTVAL		VISHAL COMPLEX FARANGIPET	574121	Karnataka	6361090261	pradeeg3@gmail.com							29AASFS5242A1Z2	SUPER MARKET	SUPER MARKET	PUDU VILLAGE BANTWAL FARANGIPET BANTVAL		VISHAL COMPLEX FARANGIPET	574121	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,936.14"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,286.22"																																													
B2B				Tax Invoice	3799122501289	13/06/2025	29AASFS5242A1Z2	SUPER MARKET	SUPER MARKET	Karnataka	PUDU VILLAGE BANTWAL FARANGIPET BANTVAL		VISHAL COMPLEX FARANGIPET	574121	Karnataka	6361090261	pradeeg3@gmail.com							29AASFS5242A1Z2	SUPER MARKET	SUPER MARKET	PUDU VILLAGE BANTWAL FARANGIPET BANTVAL		VISHAL COMPLEX FARANGIPET	574121	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									"1,936.14"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,286.22"																																													
B2B				Tax Invoice	3800122500126	13/06/2025	29AACCU5401A1ZT	UDAYSHIVAKUMAR	UDAYSHIVAKUMAR	Karnataka	DAVANAGERE BAPUJI VIDYANAGARA DAVANAGERE		BANASHANKARI BADAVANEDAVANAGERE	577005	Karnataka	7019451365	udayshivakumar.infra@gmail.com							29AACCU5401A1ZT	UDAYSHIVAKUMAR	UDAYSHIVAKUMAR	DAVANAGERE BAPUJI VIDYANAGARA DAVANAGERE		BANASHANKARI BADAVANEDAVANAGERE	577005	Karnataka	1	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									"8,428.74"	"1,094.70"	"1,094.70"	0.00	0.00	0.00	0.00	0	0.00	"10,618.14"																																													
B2B				Tax Invoice	3800122500126	13/06/2025	29AACCU5401A1ZT	UDAYSHIVAKUMAR	UDAYSHIVAKUMAR	Karnataka	DAVANAGERE BAPUJI VIDYANAGARA DAVANAGERE		BANASHANKARI BADAVANEDAVANAGERE	577005	Karnataka	7019451365	udayshivakumar.infra@gmail.com							29AACCU5401A1ZT	UDAYSHIVAKUMAR	UDAYSHIVAKUMAR	DAVANAGERE BAPUJI VIDYANAGARA DAVANAGERE		BANASHANKARI BADAVANEDAVANAGERE	577005	Karnataka	2	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"4,101.56"	"4,101.56"	0.00	0.00	"4,101.56"	28.00	574.22	574.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"									"8,428.74"	"1,094.70"	"1,094.70"	0.00	0.00	0.00	0.00	0	0.00	"10,618.14"																																													
B2B				Tax Invoice	3800122500126	13/06/2025	29AACCU5401A1ZT	UDAYSHIVAKUMAR	UDAYSHIVAKUMAR	Karnataka	DAVANAGERE BAPUJI VIDYANAGARA DAVANAGERE		BANASHANKARI BADAVANEDAVANAGERE	577005	Karnataka	7019451365	udayshivakumar.infra@gmail.com							29AACCU5401A1ZT	UDAYSHIVAKUMAR	UDAYSHIVAKUMAR	DAVANAGERE BAPUJI VIDYANAGARA DAVANAGERE		BANASHANKARI BADAVANEDAVANAGERE	577005	Karnataka	3	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"8,428.74"	"1,094.70"	"1,094.70"	0.00	0.00	0.00	0.00	0	0.00	"10,618.14"																																													
B2B				Tax Invoice	3800122500126	13/06/2025	29AACCU5401A1ZT	UDAYSHIVAKUMAR	UDAYSHIVAKUMAR	Karnataka	DAVANAGERE BAPUJI VIDYANAGARA DAVANAGERE		BANASHANKARI BADAVANEDAVANAGERE	577005	Karnataka	7019451365	udayshivakumar.infra@gmail.com							29AACCU5401A1ZT	UDAYSHIVAKUMAR	UDAYSHIVAKUMAR	DAVANAGERE BAPUJI VIDYANAGARA DAVANAGERE		BANASHANKARI BADAVANEDAVANAGERE	577005	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"8,428.74"	"1,094.70"	"1,094.70"	0.00	0.00	0.00	0.00	0	0.00	"10,618.14"																																													
B2B				Tax Invoice	3800122500126	13/06/2025	29AACCU5401A1ZT	UDAYSHIVAKUMAR	UDAYSHIVAKUMAR	Karnataka	DAVANAGERE BAPUJI VIDYANAGARA DAVANAGERE		BANASHANKARI BADAVANEDAVANAGERE	577005	Karnataka	7019451365	udayshivakumar.infra@gmail.com							29AACCU5401A1ZT	UDAYSHIVAKUMAR	UDAYSHIVAKUMAR	DAVANAGERE BAPUJI VIDYANAGARA DAVANAGERE		BANASHANKARI BADAVANEDAVANAGERE	577005	Karnataka	5	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	28.00	186.48	186.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.99"									"8,428.74"	"1,094.70"	"1,094.70"	0.00	0.00	0.00	0.00	0	0.00	"10,618.14"																																													
B2B				Tax Invoice	3800122500126	13/06/2025	29AACCU5401A1ZT	UDAYSHIVAKUMAR	UDAYSHIVAKUMAR	Karnataka	DAVANAGERE BAPUJI VIDYANAGARA DAVANAGERE		BANASHANKARI BADAVANEDAVANAGERE	577005	Karnataka	7019451365	udayshivakumar.infra@gmail.com							29AACCU5401A1ZT	UDAYSHIVAKUMAR	UDAYSHIVAKUMAR	DAVANAGERE BAPUJI VIDYANAGARA DAVANAGERE		BANASHANKARI BADAVANEDAVANAGERE	577005	Karnataka	6	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	28.00	186.48	186.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.99"									"8,428.74"	"1,094.70"	"1,094.70"	0.00	0.00	0.00	0.00	0	0.00	"10,618.14"																																													
B2B				Tax Invoice	3800122500126	13/06/2025	29AACCU5401A1ZT	UDAYSHIVAKUMAR	UDAYSHIVAKUMAR	Karnataka	DAVANAGERE BAPUJI VIDYANAGARA DAVANAGERE		BANASHANKARI BADAVANEDAVANAGERE	577005	Karnataka	7019451365	udayshivakumar.infra@gmail.com							29AACCU5401A1ZT	UDAYSHIVAKUMAR	UDAYSHIVAKUMAR	DAVANAGERE BAPUJI VIDYANAGARA DAVANAGERE		BANASHANKARI BADAVANEDAVANAGERE	577005	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"8,428.74"	"1,094.70"	"1,094.70"	0.00	0.00	0.00	0.00	0	0.00	"10,618.14"																																													
B2B				Tax Invoice	3800122500126	13/06/2025	29AACCU5401A1ZT	UDAYSHIVAKUMAR	UDAYSHIVAKUMAR	Karnataka	DAVANAGERE BAPUJI VIDYANAGARA DAVANAGERE		BANASHANKARI BADAVANEDAVANAGERE	577005	Karnataka	7019451365	udayshivakumar.infra@gmail.com							29AACCU5401A1ZT	UDAYSHIVAKUMAR	UDAYSHIVAKUMAR	DAVANAGERE BAPUJI VIDYANAGARA DAVANAGERE		BANASHANKARI BADAVANEDAVANAGERE	577005	Karnataka	8	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									"8,428.74"	"1,094.70"	"1,094.70"	0.00	0.00	0.00	0.00	0	0.00	"10,618.14"																																													
B2B				Tax Invoice	3791182500010	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD    SALES	P S N  AUTOMOBILES P LTD    SALES	Kerala	ERNAKULAM  2 330  NH 17  CHERANELLUR		2 330  NH 17  CHERANELLUR	682034	Kerala	9846163691	swm@psnauto.co.in							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD    SALES	P S N  AUTOMOBILES P LTD    SALES	ERNAKULAM  2 330  NH 17  CHERANELLUR		2 330  NH 17  CHERANELLUR	682034	Kerala	1	PRO 2095XPT D CBC PTO LY PRM 60L	NO	87042200		1.000	0.000	Numbers	"1,382,851.93"	"1,382,851.93"	0.00	0.00	"1,382,851.93"	28.00	"193,599.28"	"193,599.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.51"	"1,787,751.00"									"1,382,851.93"	"193,599.28"	"193,599.28"	0.00	0.00	0.00	0.00	0	0.00	"1,787,751.00"																																													
B2B				Tax Invoice	3783052502016	13/06/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	HELPER FOURTH LEAF	NO	73201020		1.000	0.000	Numbers	"1,121.93"	"1,267.80"	0.00	0.00	"1,267.80"	18.00	114.10	114.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.00"									"1,267.80"	114.10	114.10	0.00	0.00	0.00	0.00	0	0.00	"1,496.00"																																													
B2B				Tax Invoice	3772052500188	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	1	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				Credit Note	3788082500157	13/06/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	1	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	969.74	0.00	0.00	969.74	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.22"									"2,424.32"	339.34	339.34	0.00	0.00	0.00	0.00	0	0.00	"3,103.00"																																													
B2B				Credit Note	3788082500157	13/06/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	2	U   BOLT	NO	87089900		3.000	0.000	Numbers	417.01	"1,454.58"	0.00	0.00	"1,454.58"	28.00	203.60	203.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.78"									"2,424.32"	339.34	339.34	0.00	0.00	0.00	0.00	0	0.00	"3,103.00"																																													
B2B				Tax Invoice	3783052502017	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	HEAD ASSY CYLINDER  HCV	NO	87089900		1.000	0.000	Numbers	"57,953.31"	"67,369.64"	0.00	0.00	"67,369.64"	28.00	"9,431.68"	"9,431.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,233.00"									"67,369.64"	"9,431.68"	"9,431.68"	0.00	0.00	0.00	0.00	0	0.00	"86,233.00"																																													
B2B				Tax Invoice	3783052502018	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	HEAD ASSY CYLINDER  HCV	NO	87089900		1.000	0.000	Numbers	"57,953.31"	"67,369.64"	0.00	0.00	"67,369.64"	28.00	"9,431.68"	"9,431.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,233.00"									"67,369.64"	"9,431.68"	"9,431.68"	0.00	0.00	0.00	0.00	0	0.00	"86,233.00"																																													
B2B				Tax Invoice	3771122500859	13/06/2025	32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	Kerala	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	8547806348								32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	1	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	113.28	113.28	0.00	0.00	113.28	28.00	15.86	15.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"2,335.33"	234.99	234.99	0.00	0.00	0.00	0.00	0	0.00	"2,805.31"																																													
B2B				Tax Invoice	3771122500859	13/06/2025	32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	Kerala	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	8547806348								32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	2	PIN  CROSS SHAFT	NO	73182990		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"2,335.33"	234.99	234.99	0.00	0.00	0.00	0.00	0	0.00	"2,805.31"																																													
B2B				Tax Invoice	3771122500859	13/06/2025	32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	Kerala	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	8547806348								32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	3	CONNECTOR	NO	87089900		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"2,335.33"	234.99	234.99	0.00	0.00	0.00	0.00	0	0.00	"2,805.31"																																													
B2B				Tax Invoice	3771122500859	13/06/2025	32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	Kerala	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	8547806348								32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	4	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"2,335.33"	234.99	234.99	0.00	0.00	0.00	0.00	0	0.00	"2,805.31"																																													
B2B				Tax Invoice	3771122500859	13/06/2025	32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	Kerala	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	8547806348								32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	5	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	171.88	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"2,335.33"	234.99	234.99	0.00	0.00	0.00	0.00	0	0.00	"2,805.31"																																													
B2B				Tax Invoice	3771122500859	13/06/2025	32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	Kerala	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	8547806348								32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	6	CONSUMABLES	NO	34039900		0.650	0.000	Numbers	130.00	84.50	0.00	0.00	84.50	18.00	7.61	7.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.72									"2,335.33"	234.99	234.99	0.00	0.00	0.00	0.00	0	0.00	"2,805.31"																																													
B2B				Tax Invoice	3771122500859	13/06/2025	32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	Kerala	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	8547806348								32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"2,335.33"	234.99	234.99	0.00	0.00	0.00	0.00	0	0.00	"2,805.31"																																													
B2B				Tax Invoice	3771122500859	13/06/2025	32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	Kerala	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	8547806348								32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"2,335.33"	234.99	234.99	0.00	0.00	0.00	0.00	0	0.00	"2,805.31"																																													
B2B				Tax Invoice	3771122500859	13/06/2025	32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	Kerala	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	8547806348								32AAAJP0108N1ZD	THE CHAIRMAN PICOS	THE CHAIRMAN PICOS	ETAKKAD KANNUR  PINARAYI CO OP SOCIETY		PINARAYI CO OP SOCIETY	670741	Kerala	9	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									"2,335.33"	234.99	234.99	0.00	0.00	0.00	0.00	0	0.00	"2,805.31"																																													
B2B				Tax Invoice	3776072502897	13/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	HOSE INTERCOOLER OUTLET  TC	NO	40091100		1.000	0.000	Numbers	184.86	206.48	0.00	0.00	206.48	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.64									"1,153.42"	103.79	103.79	0.00	0.00	0.00	0.00	0	0.00	"1,361.00"																																													
B2B				Tax Invoice	3776072502897	13/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	IDLER PULLEY  MCV	NO	84835010		1.000	0.000	Numbers	847.82	946.94	0.00	0.00	946.94	18.00	85.21	85.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.36"									"1,153.42"	103.79	103.79	0.00	0.00	0.00	0.00	0	0.00	"1,361.00"																																													
B2B				Tax Invoice	3783052502019	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	HEAD ASSY CYLINDER  HCV	NO	87089900		1.000	0.000	Numbers	"57,953.31"	"67,369.64"	0.00	0.00	"67,369.64"	28.00	"9,431.68"	"9,431.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,233.00"									"67,369.64"	"9,431.68"	"9,431.68"	0.00	0.00	0.00	0.00	0	0.00	"86,233.00"																																													
B2B				Tax Invoice	3776072502898	13/06/2025	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	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,049.99"	0.00	0.00	"1,049.99"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,238.99"									"35,654.46"	"4,405.27"	"4,405.27"	0.00	0.00	0.00	0.00	0	0.00	"44,465.00"																																													
B2B				Tax Invoice	3776072502898	13/06/2025	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	GRAD HAND CONTROL VALVE 20 15 N LHD	NO	87089900		1.000	0.000	Numbers	"2,319.28"	"2,664.35"	0.00	0.00	"2,664.35"	28.00	373.01	373.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,410.37"									"35,654.46"	"4,405.27"	"4,405.27"	0.00	0.00	0.00	0.00	0	0.00	"44,465.00"																																													
B2B				Tax Invoice	3776072502898	13/06/2025	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	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,681.53"	0.00	0.00	"3,681.53"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.37"									"35,654.46"	"4,405.27"	"4,405.27"	0.00	0.00	0.00	0.00	0	0.00	"44,465.00"																																													
B2B				Tax Invoice	3776072502898	13/06/2025	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		10.000	0.000	Numbers	22.85	262.50	0.00	0.00	262.50	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"35,654.46"	"4,405.27"	"4,405.27"	0.00	0.00	0.00	0.00	0	0.00	"44,465.00"																																													
B2B				Tax Invoice	3776072502898	13/06/2025	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	TBK WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"3,136.16"	"3,602.77"	0.00	0.00	"3,602.77"	28.00	504.39	504.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,611.55"									"35,654.46"	"4,405.27"	"4,405.27"	0.00	0.00	0.00	0.00	0	0.00	"44,465.00"																																													
B2B				Tax Invoice	3776072502898	13/06/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		15.000	0.000	Numbers	88.54	"1,525.71"	0.00	0.00	"1,525.71"	28.00	213.60	213.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,952.91"									"35,654.46"	"4,405.27"	"4,405.27"	0.00	0.00	0.00	0.00	0	0.00	"44,465.00"																																													
B2B				Tax Invoice	3776072502898	13/06/2025	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	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	943.44	"1,053.55"	0.00	0.00	"1,053.55"	18.00	94.82	94.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,243.19"									"35,654.46"	"4,405.27"	"4,405.27"	0.00	0.00	0.00	0.00	0	0.00	"44,465.00"																																													
B2B				Tax Invoice	3776072502898	13/06/2025	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	REV IDLER GEAR	NO	84834000		3.000	0.000	Numbers	"2,425.53"	"8,125.87"	0.00	0.00	"8,125.87"	18.00	731.33	731.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,588.53"									"35,654.46"	"4,405.27"	"4,405.27"	0.00	0.00	0.00	0.00	0	0.00	"44,465.00"																																													
B2B				Tax Invoice	3776072502898	13/06/2025	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	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.22"	0.00	0.00	"3,281.22"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,199.98"									"35,654.46"	"4,405.27"	"4,405.27"	0.00	0.00	0.00	0.00	0	0.00	"44,465.00"																																													
B2B				Tax Invoice	3776072502898	13/06/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	944.99	0.00	0.00	944.99	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.59"									"35,654.46"	"4,405.27"	"4,405.27"	0.00	0.00	0.00	0.00	0	0.00	"44,465.00"																																													
B2B				Tax Invoice	3776072502898	13/06/2025	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	11	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.08"	0.00	0.00	"4,423.08"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.56"									"35,654.46"	"4,405.27"	"4,405.27"	0.00	0.00	0.00	0.00	0	0.00	"44,465.00"																																													
B2B				Tax Invoice	3776072502898	13/06/2025	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	12	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,081.89"	"3,540.43"	0.00	0.00	"3,540.43"	28.00	495.67	495.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,531.77"									"35,654.46"	"4,405.27"	"4,405.27"	0.00	0.00	0.00	0.00	0	0.00	"44,465.00"																																													
B2B				Tax Invoice	3776072502898	13/06/2025	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	13	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	439.85	982.37	0.00	0.00	982.37	18.00	88.41	88.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.19"									"35,654.46"	"4,405.27"	"4,405.27"	0.00	0.00	0.00	0.00	0	0.00	"44,465.00"																																													
B2B				Tax Invoice	3776072502898	13/06/2025	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	14	NUT M32X1 5  LCV MCV	NO	73181600		5.000	0.000	Numbers	92.43	516.10	0.00	0.00	516.10	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.00									"35,654.46"	"4,405.27"	"4,405.27"	0.00	0.00	0.00	0.00	0	0.00	"44,465.00"																																													
B2B				Tax Invoice	3783052502020	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	HEAD ASSY CYLINDER  HCV	NO	87089900		1.000	0.000	Numbers	"57,953.31"	"67,369.64"	0.00	0.00	"67,369.64"	28.00	"9,431.68"	"9,431.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,233.00"									"67,369.64"	"9,431.68"	"9,431.68"	0.00	0.00	0.00	0.00	0	0.00	"86,233.00"																																													
B2B				Tax Invoice	3770122500366	13/06/2025	29AAFFH2582P1ZQ	VENGAT HAMEED THE MANAGING PARTNER	VENGAT HAMEED THE MANAGING PARTNER	Karnataka	BANNIAMANTAP BANNIMANTAP MYSORE  NO 6 A		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	'+919947666555	hrcarriers@gmail.com							29AAFFH2582P1ZQ	VENGAT HAMEED THE MANAGING PARTNER	VENGAT HAMEED THE MANAGING PARTNER	BANNIAMANTAP BANNIMANTAP MYSORE  NO 6 A		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	1	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	0.00	0.00	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"7,471.25"	0.00	0.00	"2,060.45"	0.00	0.00	0.00	0	0.00	"9,531.70"																																													
B2B				Tax Invoice	3770122500366	13/06/2025	29AAFFH2582P1ZQ	VENGAT HAMEED THE MANAGING PARTNER	VENGAT HAMEED THE MANAGING PARTNER	Karnataka	BANNIAMANTAP BANNIMANTAP MYSORE  NO 6 A		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	'+919947666555	hrcarriers@gmail.com							29AAFFH2582P1ZQ	VENGAT HAMEED THE MANAGING PARTNER	VENGAT HAMEED THE MANAGING PARTNER	BANNIAMANTAP BANNIMANTAP MYSORE  NO 6 A		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	2	LOAD SENSING VALVE	NO	87089900		1.000	0.000	Numbers	"7,156.25"	"7,156.25"	0.00	0.00	"7,156.25"	28.00	0.00	0.00	"2,003.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,160.00"									"7,471.25"	0.00	0.00	"2,060.45"	0.00	0.00	0.00	0	0.00	"9,531.70"																																													
B2B				Tax Invoice	3783052502021	13/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,462.41"	0.00	0.00	"1,462.41"	18.00	131.61	131.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.63"									"5,458.06"	675.47	675.47	0.00	0.00	0.00	0.00	0	0.00	"6,809.00"																																													
B2B				Tax Invoice	3783052502021	13/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,699.16"	"3,137.97"	0.00	0.00	"3,137.97"	28.00	439.28	439.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.53"									"5,458.06"	675.47	675.47	0.00	0.00	0.00	0.00	0	0.00	"6,809.00"																																													
B2B				Tax Invoice	3783052502021	13/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	219.17	0.00	0.00	219.17	28.00	30.68	30.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.53									"5,458.06"	675.47	675.47	0.00	0.00	0.00	0.00	0	0.00	"6,809.00"																																													
B2B				Tax Invoice	3783052502021	13/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	274.11	309.77	0.00	0.00	309.77	18.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.53									"5,458.06"	675.47	675.47	0.00	0.00	0.00	0.00	0	0.00	"6,809.00"																																													
B2B				Tax Invoice	3783052502021	13/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	282.77	328.74	0.00	0.00	328.74	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.78									"5,458.06"	675.47	675.47	0.00	0.00	0.00	0.00	0	0.00	"6,809.00"																																													
B2B				Tax Invoice	3783052502022	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,650.84"	0.00	0.00	"40,650.84"	28.00	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,033.00"									"40,650.84"	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0	0.00	"52,033.00"																																													
B2B				Tax Invoice	3783052502023	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,650.84"	0.00	0.00	"40,650.84"	28.00	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,033.00"									"40,650.84"	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0	0.00	"52,033.00"																																													
B2B				Credit Note	3788082500158	13/06/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	BOLT DIFF  CASE  REAR AXLE  MCV	NO	73181500		25.000	0.000	Numbers	31.87	899.94	0.00	0.00	899.94	18.00	81.03	81.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									899.94	81.03	81.03	0.00	0.00	0.00	0.00	0	0.00	"1,062.00"																																													
B2B				Tax Invoice	3794052500636	13/06/2025	29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	Karnataka	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	8693950533	mahendra@gmail.com							29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,055.08"	184.96	184.96	0.00	0.00	0.00	0.00	0	0.00	"2,425.00"																																													
B2B				Tax Invoice	3794052500636	13/06/2025	29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	Karnataka	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	8693950533	mahendra@gmail.com							29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	2	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.90	0.00	0.00	944.90	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.98"									"2,055.08"	184.96	184.96	0.00	0.00	0.00	0.00	0	0.00	"2,425.00"																																													
B2B				Tax Invoice	3783052502024	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,650.84"	0.00	0.00	"40,650.84"	28.00	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,033.00"									"40,650.84"	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0	0.00	"52,033.00"																																													
B2B				Tax Invoice	3788052504536	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	TANK ASSY BRAKE OIL	NO	87089900		3.000	0.000	Numbers	348.46	"1,167.70"	0.00	0.00	"1,167.70"	28.00	163.48	163.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.66"									"17,047.62"	"1,934.69"	"1,934.69"	0.00	0.00	0.00	0.00	0	0.00	"20,917.00"																																													
B2B				Tax Invoice	3788052504536	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	694.83	754.46	0.00	0.00	754.46	18.00	67.90	67.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.26									"17,047.62"	"1,934.69"	"1,934.69"	0.00	0.00	0.00	0.00	0	0.00	"20,917.00"																																													
B2B				Tax Invoice	3788052504536	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,796.16"	0.00	0.00	"1,796.16"	18.00	161.65	161.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.46"									"17,047.62"	"1,934.69"	"1,934.69"	0.00	0.00	0.00	0.00	0	0.00	"20,917.00"																																													
B2B				Tax Invoice	3788052504536	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,377.68"	0.00	0.00	"6,377.68"	28.00	892.87	892.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,163.42"									"17,047.62"	"1,934.69"	"1,934.69"	0.00	0.00	0.00	0.00	0	0.00	"20,917.00"																																													
B2B				Tax Invoice	3788052504536	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	TEMPERATURE SENSOR  4 EDC	NO	90268090		1.000	0.000	Numbers	771.32	837.51	0.00	0.00	837.51	18.00	75.38	75.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.27									"17,047.62"	"1,934.69"	"1,934.69"	0.00	0.00	0.00	0.00	0	0.00	"20,917.00"																																													
B2B				Tax Invoice	3788052504536	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	LEAF NO 1	NO	73201020		1.000	0.000	Numbers	"3,910.80"	"4,246.41"	0.00	0.00	"4,246.41"	18.00	382.18	382.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,010.77"									"17,047.62"	"1,934.69"	"1,934.69"	0.00	0.00	0.00	0.00	0	0.00	"20,917.00"																																													
B2B				Tax Invoice	3788052504536	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	462.61	0.00	0.00	462.61	28.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.15									"17,047.62"	"1,934.69"	"1,934.69"	0.00	0.00	0.00	0.00	0	0.00	"20,917.00"																																													
B2B				Tax Invoice	3788052504536	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,405.09"	0.00	0.00	"1,405.09"	18.00	126.46	126.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.01"									"17,047.62"	"1,934.69"	"1,934.69"	0.00	0.00	0.00	0.00	0	0.00	"20,917.00"																																													
B2B				Tax Invoice	3776072502899	13/06/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	TAIL LAMP	NO	85122010		6.000	0.000	Numbers	"1,160.17"	"8,050.78"	0.00	0.00	"8,050.78"	18.00	724.61	724.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.00"									"8,050.78"	724.61	724.61	0.00	0.00	0.00	0.00	0	0.00	"9,500.00"																																													
B2B				Tax Invoice	3788052504537	13/06/2025	29ADIPH6226Q1ZX	SLV AUTOMOTIVES SIRA	SLV AUTOMOTIVES SIRA	Karnataka	SANTEPETE NH 4 SIRA SIRA SIRA  OPP CENTU		OPP CENTURY HODNA SHOWROOM	572137	Karnataka	9481811113	hari.prasad1636@gmail.com							29ADIPH6226Q1ZX	SLV AUTOMOTIVES SIRA	SLV AUTOMOTIVES SIRA	SANTEPETE NH 4 SIRA SIRA SIRA  OPP CENTU		OPP CENTURY HODNA SHOWROOM	572137	Karnataka	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"5,155.53"	"5,992.92"	0.00	0.00	"5,992.92"	28.00	839.04	839.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,671.00"									"5,992.92"	839.04	839.04	0.00	0.00	0.00	0.00	0	0.00	"7,671.00"																																													
B2B				Credit Note	3788082500159	13/06/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	419.87	488.34	0.00	0.00	488.34	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									488.34	68.33	68.33	0.00	0.00	0.00	0.00	0	0.00	625.00																																													
B2B				Tax Invoice	3783052502025	13/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,650.84"	0.00	0.00	"40,650.84"	28.00	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,033.00"									"40,650.84"	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0	0.00	"52,033.00"																																													
B2B	N			Tax Invoice	379355250178	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"9,551.21"	0.00	0.00	"1,835.75"	0.00	0.00	0.00	0	0.00	"11,386.96"																																													
B2B	N			Tax Invoice	379355250178	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"9,551.21"	0.00	0.00	"1,835.75"	0.00	0.00	0.00	0	0.00	"11,386.96"																																													
B2B	N			Tax Invoice	379355250178	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"9,551.21"	0.00	0.00	"1,835.75"	0.00	0.00	0.00	0	0.00	"11,386.96"																																													
B2B	N			Tax Invoice	379355250178	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"9,551.21"	0.00	0.00	"1,835.75"	0.00	0.00	0.00	0	0.00	"11,386.96"																																													
B2B	N			Tax Invoice	379355250178	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"9,551.21"	0.00	0.00	"1,835.75"	0.00	0.00	0.00	0	0.00	"11,386.96"																																													
B2B	N			Tax Invoice	379355250178	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"9,551.21"	0.00	0.00	"1,835.75"	0.00	0.00	0.00	0	0.00	"11,386.96"																																													
B2B	N			Tax Invoice	379955250650	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	0.00	0.00	481.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.00"									"4,407.68"	0.00	0.00	965.26	0.00	0.00	0.00	0	0.00	"5,372.94"																																													
B2B	N			Tax Invoice	379955250650	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"4,407.68"	0.00	0.00	965.26	0.00	0.00	0.00	0	0.00	"5,372.94"																																													
B2B	N			Tax Invoice	379955250650	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"4,407.68"	0.00	0.00	965.26	0.00	0.00	0.00	0	0.00	"5,372.94"																																													
B2B	N			Tax Invoice	379955250650	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		3.260	0.000	Others	460.00	"1,499.60"	0.00	0.00	"1,499.60"	18.00	0.00	0.00	269.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.53"									"4,407.68"	0.00	0.00	965.26	0.00	0.00	0.00	0	0.00	"5,372.94"																																													
B2B	N			Tax Invoice	379955250650	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"4,407.68"	0.00	0.00	965.26	0.00	0.00	0.00	0	0.00	"5,372.94"																																													
B2B	N			Tax Invoice	378955250400	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		5.488	0.000	Others	430.00	"2,359.84"	353.98	0.00	"2,005.86"	18.00	0.00	0.00	361.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.91"									"7,757.11"	0.00	0.00	"1,799.40"	0.00	0.00	0.00	0	0.00	"9,556.51"																																													
B2B	N			Tax Invoice	378955250400	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,031.25"	"4,031.25"	0.00	0.00	"4,031.25"	28.00	0.00	0.00	"1,128.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,160.00"									"7,757.11"	0.00	0.00	"1,799.40"	0.00	0.00	0.00	0	0.00	"9,556.51"																																													
B2B	N			Tax Invoice	378955250400	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"7,757.11"	0.00	0.00	"1,799.40"	0.00	0.00	0.00	0	0.00	"9,556.51"																																													
B2B	N			Tax Invoice	378955250400	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"7,757.11"	0.00	0.00	"1,799.40"	0.00	0.00	0.00	0	0.00	"9,556.51"																																													
B2B	N			Tax Invoice	379355250179	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"5,222.22"	0.00	0.00	"1,053.72"	0.00	0.00	0.00	0	0.00	"6,275.94"																																													
B2B	N			Tax Invoice	379355250179	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"5,222.22"	0.00	0.00	"1,053.72"	0.00	0.00	0.00	0	0.00	"6,275.94"																																													
B2B	N			Tax Invoice	379355250180	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	210.36	420.72	0.00	0.00	420.72	18.00	0.00	0.00	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.45									"2,142.21"	0.00	0.00	385.60	0.00	0.00	0.00	0	0.00	"2,527.81"																																													
B2B	N			Tax Invoice	379355250180	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"2,142.21"	0.00	0.00	385.60	0.00	0.00	0.00	0	0.00	"2,527.81"																																													
B2B	N			Tax Invoice	379355250180	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"2,142.21"	0.00	0.00	385.60	0.00	0.00	0.00	0	0.00	"2,527.81"																																													
B2B	N			Tax Invoice	379355250180	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,142.21"	0.00	0.00	385.60	0.00	0.00	0.00	0	0.00	"2,527.81"																																													
B2B	N			Tax Invoice	379355250180	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		1.163	0.000	Others	430.00	500.09	0.00	0.00	500.09	18.00	0.00	0.00	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.11									"2,142.21"	0.00	0.00	385.60	0.00	0.00	0.00	0	0.00	"2,527.81"																																													
B2B	N			Tax Invoice	379355250181	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"2,230.37"	0.00	0.00	401.47	0.00	0.00	0.00	0	0.00	"2,631.84"																																													
B2B	N			Tax Invoice	379355250181	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		69.000	0.000	Others	18.00	"1,242.00"	0.00	0.00	"1,242.00"	18.00	0.00	0.00	223.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.56"									"2,230.37"	0.00	0.00	401.47	0.00	0.00	0.00	0	0.00	"2,631.84"																																													
B2B	N			Tax Invoice	379355250181	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,230.37"	0.00	0.00	401.47	0.00	0.00	0.00	0	0.00	"2,631.84"																																													
B2B	N			Tax Invoice	379355250181	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,230.37"	0.00	0.00	401.47	0.00	0.00	0.00	0	0.00	"2,631.84"																																													
B2B	N			Tax Invoice	379955250651	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"4,666.15"	0.00	0.00	839.91	0.00	0.00	0.00	0	0.00	"5,506.06"																																													
B2B	N			Tax Invoice	379955250651	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.170	0.000	Others	460.00	78.20	0.00	0.00	78.20	18.00	0.00	0.00	14.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.28									"4,666.15"	0.00	0.00	839.91	0.00	0.00	0.00	0	0.00	"5,506.06"																																													
B2B	N			Tax Invoice	379955250651	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,666.15"	0.00	0.00	839.91	0.00	0.00	0.00	0	0.00	"5,506.06"																																													
B2B	N			Tax Invoice	379955250651	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		42.000	0.000	Others	22.00	924.00	0.00	0.00	924.00	18.00	0.00	0.00	166.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.32"									"4,666.15"	0.00	0.00	839.91	0.00	0.00	0.00	0	0.00	"5,506.06"																																													
B2B	N			Tax Invoice	379955250651	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,666.15"	0.00	0.00	839.91	0.00	0.00	0.00	0	0.00	"5,506.06"																																													
B2B	N			Tax Invoice	379955250652	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,642.02"	0.00	0.00	858.37	0.00	0.00	0.00	0	0.00	"5,500.39"																																													
B2B	N			Tax Invoice	379955250652	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	212.16	228.07	0.00	0.00	228.07	28.00	0.00	0.00	63.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.93									"4,642.02"	0.00	0.00	858.37	0.00	0.00	0.00	0	0.00	"5,500.39"																																													
B2B	N			Tax Invoice	379955250652	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	460.00	874.00	0.00	0.00	874.00	18.00	0.00	0.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.32"									"4,642.02"	0.00	0.00	858.37	0.00	0.00	0.00	0	0.00	"5,500.39"																																													
B2B	N			Tax Invoice	379955250652	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"4,642.02"	0.00	0.00	858.37	0.00	0.00	0.00	0	0.00	"5,500.39"																																													
B2B	N			Tax Invoice	379955250652	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"4,642.02"	0.00	0.00	858.37	0.00	0.00	0.00	0	0.00	"5,500.39"																																													
B2B	N			Tax Invoice	379455250506	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,466.45"	0.00	0.00	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379455250506	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,466.45"	0.00	0.00	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379455250507	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,426.91"	0.00	0.00	914.32	0.00	0.00	0.00	0	0.00	"5,341.23"																																													
B2B	N			Tax Invoice	379455250507	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"4,426.91"	0.00	0.00	914.32	0.00	0.00	0.00	0	0.00	"5,341.23"																																													
B2B	N			Tax Invoice	379455250507	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	460.00	"3,252.20"	0.00	0.00	"3,252.20"	18.00	0.00	0.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,837.60"									"4,426.91"	0.00	0.00	914.32	0.00	0.00	0.00	0	0.00	"5,341.23"																																													
B2B	N			Tax Invoice	379955250653	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		182.000	0.000	Others	22.00	"4,004.00"	0.00	0.00	"4,004.00"	18.00	0.00	0.00	720.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,724.72"									"4,703.00"	0.00	0.00	846.54	0.00	0.00	0.00	0	0.00	"5,549.54"																																													
B2B	N			Tax Invoice	379955250653	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,703.00"	0.00	0.00	846.54	0.00	0.00	0.00	0	0.00	"5,549.54"																																													
B2B	N			Tax Invoice	379955250653	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"4,703.00"	0.00	0.00	846.54	0.00	0.00	0.00	0	0.00	"5,549.54"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	90.09	193.69	0.00	0.00	193.69	28.00	0.00	0.00	54.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.92									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	17.44	93.74	0.00	0.00	93.74	28.00	0.00	0.00	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	11.63	62.51	0.00	0.00	62.51	28.00	0.00	0.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.01									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	87.19	187.46	0.00	0.00	187.46	28.00	0.00	0.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.95									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	427.32	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET REAR AXLE SHAFT  MCV	NO	48239030		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	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									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		96.000	0.000	Others	18.00	"1,728.00"	0.00	0.00	"1,728.00"	18.00	0.00	0.00	311.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.04"									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,568.88"	"3,836.55"	0.00	0.00	"3,836.55"	28.00	0.00	0.00	"1,074.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.78"									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	216.92	911.06	0.00	0.00	911.06	18.00	0.00	0.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.05"									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250183	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"7,962.06"	0.00	0.00	"1,550.65"	0.00	0.00	0.00	0	0.00	"9,512.71"																																													
B2B	N			Tax Invoice	379355250183	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"7,962.06"	0.00	0.00	"1,550.65"	0.00	0.00	0.00	0	0.00	"9,512.71"																																													
B2B	N			Tax Invoice	379355250183	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"7,962.06"	0.00	0.00	"1,550.65"	0.00	0.00	0.00	0	0.00	"9,512.71"																																													
B2B	N			Tax Invoice	379355250183	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"7,962.06"	0.00	0.00	"1,550.65"	0.00	0.00	0.00	0	0.00	"9,512.71"																																													
B2B	N			Tax Invoice	379355250183	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"7,962.06"	0.00	0.00	"1,550.65"	0.00	0.00	0.00	0	0.00	"9,512.71"																																													
B2B	N			Tax Invoice	380155250209	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"4,515.83"	0.00	0.00	812.85	0.00	0.00	0.00	0	0.00	"5,328.68"																																													
B2B	N			Tax Invoice	380155250209	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"4,515.83"	0.00	0.00	812.85	0.00	0.00	0.00	0	0.00	"5,328.68"																																													
B2B	N			Tax Invoice	380155250209	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"4,515.83"	0.00	0.00	812.85	0.00	0.00	0.00	0	0.00	"5,328.68"																																													
B2B	N			Tax Invoice	380155250209	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"4,515.83"	0.00	0.00	812.85	0.00	0.00	0.00	0	0.00	"5,328.68"																																													
B2B	N			Tax Invoice	380155250209	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.112	0.000	Others	430.00	48.16	0.00	0.00	48.16	18.00	0.00	0.00	8.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.83									"4,515.83"	0.00	0.00	812.85	0.00	0.00	0.00	0	0.00	"5,328.68"																																													
B2B				Tax Invoice	3788052504520	13/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	CAP RADIATOR  TC	NO	87089900		6.000	0.000	Numbers	94.26	650.90	0.00	0.00	650.90	28.00	91.12	91.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.14									"8,826.74"	835.13	835.13	0.00	0.00	0.00	0.00	0	0.00	"10,497.00"																																													
B2B				Tax Invoice	3788052504520	13/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	OIL SEPERATOR SMD	NO	87089900		1.000	0.000	Numbers	51.41	59.16	0.00	0.00	59.16	28.00	8.28	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.72									"8,826.74"	835.13	835.13	0.00	0.00	0.00	0.00	0	0.00	"10,497.00"																																													
B2B				Tax Invoice	3788052504520	13/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	941.36	0.00	0.00	941.36	18.00	84.72	84.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.80"									"8,826.74"	835.13	835.13	0.00	0.00	0.00	0.00	0	0.00	"10,497.00"																																													
B2B				Tax Invoice	3788052504520	13/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	178.29	0.00	0.00	178.29	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.39									"8,826.74"	835.13	835.13	0.00	0.00	0.00	0.00	0	0.00	"10,497.00"																																													
B2B				Tax Invoice	3788052504520	13/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.38	0.00	0.00	210.38	18.00	18.93	18.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.24									"8,826.74"	835.13	835.13	0.00	0.00	0.00	0.00	0	0.00	"10,497.00"																																													
B2B				Tax Invoice	3776072502883	13/06/2025	32AAIFC6322P1ZB	COWMA  PALAKKAD	COWMA  PALAKKAD	Kerala	5 37 38 ALAKKAD ROAD  KOZHINJAMPARA  PAL		5 37 38 ALAKKAD ROAD  KOZHINJAMPARA	678555	Kerala	9946069352								32AAIFC6322P1ZB	COWMA  PALAKKAD	COWMA  PALAKKAD	5 37 38 ALAKKAD ROAD  KOZHINJAMPARA  PAL		5 37 38 ALAKKAD ROAD  KOZHINJAMPARA	678555	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3776072502884	13/06/2025	32AAIFC6322P1ZB	COWMA  PALAKKAD	COWMA  PALAKKAD	Kerala	5 37 38 ALAKKAD ROAD  KOZHINJAMPARA  PAL		5 37 38 ALAKKAD ROAD  KOZHINJAMPARA	678555	Kerala	9946069352								32AAIFC6322P1ZB	COWMA  PALAKKAD	COWMA  PALAKKAD	5 37 38 ALAKKAD ROAD  KOZHINJAMPARA  PAL		5 37 38 ALAKKAD ROAD  KOZHINJAMPARA	678555	Kerala	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"3,165.26"	0.00	0.00	"3,165.26"	18.00	284.87	284.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.00"									"3,165.26"	284.87	284.87	0.00	0.00	0.00	0.00	0	0.00	"3,735.00"																																													
B2B				Tax Invoice	3776072502885	13/06/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.53"	0.00	"2,020.27"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,383.97"									"2,480.44"	246.28	246.28	0.00	0.00	0.00	0.00	0	0.00	"2,973.00"																																													
B2B				Tax Invoice	3776072502885	13/06/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	460.17	0.00	0.00	460.17	28.00	64.43	64.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.03									"2,480.44"	246.28	246.28	0.00	0.00	0.00	0.00	0	0.00	"2,973.00"																																													
B2B				Tax Invoice	3776072502886	13/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,374.92"	0.00	0.00	"1,374.92"	28.00	192.48	192.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.88"									"3,635.20"	395.90	395.90	0.00	0.00	0.00	0.00	0	0.00	"4,427.00"																																													
B2B				Tax Invoice	3776072502886	13/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,023.93"	"2,260.28"	0.00	0.00	"2,260.28"	18.00	203.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.12"									"3,635.20"	395.90	395.90	0.00	0.00	0.00	0.00	0	0.00	"4,427.00"																																													
B2B				Tax Invoice	3776072502887	13/06/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	1	GRILL  RADIATOR  MII	NO	87089900		2.000	0.000	Numbers	776.90	"1,806.23"	0.00	0.00	"1,806.23"	28.00	252.88	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,311.99"									"27,727.26"	"3,716.37"	"3,716.37"	0.00	0.00	0.00	0.00	0	0.00	"35,160.00"																																													
B2B				Tax Invoice	3776072502887	13/06/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	2	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	208.90	0.00	0.00	208.90	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"27,727.26"	"3,716.37"	"3,716.37"	0.00	0.00	0.00	0.00	0	0.00	"35,160.00"																																													
B2B				Tax Invoice	3776072502887	13/06/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	3	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"27,727.26"	"3,716.37"	"3,716.37"	0.00	0.00	0.00	0.00	0	0.00	"35,160.00"																																													
B2B				Tax Invoice	3776072502887	13/06/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	4	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,480.85"	0.00	0.00	"1,480.85"	28.00	207.32	207.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.49"									"27,727.26"	"3,716.37"	"3,716.37"	0.00	0.00	0.00	0.00	0	0.00	"35,160.00"																																													
B2B				Tax Invoice	3776072502887	13/06/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	5	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,870.52"	0.00	0.00	"2,870.52"	18.00	258.35	258.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,387.22"									"27,727.26"	"3,716.37"	"3,716.37"	0.00	0.00	0.00	0.00	0	0.00	"35,160.00"																																													
B2B				Tax Invoice	3776072502887	13/06/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	6	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	545.54	"1,268.36"	0.00	0.00	"1,268.36"	28.00	177.57	177.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.50"									"27,727.26"	"3,716.37"	"3,716.37"	0.00	0.00	0.00	0.00	0	0.00	"35,160.00"																																													
B2B				Tax Invoice	3776072502887	13/06/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	7	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.07"	0.00	0.00	"1,255.07"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.49"									"27,727.26"	"3,716.37"	"3,716.37"	0.00	0.00	0.00	0.00	0	0.00	"35,160.00"																																													
B2B				Tax Invoice	3776072502887	13/06/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	8	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.53"	0.00	0.00	"6,899.53"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.43"									"27,727.26"	"3,716.37"	"3,716.37"	0.00	0.00	0.00	0.00	0	0.00	"35,160.00"																																													
B2B				Tax Invoice	3776072502887	13/06/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,035.57"	"11,707.28"	0.00	0.00	"11,707.28"	28.00	"1,639.04"	"1,639.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,985.36"									"27,727.26"	"3,716.37"	"3,716.37"	0.00	0.00	0.00	0.00	0	0.00	"35,160.00"																																													
B2B				Tax Invoice	3776072502888	13/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	HOSE CLUTCH  HCV	NO	87089900		1.000	0.000	Numbers	411.30	478.11	0.00	0.00	478.11	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.99									"11,159.32"	"1,562.34"	"1,562.34"	0.00	0.00	0.00	0.00	0	0.00	"14,284.00"																																													
B2B				Tax Invoice	3776072502888	13/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,681.21"	0.00	0.00	"10,681.21"	28.00	"1,495.40"	"1,495.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,672.01"									"11,159.32"	"1,562.34"	"1,562.34"	0.00	0.00	0.00	0.00	0	0.00	"14,284.00"																																													
B2B				Tax Invoice	3771042500426	13/06/2025	32AAKFR1632H1ZG	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	VANIYAPARATHATTU   19750 REENA METALS		REENA METALS	670706	Kerala	9745920200	reenametals@gmail.com							32AAKFR1632H1ZG	THE MANAGING PARTNER	THE MANAGING PARTNER	VANIYAPARATHATTU   19750 REENA METALS		REENA METALS	670706	Kerala	1	BOLT M12X1 25X45	NO	73181500		8.000	0.000	Numbers	29.14	305.11	0.00	0.00	305.11	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.03									457.62	41.19	41.19	0.00	0.00	0.00	0.00	0	0.00	540.00																																													
B2B				Tax Invoice	3771042500426	13/06/2025	32AAKFR1632H1ZG	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	VANIYAPARATHATTU   19750 REENA METALS		REENA METALS	670706	Kerala	9745920200	reenametals@gmail.com							32AAKFR1632H1ZG	THE MANAGING PARTNER	THE MANAGING PARTNER	VANIYAPARATHATTU   19750 REENA METALS		REENA METALS	670706	Kerala	2	NUT SELF LOCKING 12	NO	73181600		6.000	0.000	Numbers	19.42	152.51	0.00	0.00	152.51	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.97									457.62	41.19	41.19	0.00	0.00	0.00	0.00	0	0.00	540.00																																													
B2B				Tax Invoice	3792012500359	13/06/2025	29AICPR3497A1Z4	ANAND TRADERS	ANAND TRADERS	Karnataka	CHIKKABANAVARA BANGALORE NORTH  CHIKKAB		CHIKKABANAVARA BANGALORE	560090	Karnataka	9008800456	raghukumar@gmail.com							29AICPR3497A1Z4	ANAND TRADERS	ANAND TRADERS	CHIKKABANAVARA BANGALORE NORTH  CHIKKAB		CHIKKABANAVARA BANGALORE	560090	Karnataka	1	PRO2049 B CBC BSVI PS LG LX	NO	87042100		1.000	0.000	Numbers	"937,499.94"	"937,499.94"	0.00	0.00	"937,499.94"	28.00	"131,250.03"	"131,250.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.00"	"1,212,000.00"									"937,499.94"	"131,250.03"	"131,250.03"	0.00	0.00	0.00	0.00	0	0.00	"1,212,000.00"																																													
B2B	N			Credit Note	3792502500323	13/06/2025	29AICPR3497A1Z4	ANAND TRADERS	ANAND TRADERS	Karnataka	CHIKKABANAVARA BANGALORE NORTH  CHIKKAB		CHIKKABANAVARA BANGALORE	560090	Karnataka	9008800456	raghukumar@gmail.com							29AICPR3497A1Z4	ANAND TRADERS	ANAND TRADERS	CHIKKABANAVARA BANGALORE NORTH  CHIKKAB		CHIKKABANAVARA BANGALORE	560090	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042100		1.000	0.000	Numbers	"162,812.72"	"162,812.72"	0.00	0.00	"162,812.72"	28.00	"22,793.78"	"22,793.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"208,400.28"									"162,812.72"	"22,793.78"	"22,793.78"	0.00	0.00	0.00	0.00	0	0.00	"208,400.28"																																													
B2B	N			Tax Invoice	3776542500015	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SHAFT REVERSE GEAR	NO	87089900		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	28.00	0.00	0.00	88.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78									317.80	0.00	0.00	88.98	0.00	0.00	0.00	0	0.00	406.78																																													
B2B	N			Tax Invoice	3776542500016	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	404.98	404.98	0.00	0.00	404.98	28.00	0.00	0.00	113.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.37									404.98	0.00	0.00	113.39	0.00	0.00	0.00	0	0.00	518.37																																													
B2B				Tax Invoice	3776072502889	13/06/2025	32BETPB0228P1ZE	AIBEL OIL STORES  CHALAKUDY	AIBEL OIL STORES  CHALAKUDY	Kerala	CHALAKUDI H O MUKUNDAPURAM TALUK  M T U		M T U BUILDING ANAMALAJN	680307	Kerala	9495553039								32BETPB0228P1ZE	AIBEL OIL STORES  CHALAKUDY	AIBEL OIL STORES  CHALAKUDY	CHALAKUDI H O MUKUNDAPURAM TALUK  M T U		M T U BUILDING ANAMALAJN	680307	Kerala	1	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,629.40"	0.00	0.00	"3,629.40"	18.00	326.65	326.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,282.70"									"8,286.42"	745.79	745.79	0.00	0.00	0.00	0.00	0	0.00	"9,778.00"																																													
B2B				Tax Invoice	3776072502889	13/06/2025	32BETPB0228P1ZE	AIBEL OIL STORES  CHALAKUDY	AIBEL OIL STORES  CHALAKUDY	Kerala	CHALAKUDI H O MUKUNDAPURAM TALUK  M T U		M T U BUILDING ANAMALAJN	680307	Kerala	9495553039								32BETPB0228P1ZE	AIBEL OIL STORES  CHALAKUDY	AIBEL OIL STORES  CHALAKUDY	CHALAKUDI H O MUKUNDAPURAM TALUK  M T U		M T U BUILDING ANAMALAJN	680307	Kerala	2	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,782.46"	0.00	0.00	"3,782.46"	18.00	340.43	340.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.32"									"8,286.42"	745.79	745.79	0.00	0.00	0.00	0.00	0	0.00	"9,778.00"																																													
B2B				Tax Invoice	3776072502889	13/06/2025	32BETPB0228P1ZE	AIBEL OIL STORES  CHALAKUDY	AIBEL OIL STORES  CHALAKUDY	Kerala	CHALAKUDI H O MUKUNDAPURAM TALUK  M T U		M T U BUILDING ANAMALAJN	680307	Kerala	9495553039								32BETPB0228P1ZE	AIBEL OIL STORES  CHALAKUDY	AIBEL OIL STORES  CHALAKUDY	CHALAKUDI H O MUKUNDAPURAM TALUK  M T U		M T U BUILDING ANAMALAJN	680307	Kerala	3	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	874.56	0.00	0.00	874.56	18.00	78.71	78.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.98"									"8,286.42"	745.79	745.79	0.00	0.00	0.00	0.00	0	0.00	"9,778.00"																																													
B2B				Tax Invoice	3776072502890	13/06/2025	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	HOSE DAT 7X460	NO	40091100		1.000	0.000	Numbers	146.62	163.64	0.00	0.00	163.64	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.12									708.02	90.99	90.99	0.00	0.00	0.00	0.00	0	0.00	890.00																																													
B2B				Tax Invoice	3776072502890	13/06/2025	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	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	254.21	291.87	0.00	0.00	291.87	28.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.63									708.02	90.99	90.99	0.00	0.00	0.00	0.00	0	0.00	890.00																																													
B2B				Tax Invoice	3776072502890	13/06/2025	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	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	219.93	252.51	0.00	0.00	252.51	28.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.25									708.02	90.99	90.99	0.00	0.00	0.00	0.00	0	0.00	890.00																																													
B2B				Tax Invoice	3776072502891	13/06/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	ROOF LINING	NO	87089900		1.000	0.000	Numbers	"2,716.29"	"3,120.26"	0.00	0.00	"3,120.26"	28.00	436.87	436.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.00"									"3,120.26"	436.87	436.87	0.00	0.00	0.00	0.00	0	0.00	"3,994.00"																																													
B2B				Tax Invoice	3788052504521	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,872.51"	0.00	0.00	"2,872.51"	18.00	258.52	258.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,389.55"									"7,692.68"	856.16	856.16	0.00	0.00	0.00	0.00	0	0.00	"9,405.00"																																													
B2B				Tax Invoice	3788052504521	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	541.84	588.35	0.00	0.00	588.35	18.00	52.95	52.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.25									"7,692.68"	856.16	856.16	0.00	0.00	0.00	0.00	0	0.00	"9,405.00"																																													
B2B				Tax Invoice	3788052504521	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	HOSE AIR INTAKE	NO	40169910		1.000	0.000	Numbers	223.11	242.25	0.00	0.00	242.25	18.00	21.80	21.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.85									"7,692.68"	856.16	856.16	0.00	0.00	0.00	0.00	0	0.00	"9,405.00"																																													
B2B				Tax Invoice	3788052504521	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	CLAMP	NO	87089900		3.000	0.000	Numbers	119.96	402.00	0.00	0.00	402.00	28.00	56.28	56.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.56									"7,692.68"	856.16	856.16	0.00	0.00	0.00	0.00	0	0.00	"9,405.00"																																													
B2B				Tax Invoice	3788052504521	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	FUEL FILTER KIT LCV OLD	NO	84212300		1.000	0.000	Numbers	146.62	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"7,692.68"	856.16	856.16	0.00	0.00	0.00	0.00	0	0.00	"9,405.00"																																													
B2B				Tax Invoice	3788052504521	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	PACKING INSPECTION COVER	NO	87089900		2.000	0.000	Numbers	374.17	835.91	0.00	0.00	835.91	28.00	117.03	117.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.97"									"7,692.68"	856.16	856.16	0.00	0.00	0.00	0.00	0	0.00	"9,405.00"																																													
B2B				Tax Invoice	3788052504521	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	553.73	0.00	0.00	553.73	18.00	49.83	49.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.39									"7,692.68"	856.16	856.16	0.00	0.00	0.00	0.00	0	0.00	"9,405.00"																																													
B2B				Tax Invoice	3788052504521	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	137.10	765.72	0.00	0.00	765.72	28.00	107.20	107.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.12									"7,692.68"	856.16	856.16	0.00	0.00	0.00	0.00	0	0.00	"9,405.00"																																													
B2B				Tax Invoice	3788052504521	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	HANDLE ASSY DOOR INSIDE LH	NO	87089900		5.000	0.000	Numbers	137.10	765.72	0.00	0.00	765.72	28.00	107.20	107.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.12									"7,692.68"	856.16	856.16	0.00	0.00	0.00	0.00	0	0.00	"9,405.00"																																													
B2B				Tax Invoice	3788052504521	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	ID200390 JAW G S RAIL HCV	NO	87089900		1.000	0.000	Numbers	454.14	507.29	0.00	0.00	507.29	28.00	71.02	71.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.33									"7,692.68"	856.16	856.16	0.00	0.00	0.00	0.00	0	0.00	"9,405.00"																																													
B2B				Tax Invoice	3788052504522	13/06/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.88	0.00	0.00	561.88	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.02									"28,919.08"	"3,430.96"	"3,430.96"	0.00	0.00	0.00	0.00	0	0.00	"35,781.00"																																													
B2B				Tax Invoice	3788052504522	13/06/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	2	P SHAFT BOLT   NUT KIT	NO	73181500		5.000	0.000	Numbers	82.87	468.22	0.00	0.00	468.22	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"28,919.08"	"3,430.96"	"3,430.96"	0.00	0.00	0.00	0.00	0	0.00	"35,781.00"																																													
B2B				Tax Invoice	3788052504522	13/06/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	3	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,792.98"	0.00	0.00	"1,792.98"	28.00	251.02	251.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.02"									"28,919.08"	"3,430.96"	"3,430.96"	0.00	0.00	0.00	0.00	0	0.00	"35,781.00"																																													
B2B				Tax Invoice	3788052504522	13/06/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	4	ASSY ENG MTG FR MCV	NO	87081090		3.000	0.000	Numbers	816.89	"2,848.85"	0.00	0.00	"2,848.85"	28.00	398.84	398.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,646.53"									"28,919.08"	"3,430.96"	"3,430.96"	0.00	0.00	0.00	0.00	0	0.00	"35,781.00"																																													
B2B				Tax Invoice	3788052504522	13/06/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	5	KIT ASSY  MCV	NO	87089900		4.000	0.000	Numbers	756.91	"3,519.57"	0.00	0.00	"3,519.57"	28.00	492.74	492.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,505.05"									"28,919.08"	"3,430.96"	"3,430.96"	0.00	0.00	0.00	0.00	0	0.00	"35,781.00"																																													
B2B				Tax Invoice	3788052504522	13/06/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	6	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		3.000	0.000	Numbers	782.61	"2,729.31"	0.00	0.00	"2,729.31"	28.00	382.10	382.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,493.51"									"28,919.08"	"3,430.96"	"3,430.96"	0.00	0.00	0.00	0.00	0	0.00	"35,781.00"																																													
B2B				Tax Invoice	3788052504522	13/06/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	7	KING PIN REPAIR KIT WITHOUT BUSH LCV SIN	NO	87089900		8.000	0.000	Numbers	197.08	"1,832.81"	0.00	0.00	"1,832.81"	28.00	256.59	256.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.99"									"28,919.08"	"3,430.96"	"3,430.96"	0.00	0.00	0.00	0.00	0	0.00	"35,781.00"																																													
B2B				Tax Invoice	3788052504522	13/06/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	8	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.83"	0.00	0.00	"1,490.83"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.25"									"28,919.08"	"3,430.96"	"3,430.96"	0.00	0.00	0.00	0.00	0	0.00	"35,781.00"																																													
B2B				Tax Invoice	3788052504522	13/06/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,450.44"	0.00	0.00	"3,450.44"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.52"									"28,919.08"	"3,430.96"	"3,430.96"	0.00	0.00	0.00	0.00	0	0.00	"35,781.00"																																													
B2B				Tax Invoice	3788052504522	13/06/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	10	PRIMARY ELEMENT	NO	48239090		2.000	0.000	Numbers	"1,526.71"	"3,450.44"	0.00	0.00	"3,450.44"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.52"									"28,919.08"	"3,430.96"	"3,430.96"	0.00	0.00	0.00	0.00	0	0.00	"35,781.00"																																													
B2B				Tax Invoice	3788052504522	13/06/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.94"	0.00	0.00	"4,422.94"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.06"									"28,919.08"	"3,430.96"	"3,430.96"	0.00	0.00	0.00	0.00	0	0.00	"35,781.00"																																													
B2B				Tax Invoice	3788052504522	13/06/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	12	CUSHION RUBBER FRONT	NO	87081090		6.000	0.000	Numbers	337.04	"2,350.81"	0.00	0.00	"2,350.81"	28.00	329.11	329.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.03"									"28,919.08"	"3,430.96"	"3,430.96"	0.00	0.00	0.00	0.00	0	0.00	"35,781.00"																																													
B2B				Tax Invoice	3788052504523	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.91	0.00	"2,677.59"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.55"									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.68"	0.00	0.00	"6,899.68"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.58"									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	AIR INTAKE HOSE	NO	40091100		2.000	0.000	Numbers	191.24	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		2.000	0.000	Numbers	363.35	821.19	0.00	0.00	821.19	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.01									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	REAR SUSPENSION HELPER PAD KIT	NO	87089900		3.000	0.000	Numbers	139.96	488.11	0.00	0.00	488.11	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.77									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	SCREW  WASHER ASSY STEERING COLUMN COVER	NO	73181500		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		2.000	0.000	Numbers	605.58	"1,368.67"	0.00	0.00	"1,368.67"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.03"									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,361.46"	0.00	0.00	"1,361.46"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.52"									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,998.96"	0.00	0.00	"1,998.96"	18.00	179.90	179.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,358.76"									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		2.000	0.000	Numbers	618.33	"1,397.49"	0.00	0.00	"1,397.49"	18.00	125.77	125.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.03"									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	969.55	0.00	0.00	969.55	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.03"									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	145.67	508.02	0.00	0.00	508.02	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.26									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,509.13"	0.00	0.00	"1,509.13"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.77"									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	SPRING SHOE RETURN F R SWAN	NO	73209090		10.000	0.000	Numbers	73.31	828.42	0.00	0.00	828.42	18.00	74.56	74.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.54									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	806.80	0.00	0.00	806.80	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.02									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	GASKET 11 12	NO	48239030		10.000	0.000	Numbers	44.62	504.23	0.00	0.00	504.23	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.99									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	V   BELT POLY  LCV AB	NO	40101290		5.000	0.000	Numbers	350.60	"1,980.94"	0.00	0.00	"1,980.94"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.50"									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	18	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,710.89"	"3,977.79"	0.00	0.00	"3,977.79"	28.00	556.88	556.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,091.55"									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	19	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	439.43	0.00	0.00	439.43	18.00	39.55	39.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.53									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	20	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,109.33"	0.00	0.00	"1,109.33"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.01"									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	21	GASKET OIL PAN	NO	87089900		3.000	0.000	Numbers	162.81	567.79	0.00	0.00	567.79	28.00	79.49	79.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.77									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	22	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,029.27"	0.00	0.00	"1,029.27"	28.00	144.10	144.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.47"									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	23	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	395.22	"1,339.84"	0.00	0.00	"1,339.84"	18.00	120.58	120.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.00"									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	24	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,123.71"	0.00	0.00	"1,123.71"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.97"									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	25	REXINE COVER	NO	87089900		1.000	0.000	Numbers	311.33	361.91	0.00	0.00	361.91	28.00	50.67	50.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.25									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504524	13/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	26	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	126.17	0.00	0.00	126.17	28.00	17.66	17.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.49									"34,735.82"	"3,872.59"	"3,872.59"	0.00	0.00	0.00	0.00	0	0.00	"42,481.00"																																													
B2B				Tax Invoice	3788052504525	13/06/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052504526	13/06/2025	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	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,587.32"	0.00	0.00	"3,587.32"	18.00	322.86	322.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.04"									"10,002.88"	"1,075.56"	"1,075.56"	0.00	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B				Tax Invoice	3788052504526	13/06/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.80"	0.00	"1,043.60"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.44"									"10,002.88"	"1,075.56"	"1,075.56"	0.00	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B				Tax Invoice	3788052504526	13/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	VACCUM HOSE  LCV	NO	40091100		2.000	0.000	Numbers	89.24	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"10,002.88"	"1,075.56"	"1,075.56"	0.00	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B				Tax Invoice	3788052504526	13/06/2025	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	4	OIL SEAL STEERING GEAR SHAFT	NO	40169330		6.000	0.000	Numbers	79.68	540.24	0.00	0.00	540.24	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.48									"10,002.88"	"1,075.56"	"1,075.56"	0.00	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B				Tax Invoice	3788052504526	13/06/2025	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	5	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		6.000	0.000	Numbers	73.31	497.05	0.00	0.00	497.05	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.51									"10,002.88"	"1,075.56"	"1,075.56"	0.00	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B				Tax Invoice	3788052504526	13/06/2025	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	6	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.70	0.00	0.00	626.70	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"10,002.88"	"1,075.56"	"1,075.56"	0.00	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B				Tax Invoice	3788052504526	13/06/2025	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	7	BEARING SET  CENTRE BEARING	NO	87089900		4.000	0.000	Numbers	539.83	"2,510.17"	0.00	0.00	"2,510.17"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,213.01"									"10,002.88"	"1,075.56"	"1,075.56"	0.00	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B				Tax Invoice	3788052504526	13/06/2025	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	8	CABLE ACCELATOR CONTROL  MI	NO	87089900		2.000	0.000	Numbers	214.22	498.05	0.00	0.00	498.05	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.51									"10,002.88"	"1,075.56"	"1,075.56"	0.00	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B				Tax Invoice	3788052504526	13/06/2025	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	9	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	214.22	498.05	0.00	0.00	498.05	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.51									"10,002.88"	"1,075.56"	"1,075.56"	0.00	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B				Tax Invoice	3783052502008	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	31.87	720.29	0.00	0.00	720.29	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.95									"58,609.86"	"6,169.57"	"6,169.57"	0.00	0.00	0.00	0.00	0	0.00	"70,949.00"																																													
B2B				Tax Invoice	3783052502008	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	SET BEARING CONNECTING ROD 0 75 U S	NO	87089900		5.000	0.000	Numbers	"1,119.65"	"6,507.77"	0.00	0.00	"6,507.77"	28.00	911.09	911.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,329.95"									"58,609.86"	"6,169.57"	"6,169.57"	0.00	0.00	0.00	0.00	0	0.00	"70,949.00"																																													
B2B				Tax Invoice	3783052502008	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	SET BEARING CONNECTING ROD 0 5 U S	NO	87089900		5.000	0.000	Numbers	"1,148.21"	"6,673.78"	0.00	0.00	"6,673.78"	28.00	934.33	934.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,542.44"									"58,609.86"	"6,169.57"	"6,169.57"	0.00	0.00	0.00	0.00	0	0.00	"70,949.00"																																													
B2B				Tax Invoice	3783052502008	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	SET BEARING CONNECTING ROD 0 25 U S	NO	87089900		3.000	0.000	Numbers	"1,351.01"	"4,711.50"	0.00	0.00	"4,711.50"	28.00	659.61	659.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,030.72"									"58,609.86"	"6,169.57"	"6,169.57"	0.00	0.00	0.00	0.00	0	0.00	"70,949.00"																																													
B2B				Tax Invoice	3783052502008	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	SET BEARING CONNECTING ROD STD	NO	84833000		20.000	0.000	Numbers	"1,278.10"	"28,885.36"	0.00	0.00	"28,885.36"	18.00	"2,599.70"	"2,599.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,084.76"									"58,609.86"	"6,169.57"	"6,169.57"	0.00	0.00	0.00	0.00	0	0.00	"70,949.00"																																													
B2B				Tax Invoice	3783052502008	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	MAIN BRG SET  O S 0 75    HCV	NO	84833000		1.000	0.000	Numbers	"1,568.15"	"1,772.03"	0.00	0.00	"1,772.03"	18.00	159.48	159.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,090.99"									"58,609.86"	"6,169.57"	"6,169.57"	0.00	0.00	0.00	0.00	0	0.00	"70,949.00"																																													
B2B				Tax Invoice	3783052502008	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7	MAIN BRG SET  O S 0 50    HCV	NO	84833000		1.000	0.000	Numbers	"1,615.96"	"1,826.05"	0.00	0.00	"1,826.05"	18.00	164.35	164.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.75"									"58,609.86"	"6,169.57"	"6,169.57"	0.00	0.00	0.00	0.00	0	0.00	"70,949.00"																																													
B2B				Tax Invoice	3783052502008	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	8	MAIN BRG SET  O S 0 25    HCV	NO	84833000		2.000	0.000	Numbers	"1,093.24"	"2,470.74"	0.00	0.00	"2,470.74"	18.00	222.37	222.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.48"									"58,609.86"	"6,169.57"	"6,169.57"	0.00	0.00	0.00	0.00	0	0.00	"70,949.00"																																													
B2B				Tax Invoice	3783052502008	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	9	MAIN BRG SET STD  HCV	NO	84833000		4.000	0.000	Numbers	"1,115.55"	"5,042.34"	0.00	0.00	"5,042.34"	18.00	453.81	453.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,949.96"									"58,609.86"	"6,169.57"	"6,169.57"	0.00	0.00	0.00	0.00	0	0.00	"70,949.00"																																													
B2B				Tax Invoice	3783052502009	13/06/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	1	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	698.72	0.00	0.00	698.72	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50									"1,710.02"	173.49	173.49	0.00	0.00	0.00	0.00	0	0.00	"2,057.00"																																													
B2B				Tax Invoice	3783052502009	13/06/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	295.34	0.00	0.00	295.34	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.50									"1,710.02"	173.49	173.49	0.00	0.00	0.00	0.00	0	0.00	"2,057.00"																																													
B2B				Tax Invoice	3783052502009	13/06/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	3	CUSHION RUBBER FRONT	NO	87081090		1.000	0.000	Numbers	337.04	391.80	0.00	0.00	391.80	28.00	54.85	54.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"1,710.02"	173.49	173.49	0.00	0.00	0.00	0.00	0	0.00	"2,057.00"																																													
B2B				Tax Invoice	3783052502009	13/06/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	4	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"1,710.02"	173.49	173.49	0.00	0.00	0.00	0.00	0	0.00	"2,057.00"																																													
B2B				Tax Invoice	3783052502010	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	ASSY OIL COOLER	NO	84099941		3.000	0.000	Numbers	"18,816.98"	"65,623.09"	0.00	0.00	"65,623.09"	28.00	"9,187.17"	"9,187.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"83,997.43"									"77,277.46"	"10,818.77"	"10,818.77"	0.00	0.00	0.00	0.00	0	0.00	"98,915.00"																																													
B2B				Tax Invoice	3783052502010	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	WATER PUMP  E694  TBK	NO	84133030		2.000	0.000	Numbers	"5,012.72"	"11,654.37"	0.00	0.00	"11,654.37"	28.00	"1,631.60"	"1,631.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,917.57"									"77,277.46"	"10,818.77"	"10,818.77"	0.00	0.00	0.00	0.00	0	0.00	"98,915.00"																																													
B2B				Tax Invoice	3783052502011	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	COMBO OIL FILTER E694	NO	84212300		10.000	0.000	Numbers	"1,504.40"	"17,000.00"	0.00	0.00	"17,000.00"	18.00	"1,530.00"	"1,530.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,060.00"									"17,000.00"	"1,530.00"	"1,530.00"	0.00	0.00	0.00	0.00	0	0.00	"20,060.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	BOLT FLANGE 8X80	NO	73181500		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									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	ROCKER PEDESTAL	NO	87089900		9.000	0.000	Numbers	274.20	"2,868.75"	0.00	0.00	"2,868.75"	28.00	401.63	401.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,672.01"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	60.56	"1,094.94"	0.00	0.00	"1,094.94"	18.00	98.54	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.02"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	BOLT FLANGE	NO	73181500		20.000	0.000	Numbers	95.62	"2,161.04"	0.00	0.00	"2,161.04"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.02"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	BOLT INJECTOR CLAMP	NO	73181500		5.000	0.000	Numbers	41.43	234.09	0.00	0.00	234.09	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	BOLT FLANGE  M8X1 25X30   7	NO	73181500		30.000	0.000	Numbers	9.56	324.10	0.00	0.00	324.10	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.44									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7	ROCKER COVER SEAL	NO	40169340		5.000	0.000	Numbers	318.73	"1,800.85"	0.00	0.00	"1,800.85"	18.00	162.08	162.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,125.01"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	8	CAP OIL FILLING	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									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	9	BUSH   STOPPER  ASSY	NO	84841090		16.000	0.000	Numbers	124.30	"2,247.40"	0.00	0.00	"2,247.40"	18.00	202.27	202.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.94"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	10	GASKET HP PUMP MOUNTING PLATEE694 ENGINE	NO	48239030		8.000	0.000	Numbers	191.24	"1,728.83"	0.00	0.00	"1,728.83"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.01"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	11	GEAR COMPRESSOR  230CC   E694 AUTO	NO	84834000		2.000	0.000	Numbers	"1,061.37"	"2,398.73"	0.00	0.00	"2,398.73"	18.00	215.89	215.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.51"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	12	TAPPET	NO	84099199		20.000	0.000	Numbers	191.37	"4,449.24"	0.00	0.00	"4,449.24"	28.00	622.89	622.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,695.02"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	13	SET BEARING MAIN STD	NO	84833000		2.000	0.000	Numbers	"1,788.07"	"4,041.10"	0.00	0.00	"4,041.10"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.50"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	14	OIL SEAL  FRONT	NO	40169330		4.000	0.000	Numbers	"1,093.24"	"4,941.53"	0.00	0.00	"4,941.53"	18.00	444.74	444.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,831.01"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	15	GASKET TG CASE	NO	48239030		10.000	0.000	Numbers	290.04	"3,277.51"	0.00	0.00	"3,277.51"	18.00	294.98	294.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,867.47"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	16	SET BEARING MAIN 0 25 U S	NO	84833000		1.000	0.000	Numbers	"1,494.84"	"1,689.20"	0.00	0.00	"1,689.20"	18.00	152.03	152.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.26"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	17	SET BEARING MAIN 0 5 U S	NO	84833000		5.000	0.000	Numbers	"1,204.79"	"6,807.18"	0.00	0.00	"6,807.18"	18.00	612.65	612.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,032.48"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	18	SET BEARING MAIN 0 75 U S	NO	84833000		2.000	0.000	Numbers	"1,185.67"	"2,679.66"	0.00	0.00	"2,679.66"	18.00	241.17	241.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.00"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	19	SET BEARING MAIN 1 0 U S	NO	84833000		2.000	0.000	Numbers	506.78	"1,145.34"	0.00	0.00	"1,145.34"	18.00	103.08	103.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.50"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	20	SET BEARING CONNECTING ROD 1 0 U S	NO	87089900		2.000	0.000	Numbers	"1,162.49"	"2,702.74"	0.00	0.00	"2,702.74"	28.00	378.38	378.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,459.50"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	21	GASKET FRONT COVER	NO	87089900		2.000	0.000	Numbers	85.69	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									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	22	KIT GASKET  REAR	NO	84212300		1.000	0.000	Numbers	758.57	857.20	0.00	0.00	857.20	18.00	77.15	77.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.50"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	23	CONNECTING ROD ASSEMBLY 120SL	NO	84099990		10.000	0.000	Numbers	"1,936.54"	"22,511.75"	0.00	0.00	"22,511.75"	28.00	"3,151.64"	"3,151.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,815.03"									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502012	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	24	ASSY PISTON COOLING JET E494   E694	NO	84099912		1.000	0.000	Numbers	511.27	594.34	0.00	0.00	594.34	28.00	83.21	83.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.76									"71,289.72"	"8,104.64"	"8,104.64"	0.00	0.00	0.00	0.00	0	0.00	"87,499.00"																																													
B2B				Tax Invoice	3783052502013	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	ACC PEDAL FLOOR MOUTING VE3100	NO	87089900		1.000	0.000	Numbers	"10,071.14"	"11,707.53"	0.00	0.00	"11,707.53"	28.00	"1,639.04"	"1,639.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,985.61"									"52,194.58"	"6,844.71"	"6,844.71"	0.00	0.00	0.00	0.00	0	0.00	"65,884.00"																																													
B2B				Tax Invoice	3783052502013	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	ECS  BS4 BUS	NO	87089100		1.000	0.000	Numbers	"26,871.60"	"31,237.81"	0.00	0.00	"31,237.81"	28.00	"4,373.25"	"4,373.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,984.31"									"52,194.58"	"6,844.71"	"6,844.71"	0.00	0.00	0.00	0.00	0	0.00	"65,884.00"																																													
B2B				Tax Invoice	3783052502013	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	AIR CLEANER  HCB	NO	84213100		1.000	0.000	Numbers	"8,184.96"	"9,249.24"	0.00	0.00	"9,249.24"	18.00	832.42	832.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,914.08"									"52,194.58"	"6,844.71"	"6,844.71"	0.00	0.00	0.00	0.00	0	0.00	"65,884.00"																																													
B2B				Tax Invoice	3783052502014	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	BRACKET CLUTCH PEDAL ASSY	NO	87089900		1.000	0.000	Numbers	368.46	428.32	0.00	0.00	428.32	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.24									"68,779.36"	"9,591.32"	"9,591.32"	0.00	0.00	0.00	0.00	0	0.00	"87,962.00"																																													
B2B				Tax Invoice	3783052502014	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	HAND CONTROL VALVE SELF RETURN TYPE	NO	87083000		1.000	0.000	Numbers	"2,739.14"	"3,184.17"	0.00	0.00	"3,184.17"	28.00	445.79	445.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,075.75"									"68,779.36"	"9,591.32"	"9,591.32"	0.00	0.00	0.00	0.00	0	0.00	"87,962.00"																																													
B2B				Tax Invoice	3783052502014	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	999.69	"1,162.11"	0.00	0.00	"1,162.11"	28.00	162.70	162.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.51"									"68,779.36"	"9,591.32"	"9,591.32"	0.00	0.00	0.00	0.00	0	0.00	"87,962.00"																																													
B2B				Tax Invoice	3783052502014	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	ASSY RETURN GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,231.04"	"1,431.04"	0.00	0.00	"1,431.04"	28.00	200.35	200.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.74"									"68,779.36"	"9,591.32"	"9,591.32"	0.00	0.00	0.00	0.00	0	0.00	"87,962.00"																																													
B2B				Tax Invoice	3783052502014	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	EXHAUST TAIL PIPEASSY	NO	87089200		1.000	0.000	Numbers	"2,507.79"	"2,915.23"	0.00	0.00	"2,915.23"	28.00	408.13	408.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,731.49"									"68,779.36"	"9,591.32"	"9,591.32"	0.00	0.00	0.00	0.00	0	0.00	"87,962.00"																																													
B2B				Tax Invoice	3783052502014	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	STEERING UPPER COLUMN	NO	87089400		1.000	0.000	Numbers	"4,070.16"	"4,731.43"	0.00	0.00	"4,731.43"	28.00	662.40	662.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,056.23"									"68,779.36"	"9,591.32"	"9,591.32"	0.00	0.00	0.00	0.00	0	0.00	"87,962.00"																																													
B2B				Tax Invoice	3783052502014	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7	STEERING BOOT COVER LH	NO	87089900		1.000	0.000	Numbers	391.31	454.89	0.00	0.00	454.89	28.00	63.68	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.25									"68,779.36"	"9,591.32"	"9,591.32"	0.00	0.00	0.00	0.00	0	0.00	"87,962.00"																																													
B2B				Tax Invoice	3783052502014	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	8	STEERING BOOT COVER RH	NO	87089900		1.000	0.000	Numbers	391.31	454.89	0.00	0.00	454.89	28.00	63.68	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.25									"68,779.36"	"9,591.32"	"9,591.32"	0.00	0.00	0.00	0.00	0	0.00	"87,962.00"																																													
B2B				Tax Invoice	3783052502014	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	9	FRONT CROSS MEMBER MTG BKT RH	NO	87089900		1.000	0.000	Numbers	779.76	906.45	0.00	0.00	906.45	28.00	126.90	126.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.25"									"68,779.36"	"9,591.32"	"9,591.32"	0.00	0.00	0.00	0.00	0	0.00	"87,962.00"																																													
B2B				Tax Invoice	3783052502014	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	10	ENGINE HOOD  ASSY	NO	87081090		1.000	0.000	Numbers	"34,215.02"	"39,773.87"	0.00	0.00	"39,773.87"	28.00	"5,568.36"	"5,568.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,910.59"									"68,779.36"	"9,591.32"	"9,591.32"	0.00	0.00	0.00	0.00	0	0.00	"87,962.00"																																													
B2B				Tax Invoice	3783052502014	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	11	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,607.44"	"4,193.54"	0.00	0.00	"4,193.54"	28.00	587.10	587.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,367.74"									"68,779.36"	"9,591.32"	"9,591.32"	0.00	0.00	0.00	0.00	0	0.00	"87,962.00"																																													
B2B				Tax Invoice	3783052502014	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	12	WASHER SPRING 14	NO	73181500		30.000	0.000	Numbers	22.31	756.33	0.00	0.00	756.33	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.47									"68,779.36"	"9,591.32"	"9,591.32"	0.00	0.00	0.00	0.00	0	0.00	"87,962.00"																																													
B2B				Tax Invoice	3783052502014	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	13	DEAERATION TANK ASSY	NO	87089900		2.000	0.000	Numbers	"3,224.71"	"7,497.24"	0.00	0.00	"7,497.24"	28.00	"1,049.62"	"1,049.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,596.48"									"68,779.36"	"9,591.32"	"9,591.32"	0.00	0.00	0.00	0.00	0	0.00	"87,962.00"																																													
B2B				Tax Invoice	3783052502014	13/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	14	ASSY CLUTCH PIPE	NO	87089900		1.000	0.000	Numbers	765.48	889.85	0.00	0.00	889.85	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.01"									"68,779.36"	"9,591.32"	"9,591.32"	0.00	0.00	0.00	0.00	0	0.00	"87,962.00"																																													
B2B				Tax Invoice	3783052502015	13/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	SHOCK ABSORBER ASSY FRONT	NO	87088000		2.000	0.000	Numbers	"2,150.76"	"4,857.88"	0.00	0.00	"4,857.88"	28.00	680.06	680.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,218.00"									"4,857.88"	680.06	680.06	0.00	0.00	0.00	0.00	0	0.00	"6,218.00"																																													
B2B				Tax Invoice	3788052504527	13/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,196.77"	"2,766.17"	0.00	0.00	"2,766.17"	28.00	387.25	387.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.67"									"13,137.62"	"1,839.19"	"1,839.19"	0.00	0.00	0.00	0.00	0	0.00	"16,816.00"																																													
B2B				Tax Invoice	3788052504527	13/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,386.73"	0.00	0.00	"3,386.73"	28.00	474.12	474.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.97"									"13,137.62"	"1,839.19"	"1,839.19"	0.00	0.00	0.00	0.00	0	0.00	"16,816.00"																																													
B2B				Tax Invoice	3788052504527	13/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,492.36"	0.00	0.00	"3,492.36"	28.00	488.91	488.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,470.18"									"13,137.62"	"1,839.19"	"1,839.19"	0.00	0.00	0.00	0.00	0	0.00	"16,816.00"																																													
B2B				Tax Invoice	3788052504527	13/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,492.36"	0.00	0.00	"3,492.36"	28.00	488.91	488.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,470.18"									"13,137.62"	"1,839.19"	"1,839.19"	0.00	0.00	0.00	0.00	0	0.00	"16,816.00"																																													
B2B				Tax Invoice	3788052504528	13/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	GASKET FLANGE PLATE	NO	48239030		10.000	0.000	Numbers	41.43	463.58	0.00	0.00	463.58	18.00	41.72	41.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.02									"67,833.78"	"9,409.61"	"9,409.61"	0.00	0.00	0.00	0.00	0	0.00	"86,653.00"																																													
B2B				Tax Invoice	3788052504528	13/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	SILICON BOOT ASSY	NO	87089900		3.000	0.000	Numbers	"3,961.62"	"13,677.56"	0.00	0.00	"13,677.56"	28.00	"1,914.87"	"1,914.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,507.30"									"67,833.78"	"9,409.61"	"9,409.61"	0.00	0.00	0.00	0.00	0	0.00	"86,653.00"																																													
B2B				Tax Invoice	3788052504528	13/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		2.000	0.000	Numbers	"8,908.64"	"20,504.87"	0.00	0.00	"20,504.87"	28.00	"2,870.70"	"2,870.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,246.27"									"67,833.78"	"9,409.61"	"9,409.61"	0.00	0.00	0.00	0.00	0	0.00	"86,653.00"																																													
B2B				Tax Invoice	3788052504528	13/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	4	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"3,227.56"	"3,714.40"	0.00	0.00	"3,714.40"	28.00	520.02	520.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.44"									"67,833.78"	"9,409.61"	"9,409.61"	0.00	0.00	0.00	0.00	0	0.00	"86,653.00"																																													
B2B				Tax Invoice	3788052504528	13/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	5	BALL JOINT RH	NO	87089900		5.000	0.000	Numbers	608.38	"3,500.74"	0.00	0.00	"3,500.74"	28.00	490.11	490.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,480.96"									"67,833.78"	"9,409.61"	"9,409.61"	0.00	0.00	0.00	0.00	0	0.00	"86,653.00"																																													
B2B				Tax Invoice	3788052504528	13/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	6	BALL JOINTLH	NO	87089900		3.000	0.000	Numbers	608.38	"2,100.44"	0.00	0.00	"2,100.44"	28.00	294.06	294.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.56"									"67,833.78"	"9,409.61"	"9,409.61"	0.00	0.00	0.00	0.00	0	0.00	"86,653.00"																																													
B2B				Tax Invoice	3788052504528	13/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	7	HARNESS COIL 7 CORE CONNECTOR	NO	87089900		3.000	0.000	Numbers	"3,424.64"	"11,823.63"	0.00	0.00	"11,823.63"	28.00	"1,655.32"	"1,655.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,134.27"									"67,833.78"	"9,409.61"	"9,409.61"	0.00	0.00	0.00	0.00	0	0.00	"86,653.00"																																													
B2B				Tax Invoice	3788052504528	13/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	8	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.88	0.00	0.00	345.88	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.14									"67,833.78"	"9,409.61"	"9,409.61"	0.00	0.00	0.00	0.00	0	0.00	"86,653.00"																																													
B2B				Tax Invoice	3788052504528	13/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,237.11"	"10,630.43"	0.00	0.00	"10,630.43"	28.00	"1,488.27"	"1,488.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,606.97"									"67,833.78"	"9,409.61"	"9,409.61"	0.00	0.00	0.00	0.00	0	0.00	"86,653.00"																																													
B2B				Tax Invoice	3788052504528	13/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	10	CLAMP EXHAUST	NO	73269099		1.000	0.000	Numbers	835.07	934.19	0.00	0.00	934.19	18.00	84.08	84.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.35"									"67,833.78"	"9,409.61"	"9,409.61"	0.00	0.00	0.00	0.00	0	0.00	"86,653.00"																																													
B2B				Tax Invoice	3788052504528	13/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	11	KNOB CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	119.96	138.06	0.00	0.00	138.06	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.72									"67,833.78"	"9,409.61"	"9,409.61"	0.00	0.00	0.00	0.00	0	0.00	"86,653.00"																																													
B2B				Tax Invoice	3788052504529	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		5.000	0.000	Numbers	710.77	"3,967.82"	0.00	0.00	"3,967.82"	18.00	357.09	357.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,682.00"									"3,967.82"	357.09	357.09	0.00	0.00	0.00	0.00	0	0.00	"4,682.00"																																													
B2B				Tax Invoice	3788052504530	13/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,058.43"	0.00	0.00	"1,058.43"	28.00	148.18	148.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.79"									"8,906.26"	"1,195.37"	"1,195.37"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504530	13/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	TUBE SOFT VINYL	NO	87089900		2.000	0.000	Numbers	37.13	85.47	0.00	0.00	85.47	28.00	11.97	11.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.41									"8,906.26"	"1,195.37"	"1,195.37"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504530	13/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	BRAKE TUBE ASSEMBLY CANTER	NO	87089900		1.000	0.000	Numbers	459.86	529.21	0.00	0.00	529.21	28.00	74.09	74.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.39									"8,906.26"	"1,195.37"	"1,195.37"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504530	13/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,058.43"	0.00	0.00	"1,058.43"	28.00	148.18	148.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.79"									"8,906.26"	"1,195.37"	"1,195.37"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504530	13/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,035.42"	0.00	0.00	"1,035.42"	28.00	144.96	144.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.34"									"8,906.26"	"1,195.37"	"1,195.37"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504530	13/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	6	PACKING INSPECTION COVER	NO	87089900		2.000	0.000	Numbers	374.17	861.20	0.00	0.00	861.20	28.00	120.57	120.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.34"									"8,906.26"	"1,195.37"	"1,195.37"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504530	13/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	7	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	907.24	0.00	0.00	907.24	28.00	127.02	127.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.28"									"8,906.26"	"1,195.37"	"1,195.37"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504530	13/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	8	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	542.38	0.00	0.00	542.38	28.00	75.93	75.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.24									"8,906.26"	"1,195.37"	"1,195.37"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504530	13/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.20	0.00	0.00	310.20	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.04									"8,906.26"	"1,195.37"	"1,195.37"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504530	13/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	10	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	308.98	0.00	0.00	308.98	28.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.50									"8,906.26"	"1,195.37"	"1,195.37"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504530	13/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	11	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	720.26	0.00	0.00	720.26	18.00	64.82	64.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.90									"8,906.26"	"1,195.37"	"1,195.37"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504530	13/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	12	DOOR HINGE LOWER RH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,295.10"	0.00	0.00	"1,295.10"	28.00	181.32	181.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.74"									"8,906.26"	"1,195.37"	"1,195.37"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504530	13/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	13	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	168.52	193.94	0.00	0.00	193.94	28.00	27.15	27.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.24									"8,906.26"	"1,195.37"	"1,195.37"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504531	13/06/2025	29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	Karnataka	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	9448758983								29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	1	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	879.69	"1,968.21"	0.00	0.00	"1,968.21"	18.00	177.14	177.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.49"									"6,579.02"	625.49	625.49	0.00	0.00	0.00	0.00	0	0.00	"7,830.00"																																													
B2B				Tax Invoice	3788052504531	13/06/2025	29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	Karnataka	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	9448758983								29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.55"	0.00	0.00	"1,850.55"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.65"									"6,579.02"	625.49	625.49	0.00	0.00	0.00	0.00	0	0.00	"7,830.00"																																													
B2B				Tax Invoice	3788052504531	13/06/2025	29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	Karnataka	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	9448758983								29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	3	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	127.49	570.50	0.00	0.00	570.50	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.20									"6,579.02"	625.49	625.49	0.00	0.00	0.00	0.00	0	0.00	"7,830.00"																																													
B2B				Tax Invoice	3788052504531	13/06/2025	29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	Karnataka	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	9448758983								29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	4	HUB BOLT KIT REAR 10 90	NO	73181500		2.000	0.000	Numbers	213.55	477.79	0.00	0.00	477.79	18.00	43.00	43.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.79									"6,579.02"	625.49	625.49	0.00	0.00	0.00	0.00	0	0.00	"7,830.00"																																													
B2B				Tax Invoice	3788052504531	13/06/2025	29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	Karnataka	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	9448758983								29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	5	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	705.98	0.00	0.00	705.98	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.06									"6,579.02"	625.49	625.49	0.00	0.00	0.00	0.00	0	0.00	"7,830.00"																																													
B2B				Tax Invoice	3788052504531	13/06/2025	29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	Karnataka	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	9448758983								29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	6	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	338.73	0.00	0.00	338.73	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.71									"6,579.02"	625.49	625.49	0.00	0.00	0.00	0.00	0	0.00	"7,830.00"																																													
B2B				Tax Invoice	3788052504531	13/06/2025	29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	Karnataka	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	9448758983								29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	7	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	667.26	0.00	0.00	667.26	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.10									"6,579.02"	625.49	625.49	0.00	0.00	0.00	0.00	0	0.00	"7,830.00"																																													
B2B				Tax Invoice	3788272500588	13/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	ARM ASSY ACCL PEDAL	NO	87089900		1.000	0.000	Numbers	114.25	120.34	0.00	0.00	120.34	28.00	16.83	16.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.00									120.34	16.83	16.83	0.00	0.00	0.00	0.00	0	0.00	154.00																																													
B2B				Tax Invoice	3788272500589	13/06/2025	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	"4,221.98"	0.00	0.00	"4,221.98"	18.00	380.01	380.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,982.00"									"4,221.98"	380.01	380.01	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3810072501859	13/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		8.000	0.000	Numbers	"1,504.24"	"60,169.60"	"49,820.05"	0.00	"10,349.55"	18.00	931.43	931.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,212.41"									"14,314.48"	"1,288.26"	"1,288.26"	0.00	0.00	0.00	0.00	0	0.00	"16,891.00"																																													
B2B				Tax Invoice	3810072501859	13/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,475.71"	0.00	"3,964.93"	18.00	356.83	356.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,678.59"									"14,314.48"	"1,288.26"	"1,288.26"	0.00	0.00	0.00	0.00	0	0.00	"16,891.00"																																													
B2B				Tax Invoice	3810072501860	13/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,884.42"	0.00	0.00	"2,884.42"	28.00	403.79	403.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,692.00"									"2,884.42"	403.79	403.79	0.00	0.00	0.00	0.00	0	0.00	"3,692.00"																																													
B2B				Tax Invoice	3810072501861	13/06/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	802.61	943.68	0.00	0.00	943.68	28.00	132.16	132.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.00"									943.68	132.16	132.16	0.00	0.00	0.00	0.00	0	0.00	"1,208.00"																																													
B2B				Tax Invoice	3810072501862	13/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,231.87"	0.00	0.00	"7,231.87"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.79"									"8,143.06"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"10,332.00"																																													
B2B				Tax Invoice	3810072501862	13/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	911.19	0.00	0.00	911.19	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.21"									"8,143.06"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"10,332.00"																																													
B2B				Tax Invoice	3810072501863	13/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	PIGTAIL HARNESS	NO	85443000		2.000	0.000	Numbers	168.93	377.27	0.00	0.00	377.27	18.00	33.96	33.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.19									"7,939.82"	811.59	811.59	0.00	0.00	0.00	0.00	0	0.00	"9,563.00"																																													
B2B				Tax Invoice	3810072501863	13/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	BEARING SLEEVE 3RD GEAR  LCV MCV	NO	87082900		1.000	0.000	Numbers	385.59	442.95	0.00	0.00	442.95	28.00	62.02	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.99									"7,939.82"	811.59	811.59	0.00	0.00	0.00	0.00	0	0.00	"9,563.00"																																													
B2B				Tax Invoice	3810072501863	13/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	PIN SUSPENSION FRONT HCV	NO	87089900		1.000	0.000	Numbers	468.43	538.10	0.00	0.00	538.10	28.00	75.34	75.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.78									"7,939.82"	811.59	811.59	0.00	0.00	0.00	0.00	0	0.00	"9,563.00"																																													
B2B				Tax Invoice	3810072501863	13/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		2.000	0.000	Numbers	239.05	533.87	0.00	0.00	533.87	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.97									"7,939.82"	811.59	811.59	0.00	0.00	0.00	0.00	0	0.00	"9,563.00"																																													
B2B				Tax Invoice	3810072501863	13/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	242.78	278.90	0.00	0.00	278.90	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									"7,939.82"	811.59	811.59	0.00	0.00	0.00	0.00	0	0.00	"9,563.00"																																													
B2B				Tax Invoice	3810072501863	13/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	6	HEAD LAMP FITTING KIT	NO	87089900		2.000	0.000	Numbers	71.41	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"7,939.82"	811.59	811.59	0.00	0.00	0.00	0.00	0	0.00	"9,563.00"																																													
B2B				Tax Invoice	3810072501863	13/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	7	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	66.93	298.96	0.00	0.00	298.96	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.78									"7,939.82"	811.59	811.59	0.00	0.00	0.00	0.00	0	0.00	"9,563.00"																																													
B2B				Tax Invoice	3810072501863	13/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	8	FUEL GAUGE UNIT  LCV	NO	90261020		2.000	0.000	Numbers	356.98	797.25	0.00	0.00	797.25	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.77									"7,939.82"	811.59	811.59	0.00	0.00	0.00	0.00	0	0.00	"9,563.00"																																													
B2B				Tax Invoice	3810072501863	13/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,238.71"	0.00	0.00	"2,238.71"	18.00	201.49	201.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.69"									"7,939.82"	811.59	811.59	0.00	0.00	0.00	0.00	0	0.00	"9,563.00"																																													
B2B				Tax Invoice	3810072501863	13/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	10	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	515.13	0.00	0.00	515.13	28.00	72.12	72.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.37									"7,939.82"	811.59	811.59	0.00	0.00	0.00	0.00	0	0.00	"9,563.00"																																													
B2B				Tax Invoice	3810072501863	13/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	11	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	678.89	758.09	0.00	0.00	758.09	18.00	68.23	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.55									"7,939.82"	811.59	811.59	0.00	0.00	0.00	0.00	0	0.00	"9,563.00"																																													
B2B				Tax Invoice	3810072501863	13/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	12	NUT  10	NO	73181600		20.000	0.000	Numbers	44.62	996.53	0.00	0.00	996.53	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.91"									"7,939.82"	811.59	811.59	0.00	0.00	0.00	0.00	0	0.00	"9,563.00"																																													
B2B				Tax Invoice	3810072501864	13/06/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,464.32"	"5,129.00"	0.00	0.00	"5,129.00"	28.00	718.00	718.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,565.00"									"5,129.00"	718.00	718.00	0.00	0.00	0.00	0.00	0	0.00	"6,565.00"																																													
B2B				Tax Invoice	3810072501865	13/06/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	1	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,366.75"	0.00	0.00	"1,366.75"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.77"									"18,111.42"	"2,267.29"	"2,267.29"	0.00	0.00	0.00	0.00	0	0.00	"22,646.00"																																													
B2B				Tax Invoice	3810072501865	13/06/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	2	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.40"	0.00	0.00	"1,345.40"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.58"									"18,111.42"	"2,267.29"	"2,267.29"	0.00	0.00	0.00	0.00	0	0.00	"22,646.00"																																													
B2B				Tax Invoice	3810072501865	13/06/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	3	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,679.96"	0.00	0.00	"1,679.96"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.36"									"18,111.42"	"2,267.29"	"2,267.29"	0.00	0.00	0.00	0.00	0	0.00	"22,646.00"																																													
B2B				Tax Invoice	3810072501865	13/06/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	4	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,710.89"	"3,930.85"	0.00	0.00	"3,930.85"	28.00	550.33	550.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,031.51"									"18,111.42"	"2,267.29"	"2,267.29"	0.00	0.00	0.00	0.00	0	0.00	"22,646.00"																																													
B2B				Tax Invoice	3810072501865	13/06/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	5	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		2.000	0.000	Numbers	"2,567.77"	"5,899.54"	0.00	0.00	"5,899.54"	28.00	825.96	825.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,551.46"									"18,111.42"	"2,267.29"	"2,267.29"	0.00	0.00	0.00	0.00	0	0.00	"22,646.00"																																													
B2B				Tax Invoice	3810072501865	13/06/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	6	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	975.24	0.00	0.00	975.24	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.78"									"18,111.42"	"2,267.29"	"2,267.29"	0.00	0.00	0.00	0.00	0	0.00	"22,646.00"																																													
B2B				Tax Invoice	3810072501865	13/06/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	7	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,536.35"	"2,913.68"	0.00	0.00	"2,913.68"	28.00	407.93	407.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.54"									"18,111.42"	"2,267.29"	"2,267.29"	0.00	0.00	0.00	0.00	0	0.00	"22,646.00"																																													
B2B				Tax Invoice	3810072501866	13/06/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,884.22"	0.00	0.00	"2,884.22"	28.00	403.79	403.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,691.80"									"13,824.64"	"1,907.68"	"1,907.68"	0.00	0.00	0.00	0.00	0	0.00	"17,640.00"																																													
B2B				Tax Invoice	3810072501866	13/06/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	2	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.56"	0.00	0.00	"3,681.56"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.40"									"13,824.64"	"1,907.68"	"1,907.68"	0.00	0.00	0.00	0.00	0	0.00	"17,640.00"																																													
B2B				Tax Invoice	3810072501866	13/06/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	3	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,401.09"	0.00	0.00	"1,401.09"	28.00	196.15	196.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.39"									"13,824.64"	"1,907.68"	"1,907.68"	0.00	0.00	0.00	0.00	0	0.00	"17,640.00"																																													
B2B				Tax Invoice	3810072501866	13/06/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	4	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.27	0.00	0.00	555.27	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.21									"13,824.64"	"1,907.68"	"1,907.68"	0.00	0.00	0.00	0.00	0	0.00	"17,640.00"																																													
B2B				Tax Invoice	3810072501866	13/06/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	5	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,895.93"	"4,475.62"	0.00	0.00	"4,475.62"	28.00	626.59	626.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,728.80"									"13,824.64"	"1,907.68"	"1,907.68"	0.00	0.00	0.00	0.00	0	0.00	"17,640.00"																																													
B2B				Tax Invoice	3810072501866	13/06/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	6	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	826.88	0.00	0.00	826.88	28.00	115.76	115.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.40"									"13,824.64"	"1,907.68"	"1,907.68"	0.00	0.00	0.00	0.00	0	0.00	"17,640.00"																																													
B2B				Tax Invoice	3770122500364	13/06/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	1	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	0.00	0.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.35									"8,941.48"	0.00	0.00	"1,801.55"	0.00	0.00	0.00	0	0.00	"10,743.03"																																													
B2B				Tax Invoice	3770122500364	13/06/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	2	SUBLET	YES	998714		4.500	0.000	Others	525.00	"2,362.50"	0.00	0.00	"2,362.50"	18.00	0.00	0.00	425.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,787.75"									"8,941.48"	0.00	0.00	"1,801.55"	0.00	0.00	0.00	0	0.00	"10,743.03"																																													
B2B				Tax Invoice	3770122500364	13/06/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	3	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	0.00	0.00	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"8,941.48"	0.00	0.00	"1,801.55"	0.00	0.00	0.00	0	0.00	"10,743.03"																																													
B2B				Tax Invoice	3770122500364	13/06/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	4	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"8,941.48"	0.00	0.00	"1,801.55"	0.00	0.00	0.00	0	0.00	"10,743.03"																																													
B2B				Tax Invoice	3770122500364	13/06/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	5	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	0.00	0.00	237.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"8,941.48"	0.00	0.00	"1,801.55"	0.00	0.00	0.00	0	0.00	"10,743.03"																																													
B2B				Tax Invoice	3770122500364	13/06/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	6	GASKET EXHAUST  40 40	NO	48239030		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	0.00	0.00	32.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"8,941.48"	0.00	0.00	"1,801.55"	0.00	0.00	0.00	0	0.00	"10,743.03"																																													
B2B				Tax Invoice	3770122500364	13/06/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.435	0.000	Others	575.00	"1,400.13"	0.00	0.00	"1,400.13"	18.00	0.00	0.00	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.15"									"8,941.48"	0.00	0.00	"1,801.55"	0.00	0.00	0.00	0	0.00	"10,743.03"																																													
B2B				Tax Invoice	3770122500364	13/06/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.914	0.000	Others	575.00	"2,250.55"	0.00	0.00	"2,250.55"	18.00	0.00	0.00	405.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.65"									"8,941.48"	0.00	0.00	"1,801.55"	0.00	0.00	0.00	0	0.00	"10,743.03"																																													
B2B				Tax Invoice	3770122500365	13/06/2025	27GPPPB3010H1Z4	RUPESH SUDHIR BORGAONKAR	RUPESH SUDHIR BORGAONKAR	Maharashtra	YUSUF WADGAON KAIJ BEED YUSUF WADGAON AM		MAIN ROAD YUSUF WADGAON KAIJ	431517	Maharashtra	7972024040	yedeshwari4040@gmail.com							27GPPPB3010H1Z4	RUPESH SUDHIR BORGAONKAR	RUPESH SUDHIR BORGAONKAR	YUSUF WADGAON KAIJ BEED YUSUF WADGAON AM		MAIN ROAD YUSUF WADGAON KAIJ	431517	Maharashtra	1	SUBLET	YES	998714		1.001	0.000	Others	525.00	525.53	0.00	0.00	525.53	18.00	0.00	0.00	94.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.13									"6,119.17"	0.00	0.00	"1,613.93"	0.00	0.00	0.00	0	0.00	"7,733.10"																																													
B2B				Tax Invoice	3770122500365	13/06/2025	27GPPPB3010H1Z4	RUPESH SUDHIR BORGAONKAR	RUPESH SUDHIR BORGAONKAR	Maharashtra	YUSUF WADGAON KAIJ BEED YUSUF WADGAON AM		MAIN ROAD YUSUF WADGAON KAIJ	431517	Maharashtra	7972024040	yedeshwari4040@gmail.com							27GPPPB3010H1Z4	RUPESH SUDHIR BORGAONKAR	RUPESH SUDHIR BORGAONKAR	YUSUF WADGAON KAIJ BEED YUSUF WADGAON AM		MAIN ROAD YUSUF WADGAON KAIJ	431517	Maharashtra	2	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"6,119.17"	0.00	0.00	"1,613.93"	0.00	0.00	0.00	0	0.00	"7,733.10"																																													
B2B				Tax Invoice	3770122500365	13/06/2025	27GPPPB3010H1Z4	RUPESH SUDHIR BORGAONKAR	RUPESH SUDHIR BORGAONKAR	Maharashtra	YUSUF WADGAON KAIJ BEED YUSUF WADGAON AM		MAIN ROAD YUSUF WADGAON KAIJ	431517	Maharashtra	7972024040	yedeshwari4040@gmail.com							27GPPPB3010H1Z4	RUPESH SUDHIR BORGAONKAR	RUPESH SUDHIR BORGAONKAR	YUSUF WADGAON KAIJ BEED YUSUF WADGAON AM		MAIN ROAD YUSUF WADGAON KAIJ	431517	Maharashtra	3	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"6,119.17"	0.00	0.00	"1,613.93"	0.00	0.00	0.00	0	0.00	"7,733.10"																																													
B2B				Tax Invoice	3770122500365	13/06/2025	27GPPPB3010H1Z4	RUPESH SUDHIR BORGAONKAR	RUPESH SUDHIR BORGAONKAR	Maharashtra	YUSUF WADGAON KAIJ BEED YUSUF WADGAON AM		MAIN ROAD YUSUF WADGAON KAIJ	431517	Maharashtra	7972024040	yedeshwari4040@gmail.com							27GPPPB3010H1Z4	RUPESH SUDHIR BORGAONKAR	RUPESH SUDHIR BORGAONKAR	YUSUF WADGAON KAIJ BEED YUSUF WADGAON AM		MAIN ROAD YUSUF WADGAON KAIJ	431517	Maharashtra	4	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	21.30	0.00	0.00	21.30	5.00	0.00	0.00	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.37									"6,119.17"	0.00	0.00	"1,613.93"	0.00	0.00	0.00	0	0.00	"7,733.10"																																													
B2B	N			Tax Invoice	377055250165	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY PIN SPRING DIA 6	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"2,547.24"	0.00	0.00	458.50	0.00	0.00	0.00	0	0.00	"3,005.74"																																													
B2B	N			Tax Invoice	377055250165	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,547.24"	0.00	0.00	458.50	0.00	0.00	0.00	0	0.00	"3,005.74"																																													
B2B	N			Tax Invoice	377055250165	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		69.000	0.000	Others	18.00	"1,242.00"	0.00	0.00	"1,242.00"	18.00	0.00	0.00	223.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.56"									"2,547.24"	0.00	0.00	458.50	0.00	0.00	0.00	0	0.00	"3,005.74"																																													
B2B	N			Tax Invoice	377055250165	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,547.24"	0.00	0.00	458.50	0.00	0.00	0.00	0	0.00	"3,005.74"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	O RING	NO	87089900		1.000	0.000	Numbers	63.94	68.74	0.00	0.00	68.74	28.00	0.00	0.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.99									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	290.63	312.43	0.00	0.00	312.43	28.00	0.00	0.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.91									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DE CARBONIZING KIT	NO	87089900		1.000	0.000	Numbers	"6,390.84"	"6,870.15"	0.00	0.00	"6,870.15"	28.00	0.00	0.00	"1,923.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,793.79"									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET	NO	84219900		1.000	0.000	Numbers	569.76	612.49	0.00	0.00	612.49	18.00	0.00	0.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.74									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		3.100	0.000	Numbers	679.83	"2,265.53"	0.00	0.00	"2,265.53"	18.00	0.00	0.00	407.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.33"									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		5.120	0.000	Others	430.00	"2,201.60"	0.00	0.00	"2,201.60"	18.00	0.00	0.00	396.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,597.89"									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		1.870	0.000	Others	430.00	804.10	0.00	0.00	804.10	18.00	0.00	0.00	144.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.84									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	430.00	"5,590.00"	0.00	0.00	"5,590.00"	18.00	0.00	0.00	"1,006.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,596.20"									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	201.57	806.28	0.00	0.00	806.28	18.00	0.00	0.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.41									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B				Tax Invoice	3774052500255	13/06/2025	32AOKPM1294G1ZZ	YEMBEES GAS AGENCIES	YEMBEES GAS AGENCIES	Kerala	HIGHWAY  CHIRAVAKKU  TALIPARAMBA KANNUR		0  TMC XXIII 23 D  NOORY COMPLEX  N	670141	Kerala	8136905902	Yembeesgas23@gmail.com							32AOKPM1294G1ZZ	YEMBEES GAS AGENCIES	YEMBEES GAS AGENCIES	HIGHWAY  CHIRAVAKKU  TALIPARAMBA KANNUR		0  TMC XXIII 23 D  NOORY COMPLEX  N	670141	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052504520	13/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,504.78"	0.00	0.00	"1,504.78"	18.00	135.42	135.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.62"									"8,826.74"	835.13	835.13	0.00	0.00	0.00	0.00	0	0.00	"10,497.00"																																													
B2B				Tax Invoice	3788052504520	13/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.21"	0.00	"1,033.19"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.15"									"8,826.74"	835.13	835.13	0.00	0.00	0.00	0.00	0	0.00	"10,497.00"																																													
B2B				Tax Invoice	3788052504520	13/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	105.19	0.00	0.00	105.19	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.65									"8,826.74"	835.13	835.13	0.00	0.00	0.00	0.00	0	0.00	"10,497.00"																																													
B2B				Tax Invoice	3788052504520	13/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	524.18	0.00	0.00	524.18	18.00	47.17	47.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.52									"8,826.74"	835.13	835.13	0.00	0.00	0.00	0.00	0	0.00	"10,497.00"																																													
B2B				Tax Invoice	3788052504520	13/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.89	0.00	0.00	345.89	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.15									"8,826.74"	835.13	835.13	0.00	0.00	0.00	0.00	0	0.00	"10,497.00"																																													
B2B				Tax Invoice	3788052504520	13/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,462.97"	"3,273.42"	0.00	0.00	"3,273.42"	18.00	294.60	294.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,862.62"									"8,826.74"	835.13	835.13	0.00	0.00	0.00	0.00	0	0.00	"10,497.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"9,874.71"	0.00	0.00	"9,874.71"	28.00	"1,382.45"	"1,382.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,639.61"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	CON ROD BRG SET STD	NO	84833000		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									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	3	HOSE INTERCOOLER INLET	NO	40091100		2.000	0.000	Numbers	462.16	"1,044.51"	0.00	0.00	"1,044.51"	18.00	94.01	94.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.53"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	4	GASKETGASKET ES WATER PUMP	NO	40169340		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									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	5	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		2.000	0.000	Numbers	414.16	962.91	0.00	0.00	962.91	28.00	134.81	134.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.53"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	6	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	936.45	0.00	0.00	936.45	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.01"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	7	H P PIPE NO 5  HCV	NO	87089900		1.000	0.000	Numbers	851.16	989.46	0.00	0.00	989.46	28.00	138.52	138.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.50"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	8	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.60"	0.00	0.00	"3,738.60"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.54"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	9	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,725.43"	0.00	0.00	"3,725.43"	28.00	521.55	521.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.53"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	10	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	640.83	0.00	0.00	640.83	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.25									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	11	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.17"	0.00	"2,945.35"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.51"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	12	THERMOSTAT ES WATER PUMP	NO	87089900		1.000	0.000	Numbers	542.69	630.87	0.00	0.00	630.87	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.51									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	13	THERMOSTAT ES WATER PUMP	NO	84133020		1.000	0.000	Numbers	774.04	899.81	0.00	0.00	899.81	28.00	125.97	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.75"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	14	MUDGUARD FRONT  11 10	NO	87081090		1.000	0.000	Numbers	"1,302.45"	"1,514.07"	0.00	0.00	"1,514.07"	28.00	211.97	211.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.01"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	15	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.92	0.00	"2,677.58"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.54"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	16	UNIT THERMOMETER	NO	90268010		4.000	0.000	Numbers	286.86	"1,296.63"	0.00	0.00	"1,296.63"	18.00	116.70	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.03"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	17	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,992.22"	0.00	0.00	"1,992.22"	28.00	278.91	278.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.04"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	18	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	342.16	0.00	0.00	342.16	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.74									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	19	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	314.19	730.48	0.00	0.00	730.48	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.02									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	20	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	132.77	0.00	0.00	132.77	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.95									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	21	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	690.62	0.00	0.00	690.62	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.00									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	22	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	359.89	"1,255.09"	0.00	0.00	"1,255.09"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.51"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	23	HUB GREASING KIT TERRA16 HDR	NO	40169330		2.000	0.000	Numbers	991.25	"2,240.28"	0.00	0.00	"2,240.28"	18.00	201.62	201.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.52"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	24	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	305.62	355.27	0.00	0.00	355.27	28.00	49.74	49.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	25	HANDLE ASSY DOOR INSIDE RH	NO	87089900		6.000	0.000	Numbers	137.10	956.26	0.00	0.00	956.26	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.02"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	26	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	856.66	0.00	0.00	856.66	28.00	119.93	119.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.52"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	27	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	28	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,149.28"	0.00	0.00	"6,149.28"	28.00	860.89	860.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,871.06"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	29	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,430.49"	0.00	0.00	"2,430.49"	28.00	340.27	340.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.03"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504512	13/06/2025	29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	Karnataka	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	9448169266								29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		2.000	0.000	Numbers	"5,532.56"	"12,863.38"	0.00	0.00	"12,863.38"	28.00	"1,800.81"	"1,800.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,465.00"									"12,863.38"	"1,800.81"	"1,800.81"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	THRUST WASHER KIT 0 15   E494   E694	NO	87089900		1.000	0.000	Numbers	565.54	650.85	0.00	0.00	650.85	28.00	91.12	91.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.09									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	334.18	769.19	0.00	0.00	769.19	28.00	107.69	107.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.57									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	KIT WIPER NOZZLE PART	NO	85123010		3.000	0.000	Numbers	216.74	727.41	0.00	0.00	727.41	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.35									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	101.99	228.21	0.00	0.00	228.21	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.29									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,837.31"	0.00	0.00	"4,837.31"	28.00	677.22	677.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.75"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,278.49"	0.00	0.00	"2,278.49"	18.00	205.06	205.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.61"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,305.05"	0.00	0.00	"1,305.05"	18.00	117.45	117.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.95"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	242.78	279.41	0.00	0.00	279.41	28.00	39.12	39.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.65									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	STEM SEAL KIT E494	NO	84842000		2.000	0.000	Numbers	650.21	"1,454.81"	0.00	0.00	"1,454.81"	18.00	130.93	130.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.67"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	175.30	980.57	0.00	0.00	980.57	18.00	88.25	88.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.07"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,526.12"	0.00	0.00	"1,526.12"	18.00	137.35	137.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.82"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,406.19"	0.00	0.00	"2,406.19"	28.00	336.86	336.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,079.91"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	880.73	0.00	0.00	880.73	18.00	79.26	79.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.25"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	HOSE RAIDATOR  LOWER	NO	40091100		1.000	0.000	Numbers	522.72	584.77	0.00	0.00	584.77	18.00	52.63	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.03									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	214.22	493.07	0.00	0.00	493.07	28.00	69.03	69.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.13									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	898.82	"1,005.53"	0.00	0.00	"1,005.53"	18.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.53"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	NOZZLE ASSY  WASHER	NO	87081090		4.000	0.000	Numbers	128.53	591.67	0.00	0.00	591.67	28.00	82.83	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.33									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3810072501852	13/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	1	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	130.68	145.74	0.00	0.00	145.74	18.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.00									145.74	13.13	13.13	0.00	0.00	0.00	0.00	0	0.00	172.00																																													
B2B				Tax Invoice	3810072501853	13/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	E474 OIL DRAIN HOSE VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	274.11	305.90	0.00	0.00	305.90	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.00									305.90	27.55	27.55	0.00	0.00	0.00	0.00	0	0.00	361.00																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	FILTER ELEMENT WITH O RING	NO	84212300		1.000	0.000	Numbers	404.79	451.93	0.00	0.00	451.93	18.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.27									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	EICHER STICKER FOR DOOR  WHITE	NO	39199010		6.000	0.000	Numbers	66.93	448.35	0.00	0.00	448.35	18.00	40.35	40.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.05									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	FRONT WHEEL HUB BOLT KIT LH	NO	73181500		2.000	0.000	Numbers	267.73	597.82	0.00	0.00	597.82	18.00	53.80	53.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.42									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	CAP HUB WHEEL	NO	87089900		4.000	0.000	Numbers	68.55	314.92	0.00	0.00	314.92	28.00	44.09	44.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.10									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	BEARING RR WHEEL HUB OUTER	NO	84822011		3.000	0.000	Numbers	924.31	"3,095.88"	0.00	0.00	"3,095.88"	18.00	278.63	278.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,653.14"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	SHOE RETURN SPRING   29370989    LCV	NO	73201011		6.000	0.000	Numbers	63.75	427.03	0.00	0.00	427.03	18.00	38.43	38.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.89									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	P SHAFT BOLT   NUT KIT	NO	73181500		5.000	0.000	Numbers	82.87	462.60	0.00	0.00	462.60	18.00	41.63	41.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.86									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,860.03"	0.00	0.00	"1,860.03"	28.00	260.40	260.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.83"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	590.48	0.00	0.00	590.48	28.00	82.67	82.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.82									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	HOSE  PIPE OVERFLOW  6X150	NO	40091100		6.000	0.000	Numbers	63.75	427.03	0.00	0.00	427.03	18.00	38.43	38.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.89									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	HOSE CLUTCH	NO	40092200		2.000	0.000	Numbers	341.04	761.51	0.00	0.00	761.51	18.00	68.54	68.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.59									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	SHAFT ASSY ROCKER	NO	84099990		1.000	0.000	Numbers	"1,002.54"	"1,151.45"	0.00	0.00	"1,151.45"	28.00	161.20	161.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,473.85"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	VALVE OIL SEAL KIT E483	NO	87089900		2.000	0.000	Numbers	625.52	"1,436.86"	0.00	0.00	"1,436.86"	28.00	201.16	201.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.18"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,950.06"	0.00	0.00	"1,950.06"	18.00	175.50	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.06"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	FRONT WHEEL SEAL IA205056 10	NO	40169330		1.000	0.000	Numbers	784.07	875.38	0.00	0.00	875.38	18.00	78.78	78.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.94"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	TUBE CLUTCH REAR CANTER 90	NO	87089900		1.000	0.000	Numbers	259.92	298.52	0.00	0.00	298.52	28.00	41.79	41.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.10									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	BLADE WIPER	NO	87089900		4.000	0.000	Numbers	154.24	708.59	0.00	0.00	708.59	28.00	99.20	99.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.99									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,974.96"	0.00	0.00	"1,974.96"	18.00	177.75	177.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.46"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	836.52	0.00	0.00	836.52	28.00	117.11	117.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.74"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	756.91	"1,738.66"	0.00	0.00	"1,738.66"	28.00	243.41	243.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.48"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	FLANGE CRANK SHAFT PULLEY	NO	84835010		2.000	0.000	Numbers	691.64	"1,544.38"	0.00	0.00	"1,544.38"	18.00	138.99	138.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.36"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	WC ASSY FR RH  WOBS	NO	87089900		2.000	0.000	Numbers	728.34	"1,673.06"	0.00	0.00	"1,673.06"	28.00	234.23	234.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.52"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	REGULATOR FR DR WINDOW  R H	NO	87082900		3.000	0.000	Numbers	579.82	"1,997.82"	0.00	0.00	"1,997.82"	28.00	279.69	279.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,557.20"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	BEARING TAPER ROLLER	NO	84822011		2.000	0.000	Numbers	"1,294.04"	"2,889.50"	0.00	0.00	"2,889.50"	18.00	260.05	260.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,409.60"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	25	CAMSHAFT BUSH KIT	NO	84833000		2.000	0.000	Numbers	605.58	"1,352.24"	0.00	0.00	"1,352.24"	18.00	121.70	121.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.64"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	26	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	839.80	0.00	0.00	839.80	18.00	75.58	75.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.96									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	27	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,836.11"	0.00	0.00	"2,836.11"	18.00	255.25	255.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,346.61"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	28	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,837.07"	0.00	0.00	"1,837.07"	28.00	257.19	257.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.45"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	29	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,032.82"	0.00	0.00	"6,032.82"	28.00	844.59	844.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,722.00"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	SWITCH OIL PRESSURE	NO	85365090		2.000	0.000	Numbers	500.40	"1,117.37"	0.00	0.00	"1,117.37"	18.00	100.56	100.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.49"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,953.53"	0.00	0.00	"2,953.53"	18.00	265.82	265.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.17"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		3.000	0.000	Numbers	669.33	"2,241.83"	0.00	0.00	"2,241.83"	18.00	201.77	201.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.37"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	DRAG LINK ASSY  LCV	NO	87089900		1.000	0.000	Numbers	"1,525.24"	"1,751.76"	0.00	0.00	"1,751.76"	28.00	245.25	245.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.26"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,633.59"	0.00	0.00	"13,633.59"	28.00	"1,908.71"	"1,908.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.01"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,869.81"	0.00	0.00	"7,869.81"	28.00	"1,101.78"	"1,101.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,073.37"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	PANEL FRONT RHD  MCV	NO	87082900		3.000	0.000	Numbers	"1,196.77"	"4,123.55"	0.00	0.00	"4,123.55"	28.00	577.30	577.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,278.15"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,702.55"	0.00	0.00	"1,702.55"	28.00	238.36	238.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.27"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"127,034.03"	0.00	"6,186.37"	18.00	556.78	556.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,299.93"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	WC ASSY RR LH  WBS	NO	87089900		2.000	0.000	Numbers	804.32	"1,847.55"	0.00	0.00	"1,847.55"	28.00	258.66	258.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.87"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	WC ASSY RR RH  WBS	NO	87089900		2.000	0.000	Numbers	804.32	"1,847.55"	0.00	0.00	"1,847.55"	28.00	258.66	258.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.87"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	ASSY   PISTON COOLING JET	NO	87089900		2.000	0.000	Numbers	202.79	465.83	0.00	0.00	465.83	28.00	65.22	65.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.27									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	WC ASSY RR LH  WOBS	NO	87089900		2.000	0.000	Numbers	936.85	"2,151.97"	0.00	0.00	"2,151.97"	28.00	301.28	301.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.53"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,901.54"	0.00	0.00	"5,901.54"	28.00	826.22	826.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,553.98"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	THRUST BRG  KING PIN  FRONT AXLE	NO	84825021		3.000	0.000	Numbers	372.91	"1,249.02"	0.00	0.00	"1,249.02"	18.00	112.41	112.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,473.84"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	SOFT SUSPENSION SPRING LOWER	NO	73201011		3.000	0.000	Numbers	188.05	629.85	0.00	0.00	629.85	18.00	56.69	56.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.23									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	WC ASSY FR RH  WBS	NO	87089900		2.000	0.000	Numbers	728.34	"1,673.04"	0.00	0.00	"1,673.04"	28.00	234.23	234.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.50"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	CAP	NO	87089900		2.000	0.000	Numbers	151.38	347.73	0.00	0.00	347.73	28.00	48.68	48.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.09									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	DUCT  A  AIR INLET UPPER	NO	87089900		1.000	0.000	Numbers	397.02	455.98	0.00	0.00	455.98	28.00	63.84	63.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.66									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	PLATE SHACKLE	NO	87081090		4.000	0.000	Numbers	108.54	498.64	0.00	0.00	498.64	28.00	69.81	69.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.26									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	UJ KIT  LFL	NO	87089900		3.000	0.000	Numbers	728.34	"2,509.54"	0.00	0.00	"2,509.54"	28.00	351.34	351.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.22"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	BEARING KING PIN  O S 1	NO	73181500		2.000	0.000	Numbers	423.91	946.55	0.00	0.00	946.55	18.00	85.19	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.93"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	HOSE THERMOSTAT BYPASS	NO	40091100		2.000	0.000	Numbers	226.30	505.30	0.00	0.00	505.30	18.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.26									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	KING PIN REPAIR KIT WITH BUSH MCV	NO	87089900		2.000	0.000	Numbers	"1,242.47"	"2,854.00"	0.00	0.00	"2,854.00"	28.00	399.56	399.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,653.12"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	25	SIDE INDICATOR LAMP 12V RH	NO	85122010		2.000	0.000	Numbers	433.47	967.90	0.00	0.00	967.90	18.00	87.11	87.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.12"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	26	THRUST BEARING  KINGPIN	NO	84828000		1.000	0.000	Numbers	274.11	306.03	0.00	0.00	306.03	18.00	27.54	27.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.11									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	27	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		4.000	0.000	Numbers	896.86	"4,120.25"	0.00	0.00	"4,120.25"	28.00	576.84	576.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,273.93"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	28	BADGING ASSY PRO 1110	NO	87089900		1.000	0.000	Numbers	405.59	465.83	0.00	0.00	465.83	28.00	65.22	65.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.27									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	29	WC ASSY RR RH  WOBS	NO	87089900		2.000	0.000	Numbers	779.19	"1,789.82"	0.00	0.00	"1,789.82"	28.00	250.58	250.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.98"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	30	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,181.50"	0.00	0.00	"2,181.50"	28.00	305.41	305.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,792.32"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	31	BEARING KING PIN  O S 2	NO	84828000		3.000	0.000	Numbers	347.41	"1,163.61"	0.00	0.00	"1,163.61"	18.00	104.72	104.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.05"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	32	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,163.62"	0.00	0.00	"1,163.62"	18.00	104.73	104.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.08"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	33	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		4.000	0.000	Numbers	309.17	"1,380.70"	0.00	0.00	"1,380.70"	18.00	124.26	124.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.22"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	34	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,490.42"	0.00	0.00	"3,490.42"	28.00	488.66	488.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,467.74"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	35	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,227.43"	0.00	0.00	"2,227.43"	28.00	311.84	311.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.11"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	36	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,897.20"	0.00	0.00	"3,897.20"	28.00	545.61	545.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,988.42"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3776072502882	13/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	WIPER ARM 1	NO	85124000		1.000	0.000	Numbers	841.44	939.86	0.00	0.00	939.86	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.00"									939.86	84.57	84.57	0.00	0.00	0.00	0.00	0	0.00	"1,109.00"																																													
B2B				Tax Invoice	3788052504516	13/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	887.50	0.00	0.00	887.50	28.00	124.25	124.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.00"									887.50	124.25	124.25	0.00	0.00	0.00	0.00	0	0.00	"1,136.00"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	512.88	0.00	0.00	512.88	18.00	0.00	0.00	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.20									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	45.32	598.20	0.00	0.00	598.20	18.00	0.00	0.00	107.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.88									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SPIDER DIFF	NO	87089900		1.000	0.000	Numbers	"1,583.91"	"1,742.30"	0.00	0.00	"1,742.30"	28.00	0.00	0.00	487.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.14"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,447.03"	0.00	0.00	"2,447.03"	18.00	0.00	0.00	440.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3810072501855	13/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	ASSY  DRIVE PINION  11 12	NO	87089900		1.000	0.000	Numbers	"3,955.91"	"4,894.54"	0.00	0.00	"4,894.54"	28.00	685.23	685.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.00"									"4,894.54"	685.23	685.23	0.00	0.00	0.00	0.00	0	0.00	"6,265.00"																																													
B2B				Tax Invoice	3810072501856	13/06/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	HUB BOLT ASSY	NO	87081090		1.000	0.000	Numbers	"7,943.23"	"9,124.96"	0.00	0.00	"9,124.96"	28.00	"1,277.52"	"1,277.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,680.00"									"9,124.96"	"1,277.52"	"1,277.52"	0.00	0.00	0.00	0.00	0	0.00	"11,680.00"																																													
B2B				Tax Invoice	3810072501857	13/06/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3810072501858	13/06/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.01"	0.00	"5,692.03"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.61"									"8,722.86"	785.07	785.07	0.00	0.00	0.00	0.00	0	0.00	"10,293.00"																																													
B2B				Tax Invoice	3810072501858	13/06/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.37"	0.00	"3,030.83"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.39"									"8,722.86"	785.07	785.07	0.00	0.00	0.00	0.00	0	0.00	"10,293.00"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		5.350	0.000	Others	370.00	"1,979.50"	0.00	0.00	"1,979.50"	18.00	0.00	0.00	356.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.81"									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.054	0.000	Others	370.00	"1,499.98"	0.00	0.00	"1,499.98"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.98"									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,345.76"	"1,345.76"	0.00	0.00	"1,345.76"	18.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.00"									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B				Tax Invoice	3774122500489	13/06/2025	32ADRPK4204C1Z1	RAJENDRA KUMAR PUROHITH PROPRIETOR	RAJENDRA KUMAR PUROHITH PROPRIETOR	Kerala	PAPPINISSERI  PO    THURUTHI CHUNGAM		THURUTHI CHUNGAM	670561	Kerala	9447707193	brightglasskannur@gmail.com							32ADRPK4204C1Z1	RAJENDRA KUMAR PUROHITH PROPRIETOR	RAJENDRA KUMAR PUROHITH PROPRIETOR	PAPPINISSERI  PO    THURUTHI CHUNGAM		THURUTHI CHUNGAM	670561	Kerala	1	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"2,588.86"	330.69	330.69	0.00	0.00	0.00	0.00	0	0.00	"3,250.24"																																													
B2B				Tax Invoice	3774122500489	13/06/2025	32ADRPK4204C1Z1	RAJENDRA KUMAR PUROHITH PROPRIETOR	RAJENDRA KUMAR PUROHITH PROPRIETOR	Kerala	PAPPINISSERI  PO    THURUTHI CHUNGAM		THURUTHI CHUNGAM	670561	Kerala	9447707193	brightglasskannur@gmail.com							32ADRPK4204C1Z1	RAJENDRA KUMAR PUROHITH PROPRIETOR	RAJENDRA KUMAR PUROHITH PROPRIETOR	PAPPINISSERI  PO    THURUTHI CHUNGAM		THURUTHI CHUNGAM	670561	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,588.86"	330.69	330.69	0.00	0.00	0.00	0.00	0	0.00	"3,250.24"																																													
B2B				Tax Invoice	3774122500489	13/06/2025	32ADRPK4204C1Z1	RAJENDRA KUMAR PUROHITH PROPRIETOR	RAJENDRA KUMAR PUROHITH PROPRIETOR	Kerala	PAPPINISSERI  PO    THURUTHI CHUNGAM		THURUTHI CHUNGAM	670561	Kerala	9447707193	brightglasskannur@gmail.com							32ADRPK4204C1Z1	RAJENDRA KUMAR PUROHITH PROPRIETOR	RAJENDRA KUMAR PUROHITH PROPRIETOR	PAPPINISSERI  PO    THURUTHI CHUNGAM		THURUTHI CHUNGAM	670561	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,588.86"	330.69	330.69	0.00	0.00	0.00	0.00	0	0.00	"3,250.24"																																													
B2B				Tax Invoice	3774122500489	13/06/2025	32ADRPK4204C1Z1	RAJENDRA KUMAR PUROHITH PROPRIETOR	RAJENDRA KUMAR PUROHITH PROPRIETOR	Kerala	PAPPINISSERI  PO    THURUTHI CHUNGAM		THURUTHI CHUNGAM	670561	Kerala	9447707193	brightglasskannur@gmail.com							32ADRPK4204C1Z1	RAJENDRA KUMAR PUROHITH PROPRIETOR	RAJENDRA KUMAR PUROHITH PROPRIETOR	PAPPINISSERI  PO    THURUTHI CHUNGAM		THURUTHI CHUNGAM	670561	Kerala	4	COTTON WASTE	NO	52021000		2.580	0.000	Numbers	15.00	38.70	0.00	0.00	38.70	5.00	0.97	0.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.64									"2,588.86"	330.69	330.69	0.00	0.00	0.00	0.00	0	0.00	"3,250.24"																																													
B2B	N			Tax Invoice	379355250184	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,126.88"	"4,436.40"	0.00	0.00	"4,436.40"	28.00	0.00	0.00	"1,242.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,678.59"									"5,274.90"	0.00	0.00	"1,393.12"	0.00	0.00	0.00	0	0.00	"6,668.02"																																													
B2B	N			Tax Invoice	379355250184	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"5,274.90"	0.00	0.00	"1,393.12"	0.00	0.00	0.00	0	0.00	"6,668.02"																																													
B2B	N			Tax Invoice	379455250509	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"4,272.94"	0.00	0.00	"1,141.22"	0.00	0.00	0.00	0	0.00	"5,414.16"																																													
B2B	N			Tax Invoice	379455250509	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"4,272.94"	0.00	0.00	"1,141.22"	0.00	0.00	0.00	0	0.00	"5,414.16"																																													
B2B	N			Tax Invoice	379955250654	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	527.68	"1,134.51"	0.00	0.00	"1,134.51"	18.00	0.00	0.00	204.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"									"5,003.81"	0.00	0.00	985.04	0.00	0.00	0.00	0	0.00	"5,988.85"																																													
B2B	N			Tax Invoice	379955250654	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	392.34	843.53	0.00	0.00	843.53	28.00	0.00	0.00	236.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.72"									"5,003.81"	0.00	0.00	985.04	0.00	0.00	0.00	0	0.00	"5,988.85"																																													
B2B	N			Tax Invoice	379955250654	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	"85,996.53"	"171,993.06"	"171,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"5,003.81"	0.00	0.00	985.04	0.00	0.00	0.00	0	0.00	"5,988.85"																																													
B2B	N			Tax Invoice	379955250654	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"5,003.81"	0.00	0.00	985.04	0.00	0.00	0.00	0	0.00	"5,988.85"																																													
B2B	N			Tax Invoice	379955250654	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	460.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"5,003.81"	0.00	0.00	985.04	0.00	0.00	0.00	0	0.00	"5,988.85"																																													
B2B	N			Tax Invoice	380055250042	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	370.00	"1,565.10"	"1,563.53"	0.00	1.57	18.00	0.00	0.00	0.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.85									"16,982.87"	0.00	0.00	"3,057.01"	0.00	0.00	0.00	0	0.00	"20,039.88"																																													
B2B	N			Tax Invoice	380055250042	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.13	860.26	859.34	0.00	0.92	28.00	0.00	0.00	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.18									"16,982.87"	0.00	0.00	"3,057.01"	0.00	0.00	0.00	0	0.00	"20,039.88"																																													
B2B	N			Tax Invoice	380055250042	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	370.00	925.00	0.00	0.00	925.00	18.00	0.00	0.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.50"									"16,982.87"	0.00	0.00	"3,057.01"	0.00	0.00	0.00	0	0.00	"20,039.88"																																													
B2B	N			Tax Invoice	380055250042	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		20.270	0.000	Others	370.00	"7,499.90"	0.00	0.00	"7,499.90"	18.00	0.00	0.00	"1,349.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,849.88"									"16,982.87"	0.00	0.00	"3,057.01"	0.00	0.00	0.00	0	0.00	"20,039.88"																																													
B2B	N			Tax Invoice	380055250042	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	203.95	"1,315.48"	0.00	0.00	"1,315.48"	18.00	0.00	0.00	236.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.27"									"16,982.87"	0.00	0.00	"3,057.01"	0.00	0.00	0.00	0	0.00	"20,039.88"																																													
B2B	N			Tax Invoice	380055250042	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SERVICE VAN   NON BRANDED	YES	998714		380.000	0.000	Others	18.00	"6,840.00"	0.00	0.00	"6,840.00"	18.00	0.00	0.00	"1,231.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,071.20"									"16,982.87"	0.00	0.00	"3,057.01"	0.00	0.00	0.00	0	0.00	"20,039.88"																																													
B2B	N			Tax Invoice	380055250042	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"16,982.87"	0.00	0.00	"3,057.01"	0.00	0.00	0.00	0	0.00	"20,039.88"																																													
B2B	N			Tax Invoice	378955250401	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,318.72"	0.00	0.00	"2,867.74"	0.00	0.00	0.00	0	0.00	"13,186.46"																																													
B2B	N			Tax Invoice	378955250401	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"10,318.72"	0.00	0.00	"2,867.74"	0.00	0.00	0.00	0	0.00	"13,186.46"																																													
B2B	N			Tax Invoice	377355250172	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	105.93	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"15,998.99"	0.00	0.00	"2,950.52"	0.00	0.00	0.00	0	0.00	"18,949.51"																																													
B2B	N			Tax Invoice	377355250172	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	855.47	855.47	0.00	0.00	855.47	28.00	0.00	0.00	239.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.00"									"15,998.99"	0.00	0.00	"2,950.52"	0.00	0.00	0.00	0	0.00	"18,949.51"																																													
B2B	N			Tax Invoice	377355250172	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	0.00	0.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"15,998.99"	0.00	0.00	"2,950.52"	0.00	0.00	0.00	0	0.00	"18,949.51"																																													
B2B	N			Tax Invoice	377355250172	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	0.00	0.00	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"15,998.99"	0.00	0.00	"2,950.52"	0.00	0.00	0.00	0	0.00	"18,949.51"																																													
B2B	N			Tax Invoice	377355250172	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"15,998.99"	0.00	0.00	"2,950.52"	0.00	0.00	0.00	0	0.00	"18,949.51"																																													
B2B	N			Tax Invoice	377355250172	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"15,998.99"	0.00	0.00	"2,950.52"	0.00	0.00	0.00	0	0.00	"18,949.51"																																													
B2B	N			Tax Invoice	377355250172	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"15,998.99"	0.00	0.00	"2,950.52"	0.00	0.00	0.00	0	0.00	"18,949.51"																																													
B2B	N			Tax Invoice	377355250172	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	14.28	114.24	0.00	0.00	114.24	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"15,998.99"	0.00	0.00	"2,950.52"	0.00	0.00	0.00	0	0.00	"18,949.51"																																													
B2B	N			Tax Invoice	377355250172	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	0.00	0.00	"6,080.51"	18.00	0.00	0.00	"1,094.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.00"									"15,998.99"	0.00	0.00	"2,950.52"	0.00	0.00	0.00	0	0.00	"18,949.51"																																													
B2B	N			Tax Invoice	377355250172	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"15,998.99"	0.00	0.00	"2,950.52"	0.00	0.00	0.00	0	0.00	"18,949.51"																																													
B2B	N			Tax Invoice	377355250172	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"15,998.99"	0.00	0.00	"2,950.52"	0.00	0.00	0.00	0	0.00	"18,949.51"																																													
B2B	N			Tax Invoice	377355250172	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"15,998.99"	0.00	0.00	"2,950.52"	0.00	0.00	0.00	0	0.00	"18,949.51"																																													
B2B	N			Tax Invoice	377355250172	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"15,998.99"	0.00	0.00	"2,950.52"	0.00	0.00	0.00	0	0.00	"18,949.51"																																													
B2B	N			Tax Invoice	377355250173	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	14.28	14.28	0.00	0.00	14.28	5.00	0.00	0.00	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"10,768.12"	0.00	0.00	"1,936.40"	0.00	0.00	0.00	0	0.00	"12,704.52"																																													
B2B	N			Tax Invoice	377355250173	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"3,152.54"	"7,250.84"	0.00	0.00	"7,250.84"	18.00	0.00	0.00	"1,305.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,555.99"									"10,768.12"	0.00	0.00	"1,936.40"	0.00	0.00	0.00	0	0.00	"12,704.52"																																													
B2B	N			Tax Invoice	377355250173	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		46.000	0.000	Others	18.00	828.00	0.00	0.00	828.00	18.00	0.00	0.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.04									"10,768.12"	0.00	0.00	"1,936.40"	0.00	0.00	0.00	0	0.00	"12,704.52"																																													
B2B	N			Tax Invoice	377355250173	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"10,768.12"	0.00	0.00	"1,936.40"	0.00	0.00	0.00	0	0.00	"12,704.52"																																													
B2B	N			Tax Invoice	377355250173	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"10,768.12"	0.00	0.00	"1,936.40"	0.00	0.00	0.00	0	0.00	"12,704.52"																																													
B2B	N			Tax Invoice	377355250173	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"10,768.12"	0.00	0.00	"1,936.40"	0.00	0.00	0.00	0	0.00	"12,704.52"																																													
B2B	N			Tax Invoice	377055250167	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"12,046.39"	0.00	0.00	"2,168.36"	0.00	0.00	0.00	0	0.00	"14,214.75"																																													
B2B	N			Tax Invoice	377055250167	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"12,046.39"	0.00	0.00	"2,168.36"	0.00	0.00	0.00	0	0.00	"14,214.75"																																													
B2B	N			Tax Invoice	377055250167	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"12,046.39"	0.00	0.00	"2,168.36"	0.00	0.00	0.00	0	0.00	"14,214.75"																																													
B2B	N			Tax Invoice	377055250167	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	0.00	0.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"12,046.39"	0.00	0.00	"2,168.36"	0.00	0.00	0.00	0	0.00	"14,214.75"																																													
B2B	N			Tax Invoice	377055250167	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	74152900		96.000	0.000	Numbers	5.11	490.56	0.00	0.00	490.56	18.00	0.00	0.00	88.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.86									"12,046.39"	0.00	0.00	"2,168.36"	0.00	0.00	0.00	0	0.00	"14,214.75"																																													
B2B	N			Tax Invoice	377055250167	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"12,046.39"	0.00	0.00	"2,168.36"	0.00	0.00	0.00	0	0.00	"14,214.75"																																													
B2B	N			Tax Invoice	377055250167	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"12,046.39"	0.00	0.00	"2,168.36"	0.00	0.00	0.00	0	0.00	"14,214.75"																																													
B2B	N			Tax Invoice	377055250167	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEALENT	NO	35061000		4.000	0.000	Numbers	55.08	220.32	0.00	0.00	220.32	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.98									"12,046.39"	0.00	0.00	"2,168.36"	0.00	0.00	0.00	0	0.00	"14,214.75"																																													
B2B	N			Tax Invoice	377055250167	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSUMABLES	NO	39261011		12.000	0.000	Numbers	120.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"12,046.39"	0.00	0.00	"2,168.36"	0.00	0.00	0.00	0	0.00	"14,214.75"																																													
B2B	N			Tax Invoice	377055250167	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"104,491.80"	"417,967.20"	"415,668.38"	0.00	"2,298.82"	18.00	0.00	0.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.61"									"12,046.39"	0.00	0.00	"2,168.36"	0.00	0.00	0.00	0	0.00	"14,214.75"																																													
B2B	N			Tax Invoice	377055250167	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"12,046.39"	0.00	0.00	"2,168.36"	0.00	0.00	0.00	0	0.00	"14,214.75"																																													
B2B	N			Tax Invoice	377055250167	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SUBLET	YES	998714		3.200	0.000	Others	375.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"12,046.39"	0.00	0.00	"2,168.36"	0.00	0.00	0.00	0	0.00	"14,214.75"																																													
B2B	N			Tax Invoice	379355250185	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	AIR BRAKE PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"2,805.09"	"5,610.17"	0.00	0.00	"5,610.17"	18.00	0.00	0.00	"1,009.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,620.00"									"8,587.51"	0.00	0.00	"1,704.74"	0.00	0.00	0.00	0	0.00	"10,292.25"																																													
B2B	N			Tax Invoice	379355250185	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEALED BALL JOINT ASSEMBLY LH  LCV	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"8,587.51"	0.00	0.00	"1,704.74"	0.00	0.00	0.00	0	0.00	"10,292.25"																																													
B2B	N			Tax Invoice	379355250185	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"8,587.51"	0.00	0.00	"1,704.74"	0.00	0.00	0.00	0	0.00	"10,292.25"																																													
B2B	N			Tax Invoice	379355250185	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"8,587.51"	0.00	0.00	"1,704.74"	0.00	0.00	0.00	0	0.00	"10,292.25"																																													
B2B	N			Tax Invoice	377355250174	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	0.00	0.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"7,449.41"	0.00	0.00	"1,335.33"	0.00	0.00	0.00	0	0.00	"8,784.74"																																													
B2B	N			Tax Invoice	377355250174	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"7,449.41"	0.00	0.00	"1,335.33"	0.00	0.00	0.00	0	0.00	"8,784.74"																																													
B2B	N			Tax Invoice	377355250174	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"7,449.41"	0.00	0.00	"1,335.33"	0.00	0.00	0.00	0	0.00	"8,784.74"																																													
B2B	N			Tax Invoice	377355250174	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"7,449.41"	0.00	0.00	"1,335.33"	0.00	0.00	0.00	0	0.00	"8,784.74"																																													
B2B	N			Tax Invoice	377355250174	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"7,449.41"	0.00	0.00	"1,335.33"	0.00	0.00	0.00	0	0.00	"8,784.74"																																													
B2B	N			Tax Invoice	377355250174	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"7,449.41"	0.00	0.00	"1,335.33"	0.00	0.00	0.00	0	0.00	"8,784.74"																																													
B2B	N			Tax Invoice	377355250174	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"7,449.41"	0.00	0.00	"1,335.33"	0.00	0.00	0.00	0	0.00	"8,784.74"																																													
B2B	N			Tax Invoice	379355250186	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,799.25"	0.00	0.00	408.24	0.00	0.00	0.00	0	0.00	"2,207.49"																																													
B2B	N			Tax Invoice	379355250186	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		26.000	0.000	Others	18.00	468.00	0.00	0.00	468.00	18.00	0.00	0.00	84.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.24									"1,799.25"	0.00	0.00	408.24	0.00	0.00	0.00	0	0.00	"2,207.49"																																													
B2B	N			Tax Invoice	379355250186	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,799.25"	0.00	0.00	408.24	0.00	0.00	0.00	0	0.00	"2,207.49"																																													
B2B	N			Tax Invoice	379355250186	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HIGH PRESSURE PIPE ASSY2	NO	87079000		1.000	0.000	Numbers	843.75	843.75	0.00	0.00	843.75	28.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"									"1,799.25"	0.00	0.00	408.24	0.00	0.00	0.00	0	0.00	"2,207.49"																																													
B2B	N			Tax Invoice	377355250175	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVETS KIT FRONT	NO	87089900		1.000	0.000	Numbers	453.13	453.13	0.00	0.00	453.13	28.00	0.00	0.00	126.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"10,857.82"	0.00	0.00	"2,055.29"	0.00	0.00	0.00	0	0.00	"12,913.11"																																													
B2B	N			Tax Invoice	377355250175	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	0.00	0.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.97									"10,857.82"	0.00	0.00	"2,055.29"	0.00	0.00	0.00	0	0.00	"12,913.11"																																													
B2B	N			Tax Invoice	377355250175	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	0.00	0.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"10,857.82"	0.00	0.00	"2,055.29"	0.00	0.00	0.00	0	0.00	"12,913.11"																																													
B2B	N			Tax Invoice	377355250175	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"10,857.82"	0.00	0.00	"2,055.29"	0.00	0.00	0.00	0	0.00	"12,913.11"																																													
B2B	N			Tax Invoice	377355250175	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"1,841.10"	"4,234.53"	0.00	0.00	"4,234.53"	18.00	0.00	0.00	762.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,996.75"									"10,857.82"	0.00	0.00	"2,055.29"	0.00	0.00	0.00	0	0.00	"12,913.11"																																													
B2B	N			Tax Invoice	377355250175	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"10,857.82"	0.00	0.00	"2,055.29"	0.00	0.00	0.00	0	0.00	"12,913.11"																																													
B2B	N			Tax Invoice	377355250175	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"10,857.82"	0.00	0.00	"2,055.29"	0.00	0.00	0.00	0	0.00	"12,913.11"																																													
B2B	N			Tax Invoice	377355250175	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"10,857.82"	0.00	0.00	"2,055.29"	0.00	0.00	0.00	0	0.00	"12,913.11"																																													
B2B	N			Tax Invoice	377355250175	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"10,857.82"	0.00	0.00	"2,055.29"	0.00	0.00	0.00	0	0.00	"12,913.11"																																													
B2B	N			Tax Invoice	377355250175	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"10,857.82"	0.00	0.00	"2,055.29"	0.00	0.00	0.00	0	0.00	"12,913.11"																																													
B2B	N			Tax Invoice	377355250176	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	14.28	85.68	0.00	0.00	85.68	5.00	0.00	0.00	4.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.96									"9,449.71"	0.00	0.00	"1,689.79"	0.00	0.00	0.00	0	0.00	"11,139.50"																																													
B2B	N			Tax Invoice	377355250176	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	0.00	0.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.99"									"9,449.71"	0.00	0.00	"1,689.79"	0.00	0.00	0.00	0	0.00	"11,139.50"																																													
B2B	N			Tax Invoice	377355250176	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"9,449.71"	0.00	0.00	"1,689.79"	0.00	0.00	0.00	0	0.00	"11,139.50"																																													
B2B	N			Tax Invoice	377355250176	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"9,449.71"	0.00	0.00	"1,689.79"	0.00	0.00	0.00	0	0.00	"11,139.50"																																													
B2B	N			Tax Invoice	377355250176	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"9,449.71"	0.00	0.00	"1,689.79"	0.00	0.00	0.00	0	0.00	"11,139.50"																																													
B2B	N			Tax Invoice	377355250176	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.80"	"208,983.60"	"207,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"9,449.71"	0.00	0.00	"1,689.79"	0.00	0.00	0.00	0	0.00	"11,139.50"																																													
B2B	N			Tax Invoice	377355250176	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"9,449.71"	0.00	0.00	"1,689.79"	0.00	0.00	0.00	0	0.00	"11,139.50"																																													
B2B	N			Tax Invoice	377355250176	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"9,449.71"	0.00	0.00	"1,689.79"	0.00	0.00	0.00	0	0.00	"11,139.50"																																													
B2B	N			Tax Invoice	377355250176	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"9,449.71"	0.00	0.00	"1,689.79"	0.00	0.00	0.00	0	0.00	"11,139.50"																																													
B2B	N			Tax Invoice	377355250176	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"9,449.71"	0.00	0.00	"1,689.79"	0.00	0.00	0.00	0	0.00	"11,139.50"																																													
B2B	N			Tax Invoice	377355250177	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	14.28	57.12	0.00	0.00	57.12	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"12,071.44"	0.00	0.00	"2,165.45"	0.00	0.00	0.00	0	0.00	"14,236.89"																																													
B2B	N			Tax Invoice	377355250177	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"3,152.97"	"7,251.82"	0.00	0.00	"7,251.82"	18.00	0.00	0.00	"1,305.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,557.15"									"12,071.44"	0.00	0.00	"2,165.45"	0.00	0.00	0.00	0	0.00	"14,236.89"																																													
B2B	N			Tax Invoice	377355250177	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"12,071.44"	0.00	0.00	"2,165.45"	0.00	0.00	0.00	0	0.00	"14,236.89"																																													
B2B	N			Tax Invoice	377355250177	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"12,071.44"	0.00	0.00	"2,165.45"	0.00	0.00	0.00	0	0.00	"14,236.89"																																													
B2B	N			Tax Invoice	377355250177	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"12,071.44"	0.00	0.00	"2,165.45"	0.00	0.00	0.00	0	0.00	"14,236.89"																																													
B2B	N			Tax Invoice	377355250177	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"12,071.44"	0.00	0.00	"2,165.45"	0.00	0.00	0.00	0	0.00	"14,236.89"																																													
B2B				Tax Invoice	3810072501868	13/06/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.72"	0.00	0.00	"1,181.72"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.42"									"20,046.46"	"2,394.27"	"2,394.27"	0.00	0.00	0.00	0.00	0	0.00	"24,835.00"																																													
B2B				Tax Invoice	3810072501868	13/06/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	2	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	630.01	0.00	0.00	630.01	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.41									"20,046.46"	"2,394.27"	"2,394.27"	0.00	0.00	0.00	0.00	0	0.00	"24,835.00"																																													
B2B				Tax Invoice	3810072501868	13/06/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	3	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,879.36"	0.00	0.00	"1,879.36"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.64"									"20,046.46"	"2,394.27"	"2,394.27"	0.00	0.00	0.00	0.00	0	0.00	"24,835.00"																																													
B2B				Tax Invoice	3810072501868	13/06/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	4	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.45"	0.00	0.00	"1,345.45"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.63"									"20,046.46"	"2,394.27"	"2,394.27"	0.00	0.00	0.00	0.00	0	0.00	"24,835.00"																																													
B2B				Tax Invoice	3810072501868	13/06/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	5	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,710.89"	"3,931.03"	0.00	0.00	"3,931.03"	28.00	550.33	550.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,031.69"									"20,046.46"	"2,394.27"	"2,394.27"	0.00	0.00	0.00	0.00	0	0.00	"24,835.00"																																													
B2B				Tax Invoice	3810072501868	13/06/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	6	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.41"	0.00	0.00	"1,313.41"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.83"									"20,046.46"	"2,394.27"	"2,394.27"	0.00	0.00	0.00	0.00	0	0.00	"24,835.00"																																													
B2B				Tax Invoice	3810072501868	13/06/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,034.35"	0.00	0.00	"6,034.35"	28.00	844.79	844.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,723.93"									"20,046.46"	"2,394.27"	"2,394.27"	0.00	0.00	0.00	0.00	0	0.00	"24,835.00"																																													
B2B				Tax Invoice	3810072501868	13/06/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	8	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	441.36	0.00	0.00	441.36	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.80									"20,046.46"	"2,394.27"	"2,394.27"	0.00	0.00	0.00	0.00	0	0.00	"24,835.00"																																													
B2B				Tax Invoice	3810072501868	13/06/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	9	SEAL  VALVE STEM	NO	87089900		16.000	0.000	Numbers	99.97	"1,837.56"	0.00	0.00	"1,837.56"	28.00	257.25	257.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.06"									"20,046.46"	"2,394.27"	"2,394.27"	0.00	0.00	0.00	0.00	0	0.00	"24,835.00"																																													
B2B				Tax Invoice	3810072501868	13/06/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	10	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,110.50"	0.00	0.00	"1,110.50"	18.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.38"									"20,046.46"	"2,394.27"	"2,394.27"	0.00	0.00	0.00	0.00	0	0.00	"24,835.00"																																													
B2B				Tax Invoice	3810072501868	13/06/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	11	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	341.71	0.00	0.00	341.71	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.21									"20,046.46"	"2,394.27"	"2,394.27"	0.00	0.00	0.00	0.00	0	0.00	"24,835.00"																																													
B2B				Tax Invoice	3770052500122	13/06/2025	32AJZPV3461A1Z0	VASANTHA KUMAR	VASANTHA KUMAR	Kerala	KARTTIKULAM KARTIKULAM MANANTHAVADY  KGT		KGT TRADERS   TP IX  400	670646	Kerala	9447545863	kgttraders@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR	VASANTHA KUMAR	KARTTIKULAM KARTIKULAM MANANTHAVADY  KGT		KGT TRADERS   TP IX  400	670646	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3797182500013	13/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	PRO3018XP PLUS J HSD 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"1,961,563.35"	"1,961,563.35"	0.00	0.00	"1,961,563.35"	28.00	"274,618.82"	"274,618.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,108.01"	"2,535,909.00"									"1,961,563.35"	"274,618.82"	"274,618.82"	0.00	0.00	0.00	0.00	0	0.00	"2,535,909.00"																																													
B2B				Tax Invoice	3774052500258	13/06/2025	29BBMPM0646L2Z4	MOHMED NOORULLA	MOHMED NOORULLA	Karnataka	SAKLESHPUR   NOOR TRADERS   KUSHALNAGAR		NOOR TRADERS   KUSHALNAGAR   HASSAN	573134	Karnataka	9449692905	noortraders@gmail.com							29BBMPM0646L2Z4	MOHMED NOORULLA	MOHMED NOORULLA	SAKLESHPUR   NOOR TRADERS   KUSHALNAGAR		NOOR TRADERS   KUSHALNAGAR   HASSAN	573134	Karnataka	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	508.25	665.25	0.00	0.00	665.25	18.00	0.00	0.00	119.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.00									665.25	0.00	0.00	119.75	0.00	0.00	0.00	0	0.00	785.00																																													
B2B				Tax Invoice	3776072502892	13/06/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	BANJO BOLT WATER I O	NO	73181500		5.000	0.000	Numbers	127.49	711.86	0.00	0.00	711.86	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00									711.86	64.07	64.07	0.00	0.00	0.00	0.00	0	0.00	840.00																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	24	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	199.94	200.32	0.00	0.00	200.32	28.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.40									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	23	DUCT SIDE VENT  R H	NO	87089900		1.000	0.000	Numbers	199.94	200.32	0.00	0.00	200.32	28.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.40									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	22	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	219.93	220.34	0.00	0.00	220.34	28.00	30.85	30.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.04									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	21	STICKER E2 PLUS   FRONT PANEL	NO	39199010		10.000	0.000	Numbers	79.68	797.85	0.00	0.00	797.85	18.00	71.81	71.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.47									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	20	FUPD BAR ASSY LCV	NO	87089900		1.000	0.000	Numbers	"2,742.00"	"2,747.19"	0.00	0.00	"2,747.19"	28.00	384.60	384.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,516.39"									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	19	FRAME ASSY INSTRUMENT PANEL	NO	87081090		1.000	0.000	Numbers	"1,816.58"	"1,820.02"	0.00	0.00	"1,820.02"	28.00	254.80	254.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.62"									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	18	CENTRE GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,322.09"	0.00	0.00	"1,322.09"	28.00	185.09	185.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.27"									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	17	PAD INSTRUMENT	NO	87089900		1.000	0.000	Numbers	"4,452.89"	"4,461.31"	0.00	0.00	"4,461.31"	28.00	624.58	624.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,710.47"									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	16	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	532.27	0.00	0.00	532.27	28.00	74.52	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.31									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	15	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	374.88	0.00	0.00	374.88	28.00	52.48	52.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.84									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	14	HSG BKT ASSY OUTER RH	NO	87089900		1.000	0.000	Numbers	117.11	117.33	0.00	0.00	117.33	28.00	16.43	16.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.19									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	13	HSG BKT ASSY INNER RH	NO	87089900		1.000	0.000	Numbers	202.79	203.17	0.00	0.00	203.17	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.05									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	12	GARNISH LH	NO	87089900		1.000	0.000	Numbers	185.66	186.01	0.00	0.00	186.01	28.00	26.04	26.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.09									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	11	PIPE DBV FR OUTLET CABIN	NO	87089900		1.000	0.000	Numbers	345.61	346.27	0.00	0.00	346.27	28.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.23									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	10	PIPE DBV RR OUTLET CABIN	NO	87089900		1.000	0.000	Numbers	325.61	326.22	0.00	0.00	326.22	28.00	45.67	45.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.56									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	9	PIPE DBV FR INLET CABIN	NO	87089900		1.000	0.000	Numbers	345.61	346.27	0.00	0.00	346.27	28.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.23									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	8	PIPE DBV RR INLET CABIN	NO	87089900		1.000	0.000	Numbers	362.74	363.43	0.00	0.00	363.43	28.00	50.88	50.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.19									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	7	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	871.16	872.80	0.00	0.00	872.80	28.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.18"									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	6	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	839.74	841.33	0.00	0.00	841.33	28.00	117.78	117.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.89"									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	5	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	287.23	0.00	0.00	287.23	18.00	25.85	25.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.93									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	4	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	629.57	0.00	0.00	629.57	28.00	88.14	88.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.85									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	3	ASSY HEAD LAMP INNER	NO	85123010		1.000	0.000	Numbers	596.02	596.81	0.00	0.00	596.81	18.00	53.71	53.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.23									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	2	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	589.65	590.43	0.00	0.00	590.43	18.00	53.14	53.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.71									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500631	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	1	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	412.08	0.00	0.00	412.08	28.00	57.69	57.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.46									"18,795.54"	"2,517.73"	"2,517.73"	0.00	0.00	0.00	0.00	0	0.00	"23,831.00"																																													
B2B				Tax Invoice	3776272500632	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	HEAD LAMP NON MOTORISED 12V LH	NO	85122010		1.000	0.000	Numbers	"1,657.39"	"1,742.34"	0.00	0.00	"1,742.34"	18.00	156.83	156.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,056.00"									"1,742.34"	156.83	156.83	0.00	0.00	0.00	0.00	0	0.00	"2,056.00"																																													
B2B				Tax Invoice	3776272500633	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"2,151.42"	"2,154.40"	0.00	0.00	"2,154.40"	18.00	193.88	193.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.16"									"3,903.44"	351.28	351.28	0.00	0.00	0.00	0.00	0	0.00	"4,606.00"																																													
B2B				Tax Invoice	3776272500633	13/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	SWITCH ASSY  TURN DIMMER   LIGHT WITH CR	NO	85365090		1.000	0.000	Numbers	"1,746.63"	"1,749.04"	0.00	0.00	"1,749.04"	18.00	157.40	157.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.84"									"3,903.44"	351.28	351.28	0.00	0.00	0.00	0.00	0	0.00	"4,606.00"																																													
B2B				Tax Invoice	3776072502893	13/06/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	1	CRANKING HANDLE	NO	87089900		1.000	0.000	Numbers	545.54	626.52	0.00	0.00	626.52	28.00	87.74	87.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.00									626.52	87.74	87.74	0.00	0.00	0.00	0.00	0	0.00	802.00																																													
B2B				Tax Invoice	3776072502894	13/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	WEATHER STRIP FOR FR WINDSH	NO	87089900		2.000	0.000	Numbers	831.17	"1,909.28"	0.00	0.00	"1,909.28"	28.00	267.36	267.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.00"									"1,909.28"	267.36	267.36	0.00	0.00	0.00	0.00	0	0.00	"2,444.00"																																													
B2B				Tax Invoice	3776072502895	13/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,407.88"	0.00	0.00	"1,407.88"	28.00	197.06	197.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.00"									"1,407.88"	197.06	197.06	0.00	0.00	0.00	0.00	0	0.00	"1,802.00"																																													
B2B				Tax Invoice	3788052504532	13/06/2025	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	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"31,485.88"	0.00	0.00	"31,485.88"	28.00	"4,408.06"	"4,408.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,302.00"									"31,485.88"	"4,408.06"	"4,408.06"	0.00	0.00	0.00	0.00	0	0.00	"40,302.00"																																													
B2B				Tax Invoice	3788052504533	13/06/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,505.16"	0.00	0.00	"1,505.16"	18.00	135.42	135.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.00"									"1,505.16"	135.42	135.42	0.00	0.00	0.00	0.00	0	0.00	"1,776.00"																																													
B2B				Tax Invoice	3788052504534	13/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	896.52	0.00	0.00	896.52	28.00	125.51	125.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.54"									"6,659.54"	714.23	714.23	0.00	0.00	0.00	0.00	0	0.00	"8,088.00"																																													
B2B				Tax Invoice	3788052504534	13/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.93	0.00	0.00	444.93	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.51									"6,659.54"	714.23	714.23	0.00	0.00	0.00	0.00	0	0.00	"8,088.00"																																													
B2B				Tax Invoice	3788052504534	13/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	ID338285  CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	"1,090.05"	"2,463.65"	0.00	0.00	"2,463.65"	18.00	221.72	221.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.09"									"6,659.54"	714.23	714.23	0.00	0.00	0.00	0.00	0	0.00	"8,088.00"																																													
B2B				Tax Invoice	3788052504534	13/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	956.28	0.00	0.00	956.28	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.04"									"6,659.54"	714.23	714.23	0.00	0.00	0.00	0.00	0	0.00	"8,088.00"																																													
B2B				Tax Invoice	3788052504534	13/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,361.48"	0.00	0.00	"1,361.48"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.54"									"6,659.54"	714.23	714.23	0.00	0.00	0.00	0.00	0	0.00	"8,088.00"																																													
B2B				Tax Invoice	3788052504534	13/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	6	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	536.68	0.00	0.00	536.68	18.00	48.30	48.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.28									"6,659.54"	714.23	714.23	0.00	0.00	0.00	0.00	0	0.00	"8,088.00"																																													
B2B				Tax Invoice	3788052504535	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	BRACKET HELPER  REAR REAR SUSPENSION	NO	87089900		1.000	0.000	Numbers	"1,031.11"	"1,186.74"	0.00	0.00	"1,186.74"	28.00	166.13	166.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.00"									"1,186.74"	166.13	166.13	0.00	0.00	0.00	0.00	0	0.00	"1,519.00"																																													
B2B	N			Tax Invoice	3771542500001	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SEALING PLATE	NO	84139140		1.000	0.000	Numbers	311.99	311.99	0.00	0.00	311.99	5.00	0.00	0.00	15.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.59									311.99	0.00	0.00	15.60	0.00	0.00	0.00	0	0.00	327.59																																													
B2B	N			Tax Invoice	3771542500002	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	HOSE ASSY PUMP TO STG GB RHD	NO	87089900		1.000	0.000	Numbers	"1,239.05"	"1,239.05"	0.00	0.00	"1,239.05"	28.00	0.00	0.00	346.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.98"									"7,363.36"	0.00	0.00	"2,061.74"	0.00	0.00	0.00	0	0.00	"9,425.10"																																													
B2B	N			Tax Invoice	3771542500002	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	POWER STEERING PUMPHD	NO	84138120		1.000	0.000	Numbers	"6,124.31"	"6,124.31"	0.00	0.00	"6,124.31"	28.00	0.00	0.00	"1,714.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,839.12"									"7,363.36"	0.00	0.00	"2,061.74"	0.00	0.00	0.00	0	0.00	"9,425.10"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	38	OIL CHANGE FILTER KIT  6000 OBD 2	NO	84099990		2.000	0.000	Numbers	"7,892.16"	"7,892.16"	0.00	0.00	"7,892.16"	28.00	0.00	0.00	"2,209.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,101.96"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	37	OIL COOLER O RING KIT  PRO 6000	NO	87089900		1.000	0.000	Numbers	"1,058.81"	"1,058.81"	0.00	0.00	"1,058.81"	28.00	0.00	0.00	296.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.28"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	36	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.33	117.33	0.00	0.00	117.33	28.00	0.00	0.00	32.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.18									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	35	FUEL LEVEL SENSOR	NO	84099191		1.000	0.000	Numbers	"1,193.31"	"1,193.31"	0.00	0.00	"1,193.31"	28.00	0.00	0.00	334.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.44"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	34	REPLACEABLE  FILTER	NO	87089900		3.000	0.000	Numbers	"3,648.57"	"3,648.57"	0.00	0.00	"3,648.57"	28.00	0.00	0.00	"1,021.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,670.17"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	INDICATOR LAMP STARLINE	NO	87089900		1.000	0.000	Numbers	163.15	163.15	0.00	0.00	163.15	28.00	0.00	0.00	45.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.83									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	SENSOR STRAIGHT ABS 24 V  40 40	NO	87083000		2.000	0.000	Numbers	"4,395.44"	"4,395.44"	0.00	0.00	"4,395.44"	28.00	0.00	0.00	"1,230.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,626.16"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"2,228.82"	"2,228.82"	0.00	0.00	"2,228.82"	28.00	0.00	0.00	624.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,852.89"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	CHARGE AIR PIPE  MD8 HOT SIDE	NO	87089900		1.000	0.000	Numbers	"4,386.94"	"4,386.94"	0.00	0.00	"4,386.94"	28.00	0.00	0.00	"1,228.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,615.28"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	OIL LEVEL GAUGE E494 BUS	NO	87081090		1.000	0.000	Numbers	300.47	300.47	0.00	0.00	300.47	28.00	0.00	0.00	84.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.60									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	DP ROUTING DOWNSTREAM	NO	87089900		1.000	0.000	Numbers	"1,779.92"	"1,779.92"	0.00	0.00	"1,779.92"	28.00	0.00	0.00	498.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.30"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	DP ROUTING UPSTREAM	NO	87089900		2.000	0.000	Numbers	"3,954.78"	"3,954.78"	0.00	0.00	"3,954.78"	28.00	0.00	0.00	"1,107.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.12"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	COOLANT PIPE DOSER	NO	87089900		1.000	0.000	Numbers	237.51	237.51	0.00	0.00	237.51	28.00	0.00	0.00	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.01									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	DEF PUMP WITH FG FILTER	NO	87089900		12.000	0.000	Numbers	"192,333.24"	"192,333.24"	0.00	0.00	"192,333.24"	28.00	0.00	0.00	"53,853.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"246,186.55"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"3,259.37"	"3,259.37"	0.00	0.00	"3,259.37"	28.00	0.00	0.00	912.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,171.99"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	CARTRIDGE  HPR 4BAR	NO	87089900		2.000	0.000	Numbers	"1,030.16"	"1,030.16"	0.00	0.00	"1,030.16"	28.00	0.00	0.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.60"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	E494 LP FILTER	NO	87089900		1.000	0.000	Numbers	"2,329.35"	"2,329.35"	0.00	0.00	"2,329.35"	28.00	0.00	0.00	652.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,981.57"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	689.65	689.65	0.00	0.00	689.65	28.00	0.00	0.00	193.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.75									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	CASE UPPER ASSY	NO	84099990		1.000	0.000	Numbers	"1,430.79"	"1,430.79"	0.00	0.00	"1,430.79"	28.00	0.00	0.00	400.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.41"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	MUFFLER ASSY	NO	87089900		1.000	0.000	Numbers	"3,308.03"	"3,308.03"	0.00	0.00	"3,308.03"	28.00	0.00	0.00	926.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,234.28"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	OIL MIST SEPERATOR	NO	87089900		2.000	0.000	Numbers	"3,662.94"	"3,662.94"	0.00	0.00	"3,662.94"	28.00	0.00	0.00	"1,025.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,688.56"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	BRACKET BEAUTY SHIELD	NO	87089900		1.000	0.000	Numbers	206.04	206.04	0.00	0.00	206.04	28.00	0.00	0.00	57.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.73									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	DIFFUSER	NO	87089200		1.000	0.000	Numbers	"4,561.41"	"4,561.41"	0.00	0.00	"4,561.41"	28.00	0.00	0.00	"1,277.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,838.60"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	HIGH PRESURE TUBE E494 E366	NO	87089900		1.000	0.000	Numbers	389.18	389.18	0.00	0.00	389.18	28.00	0.00	0.00	108.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.15									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	AIR CLEANER OUTLET HOSE	NO	87089900		1.000	0.000	Numbers	226.06	226.06	0.00	0.00	226.06	28.00	0.00	0.00	63.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.36									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	E366 OIL MODULE	NO	87089900		1.000	0.000	Numbers	"8,614.11"	"8,614.11"	0.00	0.00	"8,614.11"	28.00	0.00	0.00	"2,411.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,026.06"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	KIT O S 2 PISTON   RING 1CYL FM 0 6 E474	NO	84099111		8.000	0.000	Numbers	"23,809.60"	"23,809.60"	0.00	0.00	"23,809.60"	28.00	0.00	0.00	"6,666.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,476.29"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	ASSY PIPE COMPRESSOR AIR INLET	NO	87089900		1.000	0.000	Numbers	"1,430.72"	"1,430.72"	0.00	0.00	"1,430.72"	28.00	0.00	0.00	400.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.32"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	ASSY DAT TUBE	NO	87081090		1.000	0.000	Numbers	"1,848.73"	"1,848.73"	0.00	0.00	"1,848.73"	28.00	0.00	0.00	517.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.37"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	IC OUTLET HOSE	NO	87089900		2.000	0.000	Numbers	"4,584.34"	"4,584.34"	0.00	0.00	"4,584.34"	28.00	0.00	0.00	"1,283.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,867.96"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	PIPE IC INLET	NO	87089900		1.000	0.000	Numbers	815.64	815.64	0.00	0.00	815.64	28.00	0.00	0.00	228.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.02"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	RADITOR LOWER HOSE	NO	87089900		1.000	0.000	Numbers	626.70	626.70	0.00	0.00	626.70	28.00	0.00	0.00	175.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.18									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	RAIL 1ST 2ND GEAR	NO	87089900		2.000	0.000	Numbers	480.68	480.68	0.00	0.00	480.68	28.00	0.00	0.00	134.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.27									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"1,779.92"	"1,779.92"	0.00	0.00	"1,779.92"	28.00	0.00	0.00	498.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.30"									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	LEVER AND YOKE ASM LEVER AND YOKE ASM	NO	87089900		1.000	0.000	Numbers	600.74	600.74	0.00	0.00	600.74	28.00	0.00	0.00	168.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.95									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	ASSY PIPE VENT LINE	NO	87089900		1.000	0.000	Numbers	260.41	260.41	0.00	0.00	260.41	28.00	0.00	0.00	72.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.32									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	DUCT AIR INLET	NO	87089900		1.000	0.000	Numbers	706.82	706.82	0.00	0.00	706.82	28.00	0.00	0.00	197.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.73									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B	N			Tax Invoice	3771542500003	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	GEAR SHIFT KNOB	NO	87089900		1.000	0.000	Numbers	137.36	137.36	0.00	0.00	137.36	28.00	0.00	0.00	38.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.82									"290,479.20"	0.00	0.00	"81,334.16"	0.00	0.00	0.00	0	0.00	"371,813.36"																																													
B2B				Tax Invoice	3771122500858	13/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"5,309.67"	479.12	479.12	0.00	0.00	0.00	0.00	0	0.00	"6,267.91"																																													
B2B				Tax Invoice	3771122500858	13/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	0.00	0.00	"1,046.50"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.88"									"5,309.67"	479.12	479.12	0.00	0.00	0.00	0.00	0	0.00	"6,267.91"																																													
B2B				Tax Invoice	3771122500858	13/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	3	BRAKE FLUID DOT4	NO	87089900		0.500	0.000	Numbers	445.31	222.66	0.00	0.00	222.66	28.00	31.17	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"5,309.67"	479.12	479.12	0.00	0.00	0.00	0.00	0	0.00	"6,267.91"																																													
B2B				Tax Invoice	3771122500858	13/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"5,309.67"	479.12	479.12	0.00	0.00	0.00	0.00	0	0.00	"6,267.91"																																													
B2B				Tax Invoice	3771122500858	13/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	5	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		5.000	0.000	Numbers	190.68	953.40	0.00	0.00	953.40	18.00	85.81	85.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.02"									"5,309.67"	479.12	479.12	0.00	0.00	0.00	0.00	0	0.00	"6,267.91"																																													
B2B				Tax Invoice	3771122500858	13/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	6	HUB BOLT REAR WHEEL	NO	73181500		5.000	0.000	Numbers	118.64	593.20	0.00	0.00	593.20	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.98									"5,309.67"	479.12	479.12	0.00	0.00	0.00	0.00	0	0.00	"6,267.91"																																													
B2B				Tax Invoice	3771122500858	13/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	7	BRAKE LINING  320X110	NO	68138100		0.500	0.000	Numbers	936.44	468.22	0.00	0.00	468.22	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"5,309.67"	479.12	479.12	0.00	0.00	0.00	0.00	0	0.00	"6,267.91"																																													
B2B				Tax Invoice	3771122500858	13/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	8	RIVET SET B8 BRASS	NO	74153910		24.000	0.000	Numbers	8.47	203.28	0.00	0.00	203.28	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.88									"5,309.67"	479.12	479.12	0.00	0.00	0.00	0.00	0	0.00	"6,267.91"																																													
B2B				Tax Invoice	3771122500858	13/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	144.07	576.28	0.00	0.00	576.28	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.02									"5,309.67"	479.12	479.12	0.00	0.00	0.00	0.00	0	0.00	"6,267.91"																																													
B2B				Tax Invoice	3771122500858	13/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	10	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"5,309.67"	479.12	479.12	0.00	0.00	0.00	0.00	0	0.00	"6,267.91"																																													
