Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B	N			Tax Invoice	377455250211	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"25,430.68"	0.00	0.00	"6,402.99"	0.00	0.00	0.00	0	0.00	"31,833.67"																																													
B2B	N			Tax Invoice	377455250211	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"25,430.68"	0.00	0.00	"6,402.99"	0.00	0.00	0.00	0	0.00	"31,833.67"																																													
B2B	N			Tax Invoice	377455250211	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"25,430.68"	0.00	0.00	"6,402.99"	0.00	0.00	0.00	0	0.00	"31,833.67"																																													
B2B	N			Tax Invoice	377455250211	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GEAR MAIN SHAFT REV   11 12	NO	87089900		1.000	0.000	Numbers	"3,528.19"	"3,792.80"	0.00	0.00	"3,792.80"	28.00	0.00	0.00	"1,061.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,854.78"									"25,430.68"	0.00	0.00	"6,402.99"	0.00	0.00	0.00	0	0.00	"31,833.67"																																													
B2B	N			Tax Invoice	377455250211	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"25,430.68"	0.00	0.00	"6,402.99"	0.00	0.00	0.00	0	0.00	"31,833.67"																																													
B2B	N			Tax Invoice	377455250211	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	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"									"25,430.68"	0.00	0.00	"6,402.99"	0.00	0.00	0.00	0	0.00	"31,833.67"																																													
B2B	N			Tax Invoice	377455250211	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"25,430.68"	0.00	0.00	"6,402.99"	0.00	0.00	0.00	0	0.00	"31,833.67"																																													
B2B	N			Tax Invoice	377455250211	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"25,430.68"	0.00	0.00	"6,402.99"	0.00	0.00	0.00	0	0.00	"31,833.67"																																													
B2B	N			Tax Invoice	377455250211	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"25,430.68"	0.00	0.00	"6,402.99"	0.00	0.00	0.00	0	0.00	"31,833.67"																																													
B2B	N			Tax Invoice	377455250211	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"25,430.68"	0.00	0.00	"6,402.99"	0.00	0.00	0.00	0	0.00	"31,833.67"																																													
B2B	N			Tax Invoice	377455250212	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		104.000	0.000	Others	18.00	"1,872.00"	0.00	0.00	"1,872.00"	18.00	0.00	0.00	336.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,208.96"									"5,953.00"	0.00	0.00	"1,071.54"	0.00	0.00	0.00	0	0.00	"7,024.54"																																													
B2B	N			Tax Invoice	377455250212	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"5,953.00"	0.00	0.00	"1,071.54"	0.00	0.00	0.00	0	0.00	"7,024.54"																																													
B2B	N			Tax Invoice	377455250212	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"5,953.00"	0.00	0.00	"1,071.54"	0.00	0.00	0.00	0	0.00	"7,024.54"																																													
B2B	N			Tax Invoice	377455250212	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"5,953.00"	0.00	0.00	"1,071.54"	0.00	0.00	0.00	0	0.00	"7,024.54"																																													
B2B	N			Tax Invoice	377455250213	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	430.00	"1,548.00"	0.00	0.00	"1,548.00"	18.00	0.00	0.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.64"									"2,697.82"	0.00	0.00	485.60	0.00	0.00	0.00	0	0.00	"3,183.42"																																													
B2B	N			Tax Invoice	377455250213	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.814	0.000	Others	430.00	350.02	0.00	0.00	350.02	18.00	0.00	0.00	63.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.02									"2,697.82"	0.00	0.00	485.60	0.00	0.00	0.00	0	0.00	"3,183.42"																																													
B2B	N			Tax Invoice	377455250213	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"2,697.82"	0.00	0.00	485.60	0.00	0.00	0.00	0	0.00	"3,183.42"																																													
B2B				Tax Invoice	3781122500271	27/06/2025	32BLYPM3888A1ZQ	MUHAMMED  O	MUHAMMED  O	Kerala	CHERUPPA  KOZHIKODE CHEROOPPA KOZHIKODE		OTHAYAMANGALATH SHAFI CO  121B  OTH	673661	Kerala	9847142522	muhammedo@gmail.com							32BLYPM3888A1ZQ	MUHAMMED  O	MUHAMMED  O	CHERUPPA  KOZHIKODE CHEROOPPA KOZHIKODE		OTHAYAMANGALATH SHAFI CO  121B  OTH	673661	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.159	0.000	Others	535.00	85.07	0.00	0.00	85.07	18.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.39									85.07	7.66	7.66	0.00	0.00	0.00	0.00	0	0.00	100.39																																													
B2B				Tax Invoice	3788052505432	27/06/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	MUDGUARD FRONT  11 14 LH	NO	87089900		1.000	0.000	Numbers	"3,344.67"	"3,887.95"	0.00	0.00	"3,887.95"	28.00	544.33	544.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,976.61"									"7,108.54"	995.23	995.23	0.00	0.00	0.00	0.00	0	0.00	"9,099.00"																																													
B2B				Tax Invoice	3788052505432	27/06/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	SHROUD RADIATOR	NO	87089900		1.000	0.000	Numbers	"2,770.56"	"3,220.59"	0.00	0.00	"3,220.59"	28.00	450.90	450.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,122.39"									"7,108.54"	995.23	995.23	0.00	0.00	0.00	0.00	0	0.00	"9,099.00"																																													
B2B				Tax Invoice	3788052505433	27/06/2025	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	BACK PANEL TRIM	NO	87089900		1.000	0.000	Numbers	"1,845.14"	"2,145.19"	0.00	0.00	"2,145.19"	28.00	300.29	300.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.77"									"3,951.66"	553.17	553.17	0.00	0.00	0.00	0.00	0	0.00	"5,058.00"																																													
B2B				Tax Invoice	3788052505433	27/06/2025	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	FUEL LEAK OFF PIPE  VE4101	NO	87089900		1.000	0.000	Numbers	"1,553.80"	"1,806.47"	0.00	0.00	"1,806.47"	28.00	252.88	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,312.23"									"3,951.66"	553.17	553.17	0.00	0.00	0.00	0.00	0	0.00	"5,058.00"																																													
B2B				Tax Invoice	3788052505434	27/06/2025	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	KIT GASKET TURBOCHARGER E474	NO	87089900		1.000	0.000	Numbers	205.65	239.06	0.00	0.00	239.06	28.00	33.47	33.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									239.06	33.47	33.47	0.00	0.00	0.00	0.00	0	0.00	306.00																																													
B2B				Tax Invoice	3788052505435	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	DIPSTICK ASSEMBLY	NO	87081090		2.000	0.000	Numbers	739.77	"1,631.01"	0.00	0.00	"1,631.01"	28.00	228.34	228.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.69"									"13,608.60"	"1,905.20"	"1,905.20"	0.00	0.00	0.00	0.00	0	0.00	"17,419.00"																																													
B2B				Tax Invoice	3788052505435	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	EVISCO FAN DIA 490 24V	NO	87089900		1.000	0.000	Numbers	"10,865.18"	"11,977.59"	0.00	0.00	"11,977.59"	28.00	"1,676.86"	"1,676.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,331.31"									"13,608.60"	"1,905.20"	"1,905.20"	0.00	0.00	0.00	0.00	0	0.00	"17,419.00"																																													
B2B				Tax Invoice	3788052505436	27/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	WATER PUMP WITH O RING HCV N M CRDI	NO	87089900		1.000	0.000	Numbers	"2,347.84"	"2,729.62"	0.00	0.00	"2,729.62"	28.00	382.10	382.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,493.82"									"3,978.22"	556.89	556.89	0.00	0.00	0.00	0.00	0	0.00	"5,092.00"																																													
B2B				Tax Invoice	3788052505436	27/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	BUSH  PIVOT CABIN  HCV	NO	87089900		2.000	0.000	Numbers	37.13	86.34	0.00	0.00	86.34	28.00	12.09	12.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.52									"3,978.22"	556.89	556.89	0.00	0.00	0.00	0.00	0	0.00	"5,092.00"																																													
B2B				Tax Invoice	3788052505436	27/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	RUBBER BUSH SOLID	NO	87081090		2.000	0.000	Numbers	499.84	"1,162.26"	0.00	0.00	"1,162.26"	28.00	162.70	162.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.66"									"3,978.22"	556.89	556.89	0.00	0.00	0.00	0.00	0	0.00	"5,092.00"																																													
B2B				Tax Invoice	3788052505437	27/06/2025	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	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,895.93"	"4,351.95"	0.00	0.00	"4,351.95"	28.00	609.25	609.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,570.45"									"9,354.78"	"1,309.61"	"1,309.61"	0.00	0.00	0.00	0.00	0	0.00	"11,974.00"																																													
B2B				Tax Invoice	3788052505437	27/06/2025	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	ASSY HUB   BOLT RR	NO	87089900		1.000	0.000	Numbers	"4,478.60"	"5,002.83"	0.00	0.00	"5,002.83"	28.00	700.36	700.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,403.55"									"9,354.78"	"1,309.61"	"1,309.61"	0.00	0.00	0.00	0.00	0	0.00	"11,974.00"																																													
B2B				Tax Invoice	3788272500675	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"14,416.54"	0.00	0.00	"14,416.54"	28.00	"2,018.31"	"2,018.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,453.16"									"21,297.72"	"2,724.14"	"2,724.14"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3788272500675	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	ASSY FIN SWITCH LH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	79.98	84.14	0.00	0.00	84.14	28.00	11.78	11.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.70									"21,297.72"	"2,724.14"	"2,724.14"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3788272500675	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	ASSY AIR CLEANER	NO	84213920		1.000	0.000	Numbers	"4,612.01"	"4,848.93"	0.00	0.00	"4,848.93"	18.00	436.40	436.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,721.73"									"21,297.72"	"2,724.14"	"2,724.14"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3788272500675	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	6.37	200.92	0.00	0.00	200.92	18.00	18.08	18.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.08									"21,297.72"	"2,724.14"	"2,724.14"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3788272500675	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	FLANGE NUT M 6	NO	73181600		30.000	0.000	Numbers	3.19	100.61	0.00	0.00	100.61	18.00	9.05	9.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.71									"21,297.72"	"2,724.14"	"2,724.14"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3788272500675	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	6	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		1.000	0.000	Numbers	"1,565.23"	"1,646.58"	0.00	0.00	"1,646.58"	28.00	230.52	230.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,107.62"									"21,297.72"	"2,724.14"	"2,724.14"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	335.28	0.00	0.00	335.28	28.00	46.94	46.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.16									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		3.000	0.000	Numbers	214.22	739.60	0.00	0.00	739.60	28.00	103.54	103.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.68									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	251.35	578.53	0.00	0.00	578.53	28.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.51									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	LID OIL TANK	NO	87089900		7.000	0.000	Numbers	57.13	460.22	0.00	0.00	460.22	28.00	64.43	64.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.08									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	ME600129  KEY SHIFTING	NO	87149990		10.000	0.000	Numbers	99.97	"1,150.50"	0.00	0.00	"1,150.50"	28.00	161.07	161.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.64"									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	542.39	0.00	0.00	542.39	28.00	75.93	75.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.25									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	137.10	788.90	0.00	0.00	788.90	28.00	110.45	110.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.80"									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	PANEL CORNER	NO	87089900		2.000	0.000	Numbers	57.13	131.49	0.00	0.00	131.49	28.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	FLANGE CRANK SHAFT PULLEY	NO	84835010		2.000	0.000	Numbers	691.64	"1,547.50"	0.00	0.00	"1,547.50"	18.00	139.28	139.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.06"									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	PANEL CORNER	NO	87089900		2.000	0.000	Numbers	57.13	131.49	0.00	0.00	131.49	28.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	DETENT PIN	NO	73182990		10.000	0.000	Numbers	38.25	427.90	0.00	0.00	427.90	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.92									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	POPPET TERRA 25	NO	87089900		1.000	0.000	Numbers	177.09	203.80	0.00	0.00	203.80	28.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.86									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		3.000	0.000	Numbers	825.51	"2,770.50"	0.00	0.00	"2,770.50"	18.00	249.35	249.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,269.20"									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	OIL SEAL CROSS SHAFT  MAV	NO	40169330		2.000	0.000	Numbers	57.37	128.36	0.00	0.00	128.36	18.00	11.55	11.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.46									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		4.000	0.000	Numbers	551.26	"2,537.66"	0.00	0.00	"2,537.66"	28.00	355.27	355.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,248.20"									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	ID304013  SPRING PIN ASSY	NO	73209020		5.000	0.000	Numbers	41.43	231.75	0.00	0.00	231.75	18.00	20.86	20.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.47									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	BUSHING SHIFT RAIL A	NO	84833000		1.000	0.000	Numbers	194.42	217.50	0.00	0.00	217.50	18.00	19.58	19.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.66									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	18	CASE UPPER ASSY	NO	84099990		1.000	0.000	Numbers	"1,450.98"	"1,669.85"	0.00	0.00	"1,669.85"	28.00	233.78	233.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.41"									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	19	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,385.45"	0.00	0.00	"2,385.45"	18.00	214.69	214.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.83"									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	20	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		1.000	0.000	Numbers	299.91	345.15	0.00	0.00	345.15	28.00	48.32	48.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.79									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	21	ID314400  SHIFT FINGER	NO	87084000		1.000	0.000	Numbers	725.49	834.93	0.00	0.00	834.93	28.00	116.89	116.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.71"									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	22	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,233.48"	"2,759.83"	0.00	0.00	"2,759.83"	18.00	248.38	248.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.59"									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	23	SELECT LEVER B	NO	87084000		1.000	0.000	Numbers	525.55	604.83	0.00	0.00	604.83	28.00	84.68	84.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.19									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	24	ID200395  SPRING G S CONTROL	NO	73202000		10.000	0.000	Numbers	86.06	962.76	0.00	0.00	962.76	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.06"									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	25	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,297.69"	0.00	0.00	"2,297.69"	28.00	321.68	321.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.05"									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505438	27/06/2025	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	26	MUDGUARD FRONT  LH	NO	87081090		1.000	0.000	Numbers	"1,291.03"	"1,485.78"	0.00	0.00	"1,485.78"	28.00	208.01	208.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.80"									"26,269.64"	"3,106.18"	"3,106.18"	0.00	0.00	0.00	0.00	0	0.00	"32,482.00"																																													
B2B				Tax Invoice	3788052505439	27/06/2025	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	CAP	NO	87089900		1.000	0.000	Numbers	222.79	259.48	0.00	0.00	259.48	28.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.00									259.48	36.26	36.26	0.00	0.00	0.00	0.00	0	0.00	332.00																																													
B2B				Tax Invoice	3788052505440	27/06/2025	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	COUNTER SHAFT CLUSTER  LCV	NO	87089900		1.000	0.000	Numbers	"6,018.12"	"6,995.90"	0.00	0.00	"6,995.90"	28.00	979.43	979.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,954.76"									"7,676.62"	"1,040.69"	"1,040.69"	0.00	0.00	0.00	0.00	0	0.00	"9,758.00"																																													
B2B				Tax Invoice	3788052505440	27/06/2025	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	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	680.72	0.00	0.00	680.72	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.24									"7,676.62"	"1,040.69"	"1,040.69"	0.00	0.00	0.00	0.00	0	0.00	"9,758.00"																																													
B2B				Tax Invoice	3788272500676	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		3.000	0.000	Numbers	"2,758.09"	"8,564.70"	0.00	0.00	"8,564.70"	18.00	770.85	770.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,106.40"									"9,838.08"	885.46	885.46	0.00	0.00	0.00	0.00	0	0.00	"11,609.00"																																													
B2B				Tax Invoice	3788272500676	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	O RING  OIL COOLER  HCV	NO	40169330		10.000	0.000	Numbers	121.12	"1,273.38"	0.00	0.00	"1,273.38"	18.00	114.61	114.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.60"									"9,838.08"	885.46	885.46	0.00	0.00	0.00	0.00	0	0.00	"11,609.00"																																													
B2B				Tax Invoice	3788272500677	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	204.32	0.00	0.00	204.32	18.00	18.40	18.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.12									854.18	76.91	76.91	0.00	0.00	0.00	0.00	0	0.00	"1,008.00"																																													
B2B				Tax Invoice	3788272500677	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	649.86	0.00	0.00	649.86	18.00	58.51	58.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.88									854.18	76.91	76.91	0.00	0.00	0.00	0.00	0	0.00	"1,008.00"																																													
B2B				Tax Invoice	3788052505441	27/06/2025	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	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	414.18	0.00	0.00	414.18	28.00	57.99	57.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.16									"10,476.42"	"1,411.79"	"1,411.79"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3788052505441	27/06/2025	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	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	289.27	0.00	0.00	289.27	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.27									"10,476.42"	"1,411.79"	"1,411.79"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3788052505441	27/06/2025	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	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.32	0.00	0.00	71.32	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.16									"10,476.42"	"1,411.79"	"1,411.79"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3788052505441	27/06/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	220.24	0.00	0.00	220.24	28.00	30.83	30.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.90									"10,476.42"	"1,411.79"	"1,411.79"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B	N			Tax Invoice	377555250095	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"21,487.59"	0.00	0.00	"5,048.10"	0.00	0.00	0.00	0	0.00	"26,535.69"																																													
B2B	N			Tax Invoice	377555250095	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"21,487.59"	0.00	0.00	"5,048.10"	0.00	0.00	0.00	0	0.00	"26,535.69"																																													
B2B	N			Tax Invoice	377555250095	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"21,487.59"	0.00	0.00	"5,048.10"	0.00	0.00	0.00	0	0.00	"26,535.69"																																													
B2B	N			Tax Invoice	377555250095	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"21,487.59"	0.00	0.00	"5,048.10"	0.00	0.00	0.00	0	0.00	"26,535.69"																																													
B2B	N			Tax Invoice	377555250095	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	892.44	892.44	0.00	0.00	892.44	18.00	0.00	0.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.08"									"21,487.59"	0.00	0.00	"5,048.10"	0.00	0.00	0.00	0	0.00	"26,535.69"																																													
B2B	N			Tax Invoice	377555250095	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ME602932  SNAP RING	NO	87082900		1.000	0.000	Numbers	43.59	46.86	0.00	0.00	46.86	28.00	0.00	0.00	13.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"21,487.59"	0.00	0.00	"5,048.10"	0.00	0.00	0.00	0	0.00	"26,535.69"																																													
B2B	N			Tax Invoice	377555250095	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"21,487.59"	0.00	0.00	"5,048.10"	0.00	0.00	0.00	0	0.00	"26,535.69"																																													
B2B	N			Tax Invoice	377555250095	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"21,487.59"	0.00	0.00	"5,048.10"	0.00	0.00	0.00	0	0.00	"26,535.69"																																													
B2B	N			Tax Invoice	377555250095	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"21,487.59"	0.00	0.00	"5,048.10"	0.00	0.00	0.00	0	0.00	"26,535.69"																																													
B2B	N			Tax Invoice	377555250095	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"21,487.59"	0.00	0.00	"5,048.10"	0.00	0.00	0.00	0	0.00	"26,535.69"																																													
B2B	N			Tax Invoice	377555250095	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"21,487.59"	0.00	0.00	"5,048.10"	0.00	0.00	0.00	0	0.00	"26,535.69"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4.000	0.000	Numbers	255.75	"1,099.73"	0.00	0.00	"1,099.73"	18.00	0.00	0.00	197.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.68"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		5.000	0.000	Numbers	394.95	"2,122.86"	0.00	0.00	"2,122.86"	18.00	0.00	0.00	382.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.97"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"25,331.53"	0.00	0.00	"25,331.53"	18.00	0.00	0.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,891.21"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CONNECTING ROD ASSY	NO	87089900		4.000	0.000	Numbers	"1,630.41"	"7,010.77"	0.00	0.00	"7,010.77"	28.00	0.00	0.00	"1,963.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,973.79"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COOLANT PIPE DOSER	NO	87089900		1.000	0.000	Numbers	316.78	340.54	0.00	0.00	340.54	28.00	0.00	0.00	95.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.89									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER 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"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"7,480.69"	"8,041.74"	0.00	0.00	"8,041.74"	28.00	0.00	0.00	"2,251.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,293.43"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	912.92	981.39	0.00	0.00	981.39	18.00	0.00	0.00	176.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,158.04"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377155250649	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	1ST JAW	NO	87149100		1.000	0.000	Numbers	421.41	453.02	0.00	0.00	453.02	28.00	0.00	0.00	126.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.87									"8,971.64"	0.00	0.00	"1,887.33"	0.00	0.00	0.00	0	0.00	"10,858.97"																																													
B2B	N			Tax Invoice	377155250649	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RAIL  OD GEAR SHIFT	NO	87089900		1.000	0.000	Numbers	496.97	534.24	0.00	0.00	534.24	28.00	0.00	0.00	149.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.83									"8,971.64"	0.00	0.00	"1,887.33"	0.00	0.00	0.00	0	0.00	"10,858.97"																																													
B2B	N			Tax Invoice	377155250649	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	JAW O D SHIFT RAIL	NO	87149100		1.000	0.000	Numbers	598.69	643.59	0.00	0.00	643.59	28.00	0.00	0.00	180.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.80									"8,971.64"	0.00	0.00	"1,887.33"	0.00	0.00	0.00	0	0.00	"10,858.97"																																													
B2B	N			Tax Invoice	377155250649	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	JAW REAROD GEAR	NO	87149100		1.000	0.000	Numbers	488.25	524.87	0.00	0.00	524.87	28.00	0.00	0.00	146.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.83									"8,971.64"	0.00	0.00	"1,887.33"	0.00	0.00	0.00	0	0.00	"10,858.97"																																													
B2B	N			Tax Invoice	377155250649	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ASSY PIN SPRING DIA 6	NO	73209020		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"8,971.64"	0.00	0.00	"1,887.33"	0.00	0.00	0.00	0	0.00	"10,858.97"																																													
B2B	N			Tax Invoice	377155250649	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"8,971.64"	0.00	0.00	"1,887.33"	0.00	0.00	0.00	0	0.00	"10,858.97"																																													
B2B	N			Tax Invoice	377155250649	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"8,971.64"	0.00	0.00	"1,887.33"	0.00	0.00	0.00	0	0.00	"10,858.97"																																													
B2B	N			Tax Invoice	377155250649	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"8,971.64"	0.00	0.00	"1,887.33"	0.00	0.00	0.00	0	0.00	"10,858.97"																																													
B2B	N			Tax Invoice	377155250649	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID304013  SPRING PIN ASSY	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									"8,971.64"	0.00	0.00	"1,887.33"	0.00	0.00	0.00	0	0.00	"10,858.97"																																													
B2B	N			Tax Invoice	377155250649	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"8,971.64"	0.00	0.00	"1,887.33"	0.00	0.00	0.00	0	0.00	"10,858.97"																																													
B2B				Tax Invoice	3776072503436	27/06/2025	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	KIT CALIPER MAJOR	NO	87089900		1.000	0.000	Numbers	"1,413.84"	"1,624.10"	0.00	0.00	"1,624.10"	28.00	227.39	227.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.88"									"2,611.68"	365.66	365.66	0.00	0.00	0.00	0.00	0	0.00	"3,343.00"																																													
B2B				Tax Invoice	3776072503436	27/06/2025	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	KIT CALIPER MAJOR	NO	87089900		1.000	0.000	Numbers	859.73	987.58	0.00	0.00	987.58	28.00	138.27	138.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.12"									"2,611.68"	365.66	365.66	0.00	0.00	0.00	0.00	0	0.00	"3,343.00"																																													
B2B				Tax Invoice	3776072503437	27/06/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	ERNAKULAM ALUVA   N A D  KOMBARA ALUVA		N A D  KOMBARA ALUVA	683563	Kerala	0012498638	grandex@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	ERNAKULAM ALUVA   N A D  KOMBARA ALUVA		N A D  KOMBARA ALUVA	683563	Kerala	1	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"4,082.04"	571.48	571.48	0.00	0.00	0.00	0.00	0	0.00	"5,225.00"																																													
B2B				Tax Invoice	3776072503437	27/06/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	ERNAKULAM ALUVA   N A D  KOMBARA ALUVA		N A D  KOMBARA ALUVA	683563	Kerala	0012498638	grandex@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	ERNAKULAM ALUVA   N A D  KOMBARA ALUVA		N A D  KOMBARA ALUVA	683563	Kerala	2	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"4,082.04"	571.48	571.48	0.00	0.00	0.00	0.00	0	0.00	"5,225.00"																																													
B2B				Tax Invoice	3776072503437	27/06/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	ERNAKULAM ALUVA   N A D  KOMBARA ALUVA		N A D  KOMBARA ALUVA	683563	Kerala	0012498638	grandex@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	ERNAKULAM ALUVA   N A D  KOMBARA ALUVA		N A D  KOMBARA ALUVA	683563	Kerala	3	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"1,725.18"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"4,082.04"	571.48	571.48	0.00	0.00	0.00	0.00	0	0.00	"5,225.00"																																													
B2B				Tax Invoice	3771122501025	27/06/2025	32AEXPJ2907G1ZG	KURISUVEETTIL SEBASTIAN JOSEPH	KURISUVEETTIL SEBASTIAN JOSEPH	Kerala	EZHOOR  VAYATHUR  KANNUR TALIPARAMBA   U		UGP 13 363  KURISUMVEETTIL	670705	Kerala	9188456581	Kurisuveettiljoseph78@gmail.com								JOSEPH KS	JOSEPH KS	EZHOOR  VAYATHUR ULIKKAL  PO  ULIKKAL TA		KURISUM VEETIL	670705	Kerala	1	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"13,777.90"	"1,711.49"	"1,711.49"	0.00	0.00	0.00	0.00	0	0.00	"17,200.88"																																													
B2B				Tax Invoice	3771122501025	27/06/2025	32AEXPJ2907G1ZG	KURISUVEETTIL SEBASTIAN JOSEPH	KURISUVEETTIL SEBASTIAN JOSEPH	Kerala	EZHOOR  VAYATHUR  KANNUR TALIPARAMBA   U		UGP 13 363  KURISUMVEETTIL	670705	Kerala	9188456581	Kurisuveettiljoseph78@gmail.com								JOSEPH KS	JOSEPH KS	EZHOOR  VAYATHUR ULIKKAL  PO  ULIKKAL TA		KURISUM VEETIL	670705	Kerala	2	DUST COVER  TIPPER	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"13,777.90"	"1,711.49"	"1,711.49"	0.00	0.00	0.00	0.00	0	0.00	"17,200.88"																																													
B2B				Tax Invoice	3771122501025	27/06/2025	32AEXPJ2907G1ZG	KURISUVEETTIL SEBASTIAN JOSEPH	KURISUVEETTIL SEBASTIAN JOSEPH	Kerala	EZHOOR  VAYATHUR  KANNUR TALIPARAMBA   U		UGP 13 363  KURISUMVEETTIL	670705	Kerala	9188456581	Kurisuveettiljoseph78@gmail.com								JOSEPH KS	JOSEPH KS	EZHOOR  VAYATHUR ULIKKAL  PO  ULIKKAL TA		KURISUM VEETIL	670705	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"13,777.90"	"1,711.49"	"1,711.49"	0.00	0.00	0.00	0.00	0	0.00	"17,200.88"																																													
B2B				Tax Invoice	3771122501025	27/06/2025	32AEXPJ2907G1ZG	KURISUVEETTIL SEBASTIAN JOSEPH	KURISUVEETTIL SEBASTIAN JOSEPH	Kerala	EZHOOR  VAYATHUR  KANNUR TALIPARAMBA   U		UGP 13 363  KURISUMVEETTIL	670705	Kerala	9188456581	Kurisuveettiljoseph78@gmail.com								JOSEPH KS	JOSEPH KS	EZHOOR  VAYATHUR ULIKKAL  PO  ULIKKAL TA		KURISUM VEETIL	670705	Kerala	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"13,777.90"	"1,711.49"	"1,711.49"	0.00	0.00	0.00	0.00	0	0.00	"17,200.88"																																													
B2B				Tax Invoice	3771122501025	27/06/2025	32AEXPJ2907G1ZG	KURISUVEETTIL SEBASTIAN JOSEPH	KURISUVEETTIL SEBASTIAN JOSEPH	Kerala	EZHOOR  VAYATHUR  KANNUR TALIPARAMBA   U		UGP 13 363  KURISUMVEETTIL	670705	Kerala	9188456581	Kurisuveettiljoseph78@gmail.com								JOSEPH KS	JOSEPH KS	EZHOOR  VAYATHUR ULIKKAL  PO  ULIKKAL TA		KURISUM VEETIL	670705	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"13,777.90"	"1,711.49"	"1,711.49"	0.00	0.00	0.00	0.00	0	0.00	"17,200.88"																																													
B2B	N			Credit Note	3797502500035	27/06/2025	29AKWPM3475D1ZL	S M ELECTRICALS	S M ELECTRICALS	Karnataka	NAGAR RANEBENNUR RANEBENNUR RANEBENNUR		2ND MAIN 1ST CROSS UMASHANKAR	581115	Karnataka	9880631333	smelectricals@gmail.com							29AKWPM3475D1ZL	S M ELECTRICALS	S M ELECTRICALS	NAGAR RANEBENNUR RANEBENNUR RANEBENNUR		2ND MAIN 1ST CROSS UMASHANKAR	581115	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"69,531.24"	"69,531.24"	0.00	0.00	"69,531.24"	28.00	"9,734.38"	"9,734.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,000.00"									"69,531.24"	"9,734.38"	"9,734.38"	0.00	0.00	0.00	0.00	0	0.00	"89,000.00"																																													
B2B				Tax Invoice	3788052505447	27/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	V BELT E694 NON AUTO	NO	40103590		1.000	0.000	Numbers	"1,855.00"	"1,988.20"	0.00	0.00	"1,988.20"	18.00	178.90	178.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.00"									"1,988.20"	178.90	178.90	0.00	0.00	0.00	0.00	0	0.00	"2,346.00"																																													
B2B				Tax Invoice	3783052502473	27/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	CLUTCH DISC ASSY DIA395	NO	87089300		4.000	0.000	Numbers	"7,514.79"	"34,942.96"	0.00	0.00	"34,942.96"	28.00	"4,892.02"	"4,892.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,727.00"									"34,942.96"	"4,892.02"	"4,892.02"	0.00	0.00	0.00	0.00	0	0.00	"44,727.00"																																													
B2B				Tax Invoice	3783052502474	27/06/2025	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	CLUTCH DISC ASSY DIA395	NO	87089300		4.000	0.000	Numbers	"7,514.79"	"34,942.96"	0.00	0.00	"34,942.96"	28.00	"4,892.02"	"4,892.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,727.00"									"34,942.96"	"4,892.02"	"4,892.02"	0.00	0.00	0.00	0.00	0	0.00	"44,727.00"																																													
B2B				Tax Invoice	3783052502475	27/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	CLUTCH DISC ASSY DIA395	NO	87089300		4.000	0.000	Numbers	"7,514.79"	"34,942.96"	0.00	0.00	"34,942.96"	28.00	"4,892.02"	"4,892.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,727.00"									"34,942.96"	"4,892.02"	"4,892.02"	0.00	0.00	0.00	0.00	0	0.00	"44,727.00"																																													
B2B				Tax Invoice	3783052502476	27/06/2025	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	CLUTCH DISC ASSY DIA395	NO	87089300		5.000	0.000	Numbers	"7,514.79"	"43,678.96"	0.00	0.00	"43,678.96"	28.00	"6,115.02"	"6,115.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,909.00"									"43,678.96"	"6,115.02"	"6,115.02"	0.00	0.00	0.00	0.00	0	0.00	"55,909.00"																																													
B2B				Tax Invoice	3783052502477	27/06/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	1	CLUTCH DISC ASSY DIA395	NO	87089300		4.000	0.000	Numbers	"7,514.79"	"34,942.96"	0.00	0.00	"34,942.96"	28.00	"4,892.02"	"4,892.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,727.00"									"34,942.96"	"4,892.02"	"4,892.02"	0.00	0.00	0.00	0.00	0	0.00	"44,727.00"																																													
B2B				Tax Invoice	3776072503447	27/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,222.75"	0.00	0.00	"1,222.75"	28.00	171.19	171.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.13"									"7,482.00"	"1,006.00"	"1,006.00"	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3776072503447	27/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	TUBE CLUTCH FRONTASSY  2M IP	NO	87089900		2.000	0.000	Numbers	259.92	611.37	0.00	0.00	611.37	28.00	85.60	85.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.57									"7,482.00"	"1,006.00"	"1,006.00"	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3776072503447	27/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	4	PAPPET	NO	87089900		3.000	0.000	Numbers	174.23	614.72	0.00	0.00	614.72	28.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.86									"7,482.00"	"1,006.00"	"1,006.00"	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3776072503447	27/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	830.81	0.00	0.00	830.81	18.00	74.78	74.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.37									"7,482.00"	"1,006.00"	"1,006.00"	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3776072503447	27/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	6	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	433.33	0.00	0.00	433.33	28.00	60.67	60.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.67									"7,482.00"	"1,006.00"	"1,006.00"	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3788052505454	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	CYL  HEAD  GASKET	NO	84841090		5.000	0.000	Numbers	"2,674.13"	"15,109.03"	0.00	0.00	"15,109.03"	18.00	"1,359.82"	"1,359.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,828.67"									"81,420.26"	"8,727.87"	"8,727.87"	0.00	0.00	0.00	0.00	0	0.00	"98,876.00"																																													
B2B				Tax Invoice	3788052505454	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	CYLINDER HEAD GASKET	NO	84841090		3.000	0.000	Numbers	"3,439.08"	"11,658.64"	0.00	0.00	"11,658.64"	18.00	"1,049.28"	"1,049.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,757.20"									"81,420.26"	"8,727.87"	"8,727.87"	0.00	0.00	0.00	0.00	0	0.00	"98,876.00"																																													
B2B				Tax Invoice	3788052505454	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	BEARING BALL  MAV	NO	84822011		20.000	0.000	Numbers	650.21	"14,694.91"	0.00	0.00	"14,694.91"	18.00	"1,322.55"	"1,322.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,340.01"									"81,420.26"	"8,727.87"	"8,727.87"	0.00	0.00	0.00	0.00	0	0.00	"98,876.00"																																													
B2B				Tax Invoice	3788052505454	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	4	ASSY FLYWHEEL AND RING GEARE694 AUTO	NO	84835090		1.000	0.000	Numbers	"10,581.80"	"11,957.58"	0.00	0.00	"11,957.58"	18.00	"1,076.19"	"1,076.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,109.96"									"81,420.26"	"8,727.87"	"8,727.87"	0.00	0.00	0.00	0.00	0	0.00	"98,876.00"																																													
B2B				Tax Invoice	3788052505454	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	5	DRAGLINK ASSY	NO	87082900		2.000	0.000	Numbers	"8,071.76"	"18,766.35"	0.00	0.00	"18,766.35"	28.00	"2,627.30"	"2,627.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,020.95"									"81,420.26"	"8,727.87"	"8,727.87"	0.00	0.00	0.00	0.00	0	0.00	"98,876.00"																																													
B2B				Tax Invoice	3788052505454	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	6	DRAG LINK ASSY HCB	NO	87082900		1.000	0.000	Numbers	"7,943.23"	"9,233.75"	0.00	0.00	"9,233.75"	28.00	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,819.21"									"81,420.26"	"8,727.87"	"8,727.87"	0.00	0.00	0.00	0.00	0	0.00	"98,876.00"																																													
B2B				Tax Invoice	3788052505455	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		2.000	0.000	Numbers	"3,885.30"	"8,780.93"	0.00	0.00	"8,780.93"	18.00	790.28	790.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,361.49"									"19,706.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"24,123.00"																																													
B2B				Tax Invoice	3788052505455	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	CLUTCH BODY RING TERRA 25	NO	87089900		4.000	0.000	Numbers	"1,870.84"	"8,699.23"	0.00	0.00	"8,699.23"	28.00	"1,217.89"	"1,217.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,135.01"									"19,706.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"24,123.00"																																													
B2B				Tax Invoice	3788052505455	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		3.000	0.000	Numbers	656.58	"2,225.84"	0.00	0.00	"2,225.84"	18.00	200.33	200.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.50"									"19,706.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"24,123.00"																																													
B2B				Tax Invoice	3788052505456	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"10,168.25"	"11,820.31"	0.00	0.00	"11,820.31"	28.00	"1,654.84"	"1,654.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,129.99"									"62,990.04"	"7,783.48"	"7,783.48"	0.00	0.00	0.00	0.00	0	0.00	"78,557.00"																																													
B2B				Tax Invoice	3788052505456	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		2.000	0.000	Numbers	"6,477.98"	"15,060.95"	0.00	0.00	"15,060.95"	28.00	"2,108.53"	"2,108.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,278.01"									"62,990.04"	"7,783.48"	"7,783.48"	0.00	0.00	0.00	0.00	0	0.00	"78,557.00"																																													
B2B				Tax Invoice	3788052505456	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	DP ASSY 6 71 RATIO	NO	87089900		2.000	0.000	Numbers	"6,626.50"	"15,406.25"	0.00	0.00	"15,406.25"	28.00	"2,156.88"	"2,156.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,720.01"									"62,990.04"	"7,783.48"	"7,783.48"	0.00	0.00	0.00	0.00	0	0.00	"78,557.00"																																													
B2B				Tax Invoice	3788052505456	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	4	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		6.000	0.000	Numbers	"3,053.42"	"20,702.53"	0.00	0.00	"20,702.53"	18.00	"1,863.23"	"1,863.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,428.99"									"62,990.04"	"7,783.48"	"7,783.48"	0.00	0.00	0.00	0.00	0	0.00	"78,557.00"																																													
B2B				Tax Invoice	3788052505457	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		6.000	0.000	Numbers	"2,014.37"	"13,657.69"	0.00	0.00	"13,657.69"	18.00	"1,229.19"	"1,229.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,116.07"									"68,499.34"	"7,423.83"	"7,423.83"	0.00	0.00	0.00	0.00	0	0.00	"83,347.00"																																													
B2B				Tax Invoice	3788052505457	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		6.000	0.000	Numbers	"1,494.84"	"10,135.20"	0.00	0.00	"10,135.20"	18.00	912.17	912.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,959.54"									"68,499.34"	"7,423.83"	"7,423.83"	0.00	0.00	0.00	0.00	0	0.00	"83,347.00"																																													
B2B				Tax Invoice	3788052505457	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	NRB 5TH GMS ET70S6	NO	84824000		8.000	0.000	Numbers	"1,172.92"	"10,603.40"	0.00	0.00	"10,603.40"	18.00	954.30	954.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,512.00"									"68,499.34"	"7,423.83"	"7,423.83"	0.00	0.00	0.00	0.00	0	0.00	"83,347.00"																																													
B2B				Tax Invoice	3788052505457	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	4	6TH GCS  OD GEAR 6 71 RATIO  ET70S6	NO	87089900		2.000	0.000	Numbers	"3,730.26"	"8,672.69"	0.00	0.00	"8,672.69"	28.00	"1,214.17"	"1,214.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,101.03"									"68,499.34"	"7,423.83"	"7,423.83"	0.00	0.00	0.00	0.00	0	0.00	"83,347.00"																																													
B2B				Tax Invoice	3788052505457	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	5	CM GEAR  6TH GCS 7 33 RATIO  ET70S6	NO	84834000		2.000	0.000	Numbers	"3,066.17"	"6,929.68"	0.00	0.00	"6,929.68"	18.00	623.67	623.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,177.02"									"68,499.34"	"7,423.83"	"7,423.83"	0.00	0.00	0.00	0.00	0	0.00	"83,347.00"																																													
B2B				Tax Invoice	3788052505457	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	6	4TH GMSET70S6  8 38 RATIO	NO	87089900		2.000	0.000	Numbers	"2,610.61"	"6,069.55"	0.00	0.00	"6,069.55"	28.00	849.74	849.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,769.03"									"68,499.34"	"7,423.83"	"7,423.83"	0.00	0.00	0.00	0.00	0	0.00	"83,347.00"																																													
B2B				Tax Invoice	3788052505457	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7	BEARING 2ND SPEED	NO	84824000		2.000	0.000	Numbers	882.88	"1,995.34"	0.00	0.00	"1,995.34"	18.00	179.58	179.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.50"									"68,499.34"	"7,423.83"	"7,423.83"	0.00	0.00	0.00	0.00	0	0.00	"83,347.00"																																													
B2B				Tax Invoice	3788052505457	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	8	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		7.000	0.000	Numbers	"1,282.46"	"10,435.79"	0.00	0.00	"10,435.79"	28.00	"1,461.01"	"1,461.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,357.81"									"68,499.34"	"7,423.83"	"7,423.83"	0.00	0.00	0.00	0.00	0	0.00	"83,347.00"																																													
B2B				Tax Invoice	3788052505458	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		25.000	0.000	Numbers	"2,721.94"	"76,895.70"	0.00	0.00	"76,895.70"	18.00	"6,920.65"	"6,920.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,737.00"									"76,895.70"	"6,920.65"	"6,920.65"	0.00	0.00	0.00	0.00	0	0.00	"90,737.00"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	20	HORSE EMBLEMHD	NO	87089900		1.000	0.000	Numbers	773.44	773.44	0.00	0.00	773.44	28.00	108.28	108.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	21	EICHER SEPERATE LETTERBADGING ASSY	NO	87089900		1.000	0.000	Numbers	"1,929.69"	"1,929.69"	0.00	0.00	"1,929.69"	28.00	270.16	270.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,470.01"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	22	COWL MTG BRKT LH 1050	NO	87089900		1.000	0.000	Numbers	"1,929.69"	"1,929.69"	0.00	0.00	"1,929.69"	28.00	270.16	270.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,470.01"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	23	FRONT CM ASSY	NO	87089900		1.000	0.000	Numbers	"2,816.41"	"2,816.41"	0.00	0.00	"2,816.41"	28.00	394.30	394.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,605.01"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	24	COWL MTG BRKT RH 1050	NO	87089900		1.000	0.000	Numbers	"1,218.75"	"1,218.75"	0.00	0.00	"1,218.75"	28.00	170.63	170.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.01"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	25	WASHER TANK ASSY	NO	87089900		1.000	0.000	Numbers	"1,375.00"	"1,375.00"	0.00	0.00	"1,375.00"	28.00	192.50	192.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,760.00"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	26	WIPER MTG BKT ASSY	NO	87089900		1.000	0.000	Numbers	199.22	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									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	27	WIPER ARM 1	NO	85124000		1.000	0.000	Numbers	"1,224.58"	"1,224.58"	0.00	0.00	"1,224.58"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.00"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	28	PODEST ASSY	NO	87081090		1.000	0.000	Numbers	"15,882.81"	"15,882.81"	0.00	0.00	"15,882.81"	28.00	"2,223.59"	"2,223.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,329.99"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	29	STARLINE DASHBOARD STF SCL	NO	87081090		1.000	0.000	Numbers	"14,804.69"	"14,804.69"	0.00	0.00	"14,804.69"	28.00	"2,072.66"	"2,072.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,950.01"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	30	FOP ASSY	NO	87081090		1.000	0.000	Numbers	"14,328.13"	"14,328.13"	0.00	0.00	"14,328.13"	28.00	"2,005.94"	"2,005.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,340.01"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	31	FRONT PANEL ASSY	NO	87081090		1.000	0.000	Numbers	"24,683.59"	"24,683.59"	0.00	0.00	"24,683.59"	28.00	"3,455.70"	"3,455.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,594.99"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.645	0.000	Others	535.00	"18,000.08"	0.00	0.00	"18,000.08"	18.00	"1,620.01"	"1,620.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,240.10"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.477	0.000	Others	535.00	"4,000.20"	0.00	0.00	"4,000.20"	18.00	360.02	360.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.24"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.542	0.000	Others	535.00	"3,499.97"	0.00	0.00	"3,499.97"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,129.97"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.215	0.000	Others	535.00	"6,000.03"	0.00	0.00	"6,000.03"	18.00	540.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.03"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.860	0.000	Others	535.00	"2,600.10"	0.00	0.00	"2,600.10"	18.00	234.01	234.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.12"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		22.430	0.000	Others	535.00	"12,000.05"	0.00	0.00	"12,000.05"	18.00	"1,080.00"	"1,080.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.05"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	40	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	41	HEIGHT MARKER FRONT	NO	87089900		1.000	0.000	Numbers	476.56	476.56	0.00	0.00	476.56	28.00	66.72	66.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	42	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	656.78	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	43	LAMP	NO	87089900		2.000	0.000	Numbers	74.22	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.972	0.000	Others	535.00	"4,800.02"	0.00	0.00	"4,800.02"	18.00	432.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.02"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.200	0.000	Others	535.00	"9,202.00"	0.00	0.00	"9,202.00"	18.00	828.18	828.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,858.36"									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	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"									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3788052505441	27/06/2025	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	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	353.00	0.00	0.00	353.00	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.54									"10,476.42"	"1,411.79"	"1,411.79"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3788052505441	27/06/2025	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	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	337.04	775.76	0.00	0.00	775.76	28.00	108.61	108.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.98									"10,476.42"	"1,411.79"	"1,411.79"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3788052505441	27/06/2025	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	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	956.55	0.00	0.00	956.55	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.39"									"10,476.42"	"1,411.79"	"1,411.79"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3788052505441	27/06/2025	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	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	433.91	0.00	0.00	433.91	28.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.41									"10,476.42"	"1,411.79"	"1,411.79"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3788052505441	27/06/2025	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	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	151.21	0.00	0.00	151.21	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.55									"10,476.42"	"1,411.79"	"1,411.79"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3788052505441	27/06/2025	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	LEVER ASSLY	NO	87089900		1.000	0.000	Numbers	37.13	42.73	0.00	0.00	42.73	28.00	5.98	5.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.69									"10,476.42"	"1,411.79"	"1,411.79"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3788052505441	27/06/2025	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	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,377.31"	0.00	0.00	"1,377.31"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.95"									"10,476.42"	"1,411.79"	"1,411.79"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3788052505441	27/06/2025	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	12	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	673.91	0.00	0.00	673.91	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.21									"10,476.42"	"1,411.79"	"1,411.79"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3788052505441	27/06/2025	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	13	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,717.03"	0.00	0.00	"4,717.03"	28.00	660.38	660.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,037.79"									"10,476.42"	"1,411.79"	"1,411.79"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3788052505442	27/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	WATER PUMP WITH O RING HCV N M CRDI	NO	87089900		1.000	0.000	Numbers	"2,347.84"	"2,729.80"	0.00	0.00	"2,729.80"	28.00	382.10	382.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,494.00"									"2,729.80"	382.10	382.10	0.00	0.00	0.00	0.00	0	0.00	"3,494.00"																																													
B2B				Tax Invoice	3773052500232	27/06/2025	32ALJPA9830C3ZI	ABDULMUJEEB K	ABDULMUJEEB K	Kerala	MP 21 310  KAPPANKOLLY MEPPADY WAYANAD M		PROPRIETOR  KBK AGENCIES	673577	Kerala	9747403686	kbkagenciesmeppadi@gmil.com							32ALJPA9830C3ZI	ABDULMUJEEB K	ABDULMUJEEB K	MP 21 310  KAPPANKOLLY MEPPADY WAYANAD M		PROPRIETOR  KBK AGENCIES	673577	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"421,863.72"	0.00	"22,204.28"	18.00	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,201.00"									"22,204.28"	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0	0.00	"26,201.00"																																													
B2B	N			Tax Invoice	377355250219	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"10,057.41"	0.00	0.00	"1,875.00"	0.00	0.00	0.00	0	0.00	"11,932.41"																																													
B2B	N			Tax Invoice	377355250219	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"10,057.41"	0.00	0.00	"1,875.00"	0.00	0.00	0.00	0	0.00	"11,932.41"																																													
B2B	N			Tax Invoice	377355250219	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"10,057.41"	0.00	0.00	"1,875.00"	0.00	0.00	0.00	0	0.00	"11,932.41"																																													
B2B	N			Tax Invoice	377355250219	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"10,057.41"	0.00	0.00	"1,875.00"	0.00	0.00	0.00	0	0.00	"11,932.41"																																													
B2B	N			Tax Invoice	377355250219	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"10,057.41"	0.00	0.00	"1,875.00"	0.00	0.00	0.00	0	0.00	"11,932.41"																																													
B2B	N			Tax Invoice	377355250219	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET 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									"10,057.41"	0.00	0.00	"1,875.00"	0.00	0.00	0.00	0	0.00	"11,932.41"																																													
B2B	N			Tax Invoice	377355250219	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"10,057.41"	0.00	0.00	"1,875.00"	0.00	0.00	0.00	0	0.00	"11,932.41"																																													
B2B	N			Tax Invoice	377355250220	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"31,309.48"	0.00	0.00	"6,946.63"	0.00	0.00	0.00	0	0.00	"38,256.11"																																													
B2B	N			Tax Invoice	377355250220	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"31,309.48"	0.00	0.00	"6,946.63"	0.00	0.00	0.00	0	0.00	"38,256.11"																																													
B2B	N			Tax Invoice	377355250220	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	R12 RELAY VALVE KB	NO	87089900		1.000	0.000	Numbers	"2,159.34"	"2,321.29"	0.00	0.00	"2,321.29"	28.00	0.00	0.00	649.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,971.25"									"31,309.48"	0.00	0.00	"6,946.63"	0.00	0.00	0.00	0	0.00	"38,256.11"																																													
B2B	N			Tax Invoice	377355250220	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"31,309.48"	0.00	0.00	"6,946.63"	0.00	0.00	0.00	0	0.00	"38,256.11"																																													
B2B	N			Tax Invoice	377355250220	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"31,309.48"	0.00	0.00	"6,946.63"	0.00	0.00	0.00	0	0.00	"38,256.11"																																													
B2B	N			Tax Invoice	377355250220	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"31,309.48"	0.00	0.00	"6,946.63"	0.00	0.00	0.00	0	0.00	"38,256.11"																																													
B2B	N			Tax Invoice	377355250220	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"31,309.48"	0.00	0.00	"6,946.63"	0.00	0.00	0.00	0	0.00	"38,256.11"																																													
B2B	N			Tax Invoice	377355250220	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"31,309.48"	0.00	0.00	"6,946.63"	0.00	0.00	0.00	0	0.00	"38,256.11"																																													
B2B	N			Tax Invoice	377355250220	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"31,309.48"	0.00	0.00	"6,946.63"	0.00	0.00	0.00	0	0.00	"38,256.11"																																													
B2B	N			Tax Invoice	377155250644	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ME600343  SPRING RETURN	NO	73202000		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									"23,274.62"	0.00	0.00	"5,515.02"	0.00	0.00	0.00	0	0.00	"28,789.64"																																													
B2B	N			Tax Invoice	377155250644	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	HEXAGON SOCKET HEAD CAP SCREW	NO	73181500		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									"23,274.62"	0.00	0.00	"5,515.02"	0.00	0.00	0.00	0	0.00	"28,789.64"																																													
B2B	N			Tax Invoice	377155250644	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BOLT  M10X1 25X37	NO	73181500		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"23,274.62"	0.00	0.00	"5,515.02"	0.00	0.00	0.00	0	0.00	"28,789.64"																																													
B2B	N			Tax Invoice	377155250644	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FLANGE NUT	NO	73181600		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"23,274.62"	0.00	0.00	"5,515.02"	0.00	0.00	0.00	0	0.00	"28,789.64"																																													
B2B	N			Tax Invoice	377155250644	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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"									"23,274.62"	0.00	0.00	"5,515.02"	0.00	0.00	0.00	0	0.00	"28,789.64"																																													
B2B	N			Tax Invoice	377155250645	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	18.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"1,759.50"	0.00	0.00	316.71	0.00	0.00	0.00	0	0.00	"2,076.21"																																													
B2B	N			Tax Invoice	377155250645	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,759.50"	0.00	0.00	316.71	0.00	0.00	0.00	0	0.00	"2,076.21"																																													
B2B	N			Tax Invoice	377155250645	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,759.50"	0.00	0.00	316.71	0.00	0.00	0.00	0	0.00	"2,076.21"																																													
B2B	N			Tax Invoice	377155250646	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"1,996.14"	0.00	0.00	503.01	0.00	0.00	0.00	0	0.00	"2,499.15"																																													
B2B	N			Tax Invoice	377155250646	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"1,996.14"	0.00	0.00	503.01	0.00	0.00	0.00	0	0.00	"2,499.15"																																													
B2B	N			Tax Invoice	377155250646	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	331.31	356.16	0.00	0.00	356.16	28.00	0.00	0.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.88									"1,996.14"	0.00	0.00	503.01	0.00	0.00	0.00	0	0.00	"2,499.15"																																													
B2B	N			Tax Invoice	377155250647	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		3.721	0.000	Others	430.00	"1,600.03"	0.00	0.00	"1,600.03"	18.00	0.00	0.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.04"									"1,944.03"	0.00	0.00	349.93	0.00	0.00	0.00	0	0.00	"2,293.96"																																													
B2B	N			Tax Invoice	377155250647	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	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									"1,944.03"	0.00	0.00	349.93	0.00	0.00	0.00	0	0.00	"2,293.96"																																													
B2B	N			Tax Invoice	377155250648	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"27,316.04"	0.00	0.00	"6,438.37"	0.00	0.00	0.00	0	0.00	"33,754.41"																																													
B2B	N			Tax Invoice	377155250648	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"27,316.04"	0.00	0.00	"6,438.37"	0.00	0.00	0.00	0	0.00	"33,754.41"																																													
B2B	N			Tax Invoice	377155250648	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"27,316.04"	0.00	0.00	"6,438.37"	0.00	0.00	0.00	0	0.00	"33,754.41"																																													
B2B	N			Tax Invoice	377155250648	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"27,316.04"	0.00	0.00	"6,438.37"	0.00	0.00	0.00	0	0.00	"33,754.41"																																													
B2B	N			Tax Invoice	377155250648	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"27,316.04"	0.00	0.00	"6,438.37"	0.00	0.00	0.00	0	0.00	"33,754.41"																																													
B2B	N			Tax Invoice	377155250648	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"27,316.04"	0.00	0.00	"6,438.37"	0.00	0.00	0.00	0	0.00	"33,754.41"																																													
B2B	N			Tax Invoice	377155250648	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"27,316.04"	0.00	0.00	"6,438.37"	0.00	0.00	0.00	0	0.00	"33,754.41"																																													
B2B	N			Tax Invoice	377155250648	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"27,316.04"	0.00	0.00	"6,438.37"	0.00	0.00	0.00	0	0.00	"33,754.41"																																													
B2B	N			Tax Invoice	377155250648	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"27,316.04"	0.00	0.00	"6,438.37"	0.00	0.00	0.00	0	0.00	"33,754.41"																																													
B2B	N			Tax Invoice	377155250648	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"27,316.04"	0.00	0.00	"6,438.37"	0.00	0.00	0.00	0	0.00	"33,754.41"																																													
B2B	N			Tax Invoice	377155250648	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"27,316.04"	0.00	0.00	"6,438.37"	0.00	0.00	0.00	0	0.00	"33,754.41"																																													
B2B	N			Tax Invoice	377155250648	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"27,316.04"	0.00	0.00	"6,438.37"	0.00	0.00	0.00	0	0.00	"33,754.41"																																													
B2B	N			Tax Invoice	377155250648	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"27,316.04"	0.00	0.00	"6,438.37"	0.00	0.00	0.00	0	0.00	"33,754.41"																																													
B2B	N			Tax Invoice	377155250648	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"27,316.04"	0.00	0.00	"6,438.37"	0.00	0.00	0.00	0	0.00	"33,754.41"																																													
B2B				Tax Invoice	3788052505449	27/06/2025	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	HOSE FUEL 8 1350	NO	40091100		8.000	0.000	Numbers	232.67	"2,103.38"	0.00	0.00	"2,103.38"	18.00	189.30	189.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.98"									"9,212.06"	901.97	901.97	0.00	0.00	0.00	0.00	0	0.00	"11,016.00"																																													
B2B				Tax Invoice	3776072503438	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	BOLT FL  M14X32	NO	73181500		5.000	0.000	Numbers	51.00	284.73	0.00	0.00	284.73	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.99									"3,271.02"	415.99	415.99	0.00	0.00	0.00	0.00	0	0.00	"4,103.00"																																													
B2B				Tax Invoice	3776072503438	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	508.52	0.00	0.00	508.52	28.00	71.20	71.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.92									"3,271.02"	415.99	415.99	0.00	0.00	0.00	0.00	0	0.00	"4,103.00"																																													
B2B				Tax Invoice	3776072503438	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.21	0.00	0.00	555.21	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.15									"3,271.02"	415.99	415.99	0.00	0.00	0.00	0.00	0	0.00	"4,103.00"																																													
B2B				Tax Invoice	3776072503438	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,922.56"	0.00	0.00	"1,922.56"	28.00	269.19	269.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,460.94"									"3,271.02"	415.99	415.99	0.00	0.00	0.00	0.00	0	0.00	"4,103.00"																																													
B2B				Tax Invoice	3776072503439	27/06/2025	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	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		5.000	0.000	Numbers	"3,561.74"	"21,189.02"	0.00	0.00	"21,189.02"	28.00	"2,966.49"	"2,966.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,122.00"									"21,189.02"	"2,966.49"	"2,966.49"	0.00	0.00	0.00	0.00	0	0.00	"27,122.00"																																													
B2B				Tax Invoice	3776072503440	27/06/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,782.04"	0.00	"14,230.56"	18.00	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,792.00"									"14,230.56"	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0	0.00	"16,792.00"																																													
B2B				Tax Invoice	3776072503441	27/06/2025	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	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		2.000	0.000	Numbers	"3,561.74"	"8,475.80"	0.00	0.00	"8,475.80"	28.00	"1,186.60"	"1,186.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,849.00"									"8,475.80"	"1,186.60"	"1,186.60"	0.00	0.00	0.00	0.00	0	0.00	"10,849.00"																																													
B2B				Tax Invoice	3776072503442	27/06/2025	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	COUTER SHAFT CLUSTER	NO	87089900		5.000	0.000	Numbers	"9,971.17"	"59,319.48"	0.00	0.00	"59,319.48"	28.00	"8,304.76"	"8,304.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,929.00"									"59,319.48"	"8,304.76"	"8,304.76"	0.00	0.00	0.00	0.00	0	0.00	"75,929.00"																																													
B2B				Tax Invoice	3788272500680	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	GLOVE BOX BIN ASSY	NO	87089900		1.000	0.000	Numbers	951.13	"1,000.54"	0.00	0.00	"1,000.54"	28.00	140.08	140.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.70"									"4,194.50"	587.25	587.25	0.00	0.00	0.00	0.00	0	0.00	"5,369.00"																																													
B2B				Tax Invoice	3788272500680	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	GLASS RUN CHANNEL WINDOW GLASS LH	NO	87089900		1.000	0.000	Numbers	"1,016.83"	"1,069.66"	0.00	0.00	"1,069.66"	28.00	149.76	149.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.18"									"4,194.50"	587.25	587.25	0.00	0.00	0.00	0.00	0	0.00	"5,369.00"																																													
B2B				Tax Invoice	3788272500680	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	HEEL PAD	NO	87089900		1.000	0.000	Numbers	74.26	78.12	0.00	0.00	78.12	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00									"4,194.50"	587.25	587.25	0.00	0.00	0.00	0.00	0	0.00	"5,369.00"																																													
B2B				Tax Invoice	3788272500680	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		2.000	0.000	Numbers	454.14	955.48	0.00	0.00	955.48	28.00	133.77	133.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.02"									"4,194.50"	587.25	587.25	0.00	0.00	0.00	0.00	0	0.00	"5,369.00"																																													
B2B				Tax Invoice	3788272500680	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	282.77	297.46	0.00	0.00	297.46	28.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.76									"4,194.50"	587.25	587.25	0.00	0.00	0.00	0.00	0	0.00	"5,369.00"																																													
B2B				Tax Invoice	3788272500680	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	6	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	188.51	198.30	0.00	0.00	198.30	28.00	27.76	27.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.82									"4,194.50"	587.25	587.25	0.00	0.00	0.00	0.00	0	0.00	"5,369.00"																																													
B2B				Tax Invoice	3788272500680	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	7	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	219.93	231.36	0.00	0.00	231.36	28.00	32.39	32.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.14									"4,194.50"	587.25	587.25	0.00	0.00	0.00	0.00	0	0.00	"5,369.00"																																													
B2B				Tax Invoice	3788272500680	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	8	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		2.000	0.000	Numbers	62.84	132.22	0.00	0.00	132.22	28.00	18.51	18.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.24									"4,194.50"	587.25	587.25	0.00	0.00	0.00	0.00	0	0.00	"5,369.00"																																													
B2B				Tax Invoice	3788272500680	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	219.93	231.36	0.00	0.00	231.36	28.00	32.39	32.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.14									"4,194.50"	587.25	587.25	0.00	0.00	0.00	0.00	0	0.00	"5,369.00"																																													
B2B				Tax Invoice	3788052505450	27/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.41"	0.00	0.00	"7,965.41"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.73"									"25,815.64"	"2,766.18"	"2,766.18"	0.00	0.00	0.00	0.00	0	0.00	"31,348.00"																																													
B2B				Tax Invoice	3788052505450	27/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.41"	0.00	"5,890.63"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.95"									"25,815.64"	"2,766.18"	"2,766.18"	0.00	0.00	0.00	0.00	0	0.00	"31,348.00"																																													
B2B				Tax Invoice	3788052505450	27/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.15"	0.00	"10,435.85"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.31"									"25,815.64"	"2,766.18"	"2,766.18"	0.00	0.00	0.00	0.00	0	0.00	"31,348.00"																																													
B2B				Tax Invoice	3788052505450	27/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	4	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		2.000	0.000	Numbers	280.48	633.90	0.00	0.00	633.90	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									"25,815.64"	"2,766.18"	"2,766.18"	0.00	0.00	0.00	0.00	0	0.00	"31,348.00"																																													
B2B				Tax Invoice	3788052505450	27/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	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"									"25,815.64"	"2,766.18"	"2,766.18"	0.00	0.00	0.00	0.00	0	0.00	"31,348.00"																																													
B2B				Tax Invoice	3788052505451	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	SIDE CONNECTOR	NO	84099930		4.000	0.000	Numbers	"2,022.23"	"9,403.12"	0.00	0.00	"9,403.12"	28.00	"1,316.44"	"1,316.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,036.00"									"9,403.12"	"1,316.44"	"1,316.44"	0.00	0.00	0.00	0.00	0	0.00	"12,036.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	STD  RING REPAIR KIT  MCV	NO	87089900		5.000	0.000	Numbers	442.72	"2,542.96"	0.00	0.00	"2,542.96"	28.00	356.02	356.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,255.00"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	WC KIT FR LH   FR RH	NO	40169390		20.000	0.000	Numbers	57.37	"1,281.33"	0.00	0.00	"1,281.33"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.97"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	ASSY   CLUTCH MAST	NO	87089900		6.000	0.000	Numbers	988.26	"6,811.83"	0.00	0.00	"6,811.83"	28.00	953.66	953.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,719.15"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3799122501552	27/06/2025	29ENEPS3123K1ZN	RAJESH	RAJESH	Karnataka	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	9945998655	rajeshsuvares24@gmail.com							29ENEPS3123K1ZN	RAJESH	RAJESH	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	8	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"4,122.17"	475.79	475.79	0.00	0.00	0.00	0.00	0	0.00	"5,073.75"																																													
B2B				Tax Invoice	3799122501552	27/06/2025	29ENEPS3123K1ZN	RAJESH	RAJESH	Karnataka	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	9945998655	rajeshsuvares24@gmail.com							29ENEPS3123K1ZN	RAJESH	RAJESH	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	9	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									"4,122.17"	475.79	475.79	0.00	0.00	0.00	0.00	0	0.00	"5,073.75"																																													
B2B				Tax Invoice	3799122501552	27/06/2025	29ENEPS3123K1ZN	RAJESH	RAJESH	Karnataka	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	9945998655	rajeshsuvares24@gmail.com							29ENEPS3123K1ZN	RAJESH	RAJESH	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	10	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									"4,122.17"	475.79	475.79	0.00	0.00	0.00	0.00	0	0.00	"5,073.75"																																													
B2B				Credit Note	3801082500008	27/06/2025	33AASCA0285C1ZW	AGARWAL HOME SHIFTING P LTD	AGARWAL HOME SHIFTING P LTD	Tamil Nadu	SEMBARAMBAKKAM POONAMALLEE  65 KANNAYAM		65 KANNAYAM GARDEN  PADASALAI ST  C	600123	Tamil Nadu	7200024181								33AASCA0285C1ZW	AGARWAL HOME SHIFTING P LTD	AGARWAL HOME SHIFTING P LTD	SEMBARAMBAKKAM POONAMALLEE  65 KANNAYAM		65 KANNAYAM GARDEN  PADASALAI ST  C	600123	Tamil Nadu	1	BSIV CABIN MAIN HARNESS	NO	85443000		1.000	0.000	Numbers	"19,083.81"	"24,978.81"	0.00	0.00	"24,978.81"	18.00	0.00	0.00	"4,496.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,475.00"									"28,360.17"	0.00	0.00	"5,104.83"	0.00	0.00	0.00	0	0.00	"33,465.00"																																													
B2B				Credit Note	3801082500008	27/06/2025	33AASCA0285C1ZW	AGARWAL HOME SHIFTING P LTD	AGARWAL HOME SHIFTING P LTD	Tamil Nadu	SEMBARAMBAKKAM POONAMALLEE  65 KANNAYAM		65 KANNAYAM GARDEN  PADASALAI ST  C	600123	Tamil Nadu	7200024181								33AASCA0285C1ZW	AGARWAL HOME SHIFTING P LTD	AGARWAL HOME SHIFTING P LTD	SEMBARAMBAKKAM POONAMALLEE  65 KANNAYAM		65 KANNAYAM GARDEN  PADASALAI ST  C	600123	Tamil Nadu	2	DASH BOARD HARNESS	NO	85443000		1.000	0.000	Numbers	"2,583.36"	"3,381.36"	0.00	0.00	"3,381.36"	18.00	0.00	0.00	608.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,990.00"									"28,360.17"	0.00	0.00	"5,104.83"	0.00	0.00	0.00	0	0.00	"33,465.00"																																													
B2B				Tax Invoice	3801042502351	27/06/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	DELHI NEW DELHI  29 5  NANGLI PUNA  GT		29 5  NANGLI PUNA  GT KARNAL ROAD	110036	New Delhi	9910097442	rama@kapoordiesels.com							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	DELHI NEW DELHI  29 5  NANGLI PUNA  GT		29 5  NANGLI PUNA  GT KARNAL ROAD	110036	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	3789042501463	27/06/2025	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	3789042501467	27/06/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	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	3800052500200	27/06/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052501333	27/06/2025	27AAECP6054G1ZD	PRAKASH PARCEL SERVICES LTD	PRAKASH PARCEL SERVICES LTD	Maharashtra	OPP HOTEL SUPREME HERITAGE NAVI MUMBAI S		PLOT NO 2  SHOP NO 5 SEC 19 APMC MA	400705	Maharashtra	9821235444								27AAECP6054G1ZD	PRAKASH PARCEL SERVICES LTD	PRAKASH PARCEL SERVICES LTD	OPP HOTEL SUPREME HERITAGE NAVI MUMBAI S		PLOT NO 2  SHOP NO 5 SEC 19 APMC MA	400705	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	3789042501469	27/06/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	Haryana	SECTOR 15  PART II  GURUGRAM  INDUSTRIAL		6TH FLOOR  OFFICE NO  611 A  JMD PA	122007	Haryana	9711226248	ashish.gupta@eisaku.co.in							06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	SECTOR 15  PART II  GURUGRAM  INDUSTRIAL		6TH FLOOR  OFFICE NO  611 A  JMD PA	122007	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	3772072500014	27/06/2025	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	DUAL TORQUE SWITCH 12V	NO	85365090		2.000	0.000	Numbers	530.92	"1,061.86"	0.00	0.00	"1,061.86"	18.00	95.57	95.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.00"									"1,061.86"	95.57	95.57	0.00	0.00	0.00	0.00	0	0.00	"1,253.00"																																													
B2B				Tax Invoice	3792242500003	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DEALER COMMISSION CLAIM	YES	998311		1.000	0.000	Numbers	"35,000.00"	"35,000.00"	0.00	0.00	"35,000.00"	18.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,300.00"									"70,000.00"	0.00	0.00	"12,600.00"	0.00	0.00	0.00	0	0.00	"82,600.00"																																													
B2B				Tax Invoice	3792242500003	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DEALER COMMISSION CLAIM	YES	998311		1.000	0.000	Numbers	"35,000.00"	"35,000.00"	0.00	0.00	"35,000.00"	18.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,300.00"									"70,000.00"	0.00	0.00	"12,600.00"	0.00	0.00	0.00	0	0.00	"82,600.00"																																													
B2B				Tax Invoice	3801042502355	27/06/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3774052500294	27/06/2025	23AAECM7627A1ZV	MEGHA ENGINEERING   INFRASTRUE LTD	MEGHA ENGINEERING   INFRASTRUE LTD	Madhya Pradesh	BANSAL ONE FI 001 AND FI 002 CW2 1ST P		RANI KAMLAPATI RAILWAY STATION   FI	462016	Madhya Pradesh	9676369988	rameshkuchipudi@meilgroup.in							23AAECM7627A1ZV	MEGHA ENGINEERING   INFRASTRUE LTD	MEGHA ENGINEERING   INFRASTRUE LTD	BANSAL ONE FI 001 AND FI 002 CW2 1ST P		RANI KAMLAPATI RAILWAY STATION   FI	462016	Madhya Pradesh	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	912.92	"1,194.91"	0.00	0.00	"1,194.91"	18.00	0.00	0.00	215.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"2,241.52"	0.00	0.00	403.48	0.00	0.00	0.00	0	0.00	"2,645.00"																																													
B2B				Tax Invoice	3774052500294	27/06/2025	23AAECM7627A1ZV	MEGHA ENGINEERING   INFRASTRUE LTD	MEGHA ENGINEERING   INFRASTRUE LTD	Madhya Pradesh	BANSAL ONE FI 001 AND FI 002 CW2 1ST P		RANI KAMLAPATI RAILWAY STATION   FI	462016	Madhya Pradesh	9676369988	rameshkuchipudi@meilgroup.in							23AAECM7627A1ZV	MEGHA ENGINEERING   INFRASTRUE LTD	MEGHA ENGINEERING   INFRASTRUE LTD	BANSAL ONE FI 001 AND FI 002 CW2 1ST P		RANI KAMLAPATI RAILWAY STATION   FI	462016	Madhya Pradesh	2	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,046.61"	0.00	0.00	"1,046.61"	18.00	0.00	0.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"2,241.52"	0.00	0.00	403.48	0.00	0.00	0.00	0	0.00	"2,645.00"																																													
B2B				Tax Invoice	3785052500429	27/06/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052501334	27/06/2025	29ARFPN8518A1ZR	INDEXXCO COURIER AND	INDEXXCO COURIER AND	Karnataka	YESWANTHPURA BANGALORE NORTH  GORAGUNTE		GORAGUNTE PALYA BANGALORE	560022	Karnataka	9164385052	nazeerahammed@gmail.com							29ARFPN8518A1ZR	INDEXXCO COURIER AND	INDEXXCO COURIER AND	YESWANTHPURA BANGALORE NORTH  GORAGUNTE		GORAGUNTE PALYA BANGALORE	560022	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	3798052501335	27/06/2025	29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9901963353	ravilinga@gmail.com							29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800052500201	27/06/2025	NO	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	Karnataka	2ND CROSS   145037 SHIVALING NAGAR 2ND C		SHIVALING NAGAR 2ND CROSS	581110	Karnataka	9844021600	prakashkariyammanavar@gmail.com							NO	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	2ND CROSS   145037 SHIVALING NAGAR 2ND C		SHIVALING NAGAR 2ND CROSS	581110	Karnataka	1	GASKET EXHAUST  40 40	NO	48239030		2.000	0.000	Numbers	67.98	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									177.96	16.02	16.02	0.00	0.00	0.00	0.00	0	0.00	210.00																																													
B2B				Tax Invoice	3794122502157	27/06/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"1,828.75"	247.41	247.41	0.00	0.00	0.00	0.00	0	0.00	"2,323.57"																																													
B2B				Tax Invoice	3794122502157	27/06/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	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									"1,828.75"	247.41	247.41	0.00	0.00	0.00	0.00	0	0.00	"2,323.57"																																													
B2B				Credit Note	3774112500004	27/06/2025	23AAECM7627A1ZV	MEGHA ENGINEERING   INFRASTRUE LTD	MEGHA ENGINEERING   INFRASTRUE LTD	Madhya Pradesh	BANSAL ONE FI 001 AND FI 002 CW2 1ST P		RANI KAMLAPATI RAILWAY STATION   FI	462016	Madhya Pradesh	9676369988	rameshkuchipudi@meilgroup.in							23AAECM7627A1ZV	MEGHA ENGINEERING   INFRASTRUE LTD	MEGHA ENGINEERING   INFRASTRUE LTD	BANSAL ONE FI 001 AND FI 002 CW2 1ST P		RANI KAMLAPATI RAILWAY STATION   FI	462016	Madhya Pradesh	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,046.61"	0.00	0.00	"1,046.61"	18.00	0.00	0.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"2,241.52"	0.00	0.00	403.48	0.00	0.00	0.00	0	0.00	"2,645.00"																																													
B2B				Credit Note	3774112500004	27/06/2025	23AAECM7627A1ZV	MEGHA ENGINEERING   INFRASTRUE LTD	MEGHA ENGINEERING   INFRASTRUE LTD	Madhya Pradesh	BANSAL ONE FI 001 AND FI 002 CW2 1ST P		RANI KAMLAPATI RAILWAY STATION   FI	462016	Madhya Pradesh	9676369988	rameshkuchipudi@meilgroup.in							23AAECM7627A1ZV	MEGHA ENGINEERING   INFRASTRUE LTD	MEGHA ENGINEERING   INFRASTRUE LTD	BANSAL ONE FI 001 AND FI 002 CW2 1ST P		RANI KAMLAPATI RAILWAY STATION   FI	462016	Madhya Pradesh	2	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	912.92	"1,194.91"	0.00	0.00	"1,194.91"	18.00	0.00	0.00	215.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"2,241.52"	0.00	0.00	403.48	0.00	0.00	0.00	0	0.00	"2,645.00"																																													
B2B				Tax Invoice	3812122500180	27/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3812122500180	27/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	CLIP HOSE  23	NO	73269099		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	4	CAMPAIGN KIT COOLANT PIPE WITH E474 ENGI	NO	40091100		1.000	0.000	Numbers	711.86	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									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	5	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	6	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	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									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	10	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	11	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"4,652.34"	"4,652.34"	0.00	0.00	"4,652.34"	28.00	651.33	651.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,955.00"									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	12	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	13	MAINMIRRORASSEMBLE	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	14	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	15	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.59	808.59	0.00	0.00	808.59	28.00	113.20	113.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.99"									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	16	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3789122500928	27/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	17	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"23,339.55"	"2,465.17"	"2,465.17"	0.00	0.00	0.00	0.00	0	0.00	"28,269.89"																																													
B2B				Tax Invoice	3804122500153	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	57.97	0.00	425.08	18.00	38.26	38.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.60									425.08	38.26	38.26	0.00	0.00	0.00	0.00	0	0.00	501.60																																													
B2B				Tax Invoice	3804122500154	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	1	BLOWER MOTOR HOLDER  ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"2,640.63"	"2,640.63"	316.88	0.00	"2,323.75"	28.00	325.33	325.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.41"									"2,323.75"	325.33	325.33	0.00	0.00	0.00	0.00	0	0.00	"2,974.41"																																													
B2B				Tax Invoice	3804122500155	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	1	BLOWER MOTOR HOLDER  ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"2,640.63"	"2,640.63"	316.88	0.00	"2,323.75"	28.00	325.33	325.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.41"									"2,323.75"	325.33	325.33	0.00	0.00	0.00	0.00	0	0.00	"2,974.41"																																													
B2B				Tax Invoice	3794052500755	27/06/2025	29AAJCS7901C1ZB	SHANKARANARAYANA	SHANKARANARAYANA	Karnataka	09 RAJARAMMOHANROY ROAD  BENGALALURU CMP		NO 07 4TH FLOOR  RESIDENCY ROAD  OL	560025	Karnataka	9741635416	sncvarahistore@gmail.com							29AAJCS7901C1ZB	SHANKARANARAYANA	SHANKARANARAYANA	09 RAJARAMMOHANROY ROAD  BENGALALURU CMP		NO 07 4TH FLOOR  RESIDENCY ROAD  OL	560025	Karnataka	1	PIN SUSPENSION FRONT HCV	NO	87089900		2.000	0.000	Numbers	476.63	"1,281.24"	0.00	0.00	"1,281.24"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.00"									"1,281.24"	179.38	179.38	0.00	0.00	0.00	0.00	0	0.00	"1,640.00"																																													
B2B				Tax Invoice	3770122500426	27/06/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	1	SUBLET	YES	998714		11.058	0.000	Others	525.00	"5,805.45"	0.00	0.00	"5,805.45"	18.00	522.49	522.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,850.43"									"7,452.20"	687.55	687.55	0.00	0.00	0.00	0.00	0	0.00	"8,827.30"																																													
B2B				Tax Invoice	3770122500426	27/06/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	2	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	0.00	0.00	406.25	28.00	56.88	56.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.01									"7,452.20"	687.55	687.55	0.00	0.00	0.00	0.00	0	0.00	"8,827.30"																																													
B2B				Tax Invoice	3770122500426	27/06/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"7,452.20"	687.55	687.55	0.00	0.00	0.00	0.00	0	0.00	"8,827.30"																																													
B2B				Tax Invoice	3770122500426	27/06/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	4	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"7,452.20"	687.55	687.55	0.00	0.00	0.00	0.00	0	0.00	"8,827.30"																																													
B2B				Tax Invoice	3770122500426	27/06/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	5	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"7,452.20"	687.55	687.55	0.00	0.00	0.00	0.00	0	0.00	"8,827.30"																																													
B2B				Tax Invoice	3770122500426	27/06/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	6	SUBLET	YES	998714		0.840	0.000	Others	525.00	441.00	0.00	0.00	441.00	18.00	39.69	39.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.38									"7,452.20"	687.55	687.55	0.00	0.00	0.00	0.00	0	0.00	"8,827.30"																																													
B2B				Tax Invoice	3796042500326	27/06/2025	29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	Karnataka	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	9740736898	svinagro@gmail.com							29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	1	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,262.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"1,652.54"	148.73	148.73	0.00	0.00	0.00	0.00	0	0.00	"1,950.00"																																													
B2B				Tax Invoice	3785052500434	27/06/2025	29EHFPP6255Q1ZB	HANUMAN ENTERPRISES	HANUMAN ENTERPRISES	Karnataka	HASSAN HASSAN H O HASSAN  KIADB B KATTEH		KIADB B KATTEHALLI	573201	Karnataka	8762883304	prasannapc1990@gmail.com							29EHFPP6255Q1ZB	HANUMAN ENTERPRISES	HANUMAN ENTERPRISES	HASSAN HASSAN H O HASSAN  KIADB B KATTEH		KIADB B KATTEHALLI	573201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122501256	27/06/2025	32AABCV1464B1ZX	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Kerala	KOLATHARA  PO    SR NO  VII 313 NH 17		SR NO  VII 313 NH 17	673655	Kerala	7293256700								32AABCV1464B1ZX	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	KOLATHARA  PO    SR NO  VII 313 NH 17		SR NO  VII 313 NH 17	673655	Kerala	4	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"7,249.87"	937.14	937.14	0.00	0.00	0.00	0.00	0	0.00	"9,124.15"																																													
B2B				Tax Invoice	3772122501256	27/06/2025	32AABCV1464B1ZX	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Kerala	KOLATHARA  PO    SR NO  VII 313 NH 17		SR NO  VII 313 NH 17	673655	Kerala	7293256700								32AABCV1464B1ZX	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	KOLATHARA  PO    SR NO  VII 313 NH 17		SR NO  VII 313 NH 17	673655	Kerala	5	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	28.00	613.59	613.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,609.99"									"7,249.87"	937.14	937.14	0.00	0.00	0.00	0.00	0	0.00	"9,124.15"																																													
B2B				Tax Invoice	3772122501256	27/06/2025	32AABCV1464B1ZX	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Kerala	KOLATHARA  PO    SR NO  VII 313 NH 17		SR NO  VII 313 NH 17	673655	Kerala	7293256700								32AABCV1464B1ZX	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	KOLATHARA  PO    SR NO  VII 313 NH 17		SR NO  VII 313 NH 17	673655	Kerala	6	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									"7,249.87"	937.14	937.14	0.00	0.00	0.00	0.00	0	0.00	"9,124.15"																																													
B2B				Tax Invoice	3804122500157	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								37AAACK8316L1Z9	KNR CONSTRUCTIONS LIMITED CHITTOOR	KNR CONSTRUCTIONS LIMITED CHITTOOR	CHITTIPIRALLA PAKALA  SUREVY NO 144 NH		SUREVY NO 144 NH 140 CHITIPARALLA V	517112	Andhra Pradesh	1	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"2,996.09"	"2,996.09"	359.53	0.00	"2,636.56"	28.00	369.12	369.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.80"									"2,636.56"	369.12	369.12	0.00	0.00	0.00	0.00	0	0.00	"3,374.80"																																													
B2B				Tax Invoice	3772122501257	27/06/2025	32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	9846096901								32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	1	DIFF  CASE ASSY	NO	87089900		1.000	0.000	Numbers	"21,835.94"	"21,835.94"	0.00	0.00	"21,835.94"	28.00	"3,057.03"	"3,057.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,950.00"									"36,125.02"	"4,720.81"	"4,720.81"	0.00	0.00	0.00	0.00	0	0.00	"45,566.64"																																													
B2B				Tax Invoice	3772122501257	27/06/2025	32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	9846096901								32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	2	KIT SIDE GEAR SPIDER PINION  DIFF	NO	87089900		1.000	0.000	Numbers	"7,300.78"	"7,300.78"	0.00	0.00	"7,300.78"	28.00	"1,022.11"	"1,022.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,345.00"									"36,125.02"	"4,720.81"	"4,720.81"	0.00	0.00	0.00	0.00	0	0.00	"45,566.64"																																													
B2B				Tax Invoice	3772122501257	27/06/2025	32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	9846096901								32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	3	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"36,125.02"	"4,720.81"	"4,720.81"	0.00	0.00	0.00	0.00	0	0.00	"45,566.64"																																													
B2B				Tax Invoice	3772122501257	27/06/2025	32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	9846096901								32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	4	THREAD LOCKER 50 ML	NO	87089900		0.600	0.000	Numbers	562.50	337.50	0.00	0.00	337.50	28.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.00									"36,125.02"	"4,720.81"	"4,720.81"	0.00	0.00	0.00	0.00	0	0.00	"45,566.64"																																													
B2B				Tax Invoice	3772122501257	27/06/2025	32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	9846096901								32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"36,125.02"	"4,720.81"	"4,720.81"	0.00	0.00	0.00	0.00	0	0.00	"45,566.64"																																													
B2B				Tax Invoice	3772122501257	27/06/2025	32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	9846096901								32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	6	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"									"36,125.02"	"4,720.81"	"4,720.81"	0.00	0.00	0.00	0.00	0	0.00	"45,566.64"																																													
B2B				Tax Invoice	3772122501257	27/06/2025	32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	9846096901								32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	7	SEALENT	NO	35061000		4.000	0.000	Numbers	38.13	152.52	0.00	0.00	152.52	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.98									"36,125.02"	"4,720.81"	"4,720.81"	0.00	0.00	0.00	0.00	0	0.00	"45,566.64"																																													
B2B				Tax Invoice	3772122501257	27/06/2025	32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	9846096901								32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	575.00	"2,616.25"	261.63	0.00	"2,354.62"	18.00	211.92	211.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,778.46"									"36,125.02"	"4,720.81"	"4,720.81"	0.00	0.00	0.00	0.00	0	0.00	"45,566.64"																																													
B2B				Tax Invoice	3804122500158	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	AIR CONTROL VALVE	NO	84818090		1.000	0.000	Numbers	"12,766.95"	"12,766.95"	"1,532.03"	0.00	"11,234.92"	18.00	"1,011.14"	"1,011.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,257.20"									"11,234.92"	"1,011.14"	"1,011.14"	0.00	0.00	0.00	0.00	0	0.00	"13,257.20"																																													
B2B				Tax Invoice	3772162500186	27/06/2025	32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	Kerala	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	9745105637	Vijayakumarkkservice@gmail.com							32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"17,944.31"	"1,682.34"	"1,682.34"	0.00	0.00	0.00	0.00	0	0.00	"21,308.99"																																													
B2B				Tax Invoice	3772162500186	27/06/2025	32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	Kerala	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	9745105637	Vijayakumarkkservice@gmail.com							32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"17,944.31"	"1,682.34"	"1,682.34"	0.00	0.00	0.00	0.00	0	0.00	"21,308.99"																																													
B2B				Tax Invoice	3772162500186	27/06/2025	32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	Kerala	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	9745105637	Vijayakumarkkservice@gmail.com							32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"17,944.31"	"1,682.34"	"1,682.34"	0.00	0.00	0.00	0.00	0	0.00	"21,308.99"																																													
B2B				Tax Invoice	3772162500186	27/06/2025	32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	Kerala	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	9745105637	Vijayakumarkkservice@gmail.com							32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"17,944.31"	"1,682.34"	"1,682.34"	0.00	0.00	0.00	0.00	0	0.00	"21,308.99"																																													
B2B				Tax Invoice	3772162500186	27/06/2025	32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	Kerala	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	9745105637	Vijayakumarkkservice@gmail.com							32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	5	SEALENT	NO	35061000		6.000	0.000	Numbers	38.13	228.78	0.00	0.00	228.78	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.96									"17,944.31"	"1,682.34"	"1,682.34"	0.00	0.00	0.00	0.00	0	0.00	"21,308.99"																																													
B2B				Tax Invoice	3772162500186	27/06/2025	32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	Kerala	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	9745105637	Vijayakumarkkservice@gmail.com							32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	6	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"17,944.31"	"1,682.34"	"1,682.34"	0.00	0.00	0.00	0.00	0	0.00	"21,308.99"																																													
B2B				Tax Invoice	3772162500186	27/06/2025	32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	Kerala	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	9745105637	Vijayakumarkkservice@gmail.com							32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"17,944.31"	"1,682.34"	"1,682.34"	0.00	0.00	0.00	0.00	0	0.00	"21,308.99"																																													
B2B				Tax Invoice	3772162500186	27/06/2025	32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	Kerala	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	9745105637	Vijayakumarkkservice@gmail.com							32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"17,944.31"	"1,682.34"	"1,682.34"	0.00	0.00	0.00	0.00	0	0.00	"21,308.99"																																													
B2B				Tax Invoice	3772162500186	27/06/2025	32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	Kerala	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	9745105637	Vijayakumarkkservice@gmail.com							32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"17,944.31"	"1,682.34"	"1,682.34"	0.00	0.00	0.00	0.00	0	0.00	"21,308.99"																																													
B2B				Tax Invoice	3772162500186	27/06/2025	32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	Kerala	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	9745105637	Vijayakumarkkservice@gmail.com							32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"17,944.31"	"1,682.34"	"1,682.34"	0.00	0.00	0.00	0.00	0	0.00	"21,308.99"																																													
B2B				Tax Invoice	3772162500186	27/06/2025	32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	Kerala	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	9745105637	Vijayakumarkkservice@gmail.com							32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	11	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"									"17,944.31"	"1,682.34"	"1,682.34"	0.00	0.00	0.00	0.00	0	0.00	"21,308.99"																																													
B2B				Tax Invoice	3772162500186	27/06/2025	32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	Kerala	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	9745105637	Vijayakumarkkservice@gmail.com							32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	12	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"									"17,944.31"	"1,682.34"	"1,682.34"	0.00	0.00	0.00	0.00	0	0.00	"21,308.99"																																													
B2B				Tax Invoice	3798052501339	27/06/2025	27ABGCS4260E1ZE	SAHANI LOGISTICS PVT LTD	SAHANI LOGISTICS PVT LTD	Maharashtra	CHINCHPADA VASAI ROAD E VASAI  H NO 169		H NO 169 1 NR MARATHI SCHOOL	401202	Maharashtra	9321551527	sahanilogistici@gmail.com							27ABGCS4260E1ZE	SAHANI LOGISTICS PVT LTD	SAHANI LOGISTICS PVT LTD	CHINCHPADA VASAI ROAD E VASAI  H NO 169		H NO 169 1 NR MARATHI SCHOOL	401202	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	3804122500159	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	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"									"5,850.51"	526.55	526.55	0.00	0.00	0.00	0.00	0	0.00	"6,903.61"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	24	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									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	25	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									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	862.50	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	28	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	4.07	0.00	131.52	18.00	11.84	11.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.20									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	575.00	"1,840.00"	920.00	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"									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3794052500759	27/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	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	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3789042501475	27/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	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	3796042500328	27/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500827	27/06/2025	06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK	Haryana			12 25  BHAGAT SINGH COLONY	121004	Haryana	8130853892								06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK			12 25  BHAGAT SINGH COLONY	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	0.00	0.00	59.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"8,265.77"	0.00	0.00	"1,736.23"	0.00	0.00	0.00	0	0.00	"10,002.00"																																													
B2B				Tax Invoice	3801122500827	27/06/2025	06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK	Haryana			12 25  BHAGAT SINGH COLONY	121004	Haryana	8130853892								06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK			12 25  BHAGAT SINGH COLONY	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	32.10	0.00	609.90	18.00	0.00	0.00	109.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.68									"8,265.77"	0.00	0.00	"1,736.23"	0.00	0.00	0.00	0	0.00	"10,002.00"																																													
B2B				Tax Invoice	3801122500827	27/06/2025	06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK	Haryana			12 25  BHAGAT SINGH COLONY	121004	Haryana	8130853892								06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK			12 25  BHAGAT SINGH COLONY	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	0.00	0.00	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.74									"8,265.77"	0.00	0.00	"1,736.23"	0.00	0.00	0.00	0	0.00	"10,002.00"																																													
B2B				Tax Invoice	3801122500827	27/06/2025	06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK	Haryana			12 25  BHAGAT SINGH COLONY	121004	Haryana	8130853892								06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK			12 25  BHAGAT SINGH COLONY	121004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	34.78	0.00	660.72	18.00	0.00	0.00	118.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.65									"8,265.77"	0.00	0.00	"1,736.23"	0.00	0.00	0.00	0	0.00	"10,002.00"																																													
B2B				Tax Invoice	3801122500827	27/06/2025	06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK	Haryana			12 25  BHAGAT SINGH COLONY	121004	Haryana	8130853892								06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK			12 25  BHAGAT SINGH COLONY	121004	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	113.15	0.00	"2,149.90"	18.00	0.00	0.00	386.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,536.88"									"8,265.77"	0.00	0.00	"1,736.23"	0.00	0.00	0.00	0	0.00	"10,002.00"																																													
B2B				Tax Invoice	3801122500827	27/06/2025	06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK	Haryana			12 25  BHAGAT SINGH COLONY	121004	Haryana	8130853892								06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK			12 25  BHAGAT SINGH COLONY	121004	Haryana	6	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"8,265.77"	0.00	0.00	"1,736.23"	0.00	0.00	0.00	0	0.00	"10,002.00"																																													
B2B				Tax Invoice	3801122500827	27/06/2025	06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK	Haryana			12 25  BHAGAT SINGH COLONY	121004	Haryana	8130853892								06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK			12 25  BHAGAT SINGH COLONY	121004	Haryana	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"8,265.77"	0.00	0.00	"1,736.23"	0.00	0.00	0.00	0	0.00	"10,002.00"																																													
B2B				Tax Invoice	3801122500827	27/06/2025	06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK	Haryana			12 25  BHAGAT SINGH COLONY	121004	Haryana	8130853892								06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK			12 25  BHAGAT SINGH COLONY	121004	Haryana	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"8,265.77"	0.00	0.00	"1,736.23"	0.00	0.00	0.00	0	0.00	"10,002.00"																																													
B2B				Tax Invoice	3801122500827	27/06/2025	06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK	Haryana			12 25  BHAGAT SINGH COLONY	121004	Haryana	8130853892								06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK			12 25  BHAGAT SINGH COLONY	121004	Haryana	9	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	42.38	0.00	805.28	28.00	0.00	0.00	225.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.76"									"8,265.77"	0.00	0.00	"1,736.23"	0.00	0.00	0.00	0	0.00	"10,002.00"																																													
B2B				Tax Invoice	3801122500827	27/06/2025	06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK	Haryana			12 25  BHAGAT SINGH COLONY	121004	Haryana	8130853892								06AHPPN4645Q1ZH	SHREE KRISHNA LOJISTICK	SHREE KRISHNA LOJISTICK			12 25  BHAGAT SINGH COLONY	121004	Haryana	10	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	57.81	0.00	"1,098.45"	28.00	0.00	0.00	307.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.02"									"8,265.77"	0.00	0.00	"1,736.23"	0.00	0.00	0.00	0	0.00	"10,002.00"																																													
B2B				Tax Invoice	3789122500935	27/06/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	1	MINI RELAY 24V	NO	85361090		2.000	0.000	Numbers	368.64	737.30	0.00	0.00	737.30	18.00	66.36	66.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.02									"1,860.80"	167.48	167.48	0.00	0.00	0.00	0.00	0	0.00	"2,195.76"																																													
B2B				Tax Invoice	3789122500935	27/06/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"1,860.80"	167.48	167.48	0.00	0.00	0.00	0.00	0	0.00	"2,195.76"																																													
B2B				Tax Invoice	3789122500935	27/06/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,860.80"	167.48	167.48	0.00	0.00	0.00	0.00	0	0.00	"2,195.76"																																													
B2B				Tax Invoice	3801042502361	27/06/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	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	3799052500004	27/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.52	0.00	0.00	591.52	18.00	0.00	0.00	106.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.00									"1,701.68"	0.00	0.00	306.32	0.00	0.00	0.00	0	0.00	"2,008.00"																																													
B2B				Tax Invoice	3799052500004	27/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	2	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"									"1,701.68"	0.00	0.00	306.32	0.00	0.00	0.00	0	0.00	"2,008.00"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	48	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	49	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	50	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	51	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"4,500.00"	0.00	0.00	"4,500.00"	28.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,760.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	52	SELF LOCK NUTM14X1 5	NO	73181600		8.000	0.000	Numbers	33.90	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	53	REAR PROP SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	"19,847.66"	"19,847.66"	0.00	0.00	"19,847.66"	28.00	"2,778.67"	"2,778.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,405.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	54	CENTRE AXLE FRONT  LCV	NO	87089900		1.000	0.000	Numbers	"26,613.28"	"26,613.28"	0.00	0.00	"26,613.28"	28.00	"3,725.86"	"3,725.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,065.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	55	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	28.00	"1,490.78"	"1,490.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,630.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	56	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	57	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	18.00	189.15	189.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.99"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	58	BRACKET BEAUTY SHIELD	NO	87089900		2.000	0.000	Numbers	300.78	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	59	ASSY BKT INLINE DOC EATS 7 5	NO	87089900		1.000	0.000	Numbers	"2,410.16"	"2,410.16"	0.00	0.00	"2,410.16"	28.00	337.42	337.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	60	BKT SCR INLINE EATS BS6	NO	87089900		1.000	0.000	Numbers	"2,656.25"	"2,656.25"	0.00	0.00	"2,656.25"	28.00	371.88	371.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	61	3L TRUCK EATS C	NO	87089900		1.000	0.000	Numbers	"143,550.78"	"143,550.78"	0.00	0.00	"143,550.78"	28.00	"20,097.11"	"20,097.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"183,745.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	62	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	63	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	64	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	65	UNDERBODY ASSY 2 0M	NO	87079000		1.000	0.000	Numbers	"60,933.59"	"60,933.59"	0.00	0.00	"60,933.59"	28.00	"8,530.70"	"8,530.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,994.99"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	66	GAP HIDER LH	NO	87089900		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	67	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	68	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		1.000	0.000	Numbers	511.72	511.72	0.00	0.00	511.72	28.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	69	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	0.00	0.00	"7,417.97"	28.00	"1,038.52"	"1,038.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	70	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	71	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	72	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"12,996.09"	"12,996.09"	0.00	0.00	"12,996.09"	28.00	"1,819.45"	"1,819.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,634.99"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	73	FUPD BKT RH	NO	87081090		1.000	0.000	Numbers	"1,015.63"	"1,015.63"	0.00	0.00	"1,015.63"	28.00	142.19	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	74	FUPD BRACKET LH	NO	87081090		1.000	0.000	Numbers	"1,015.63"	"1,015.63"	0.00	0.00	"1,015.63"	28.00	142.19	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B	N			Tax Invoice	377255250481	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"5,494.92"	0.00	0.00	"1,106.56"	0.00	0.00	0.00	0	0.00	"6,601.48"																																													
B2B	N			Tax Invoice	379355250239	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		3.165	0.000	Others	430.00	"1,360.95"	0.00	0.00	"1,360.95"	18.00	0.00	0.00	244.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.92"									"8,571.55"	0.00	0.00	"2,082.33"	0.00	0.00	0.00	0	0.00	"10,653.88"																																													
B2B	N			Tax Invoice	379355250239	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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									"8,571.55"	0.00	0.00	"2,082.33"	0.00	0.00	0.00	0	0.00	"10,653.88"																																													
B2B	N			Tax Invoice	379355250239	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"8,571.55"	0.00	0.00	"2,082.33"	0.00	0.00	0.00	0	0.00	"10,653.88"																																													
B2B	N			Tax Invoice	379355250239	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"8,571.55"	0.00	0.00	"2,082.33"	0.00	0.00	0.00	0	0.00	"10,653.88"																																													
B2B	N			Tax Invoice	379355250239	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"5,394.53"	"5,394.53"	0.00	0.00	"5,394.53"	28.00	0.00	0.00	"1,510.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,905.00"									"8,571.55"	0.00	0.00	"2,082.33"	0.00	0.00	0.00	0	0.00	"10,653.88"																																													
B2B	N			Tax Invoice	379355250239	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET 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									"8,571.55"	0.00	0.00	"2,082.33"	0.00	0.00	0.00	0	0.00	"10,653.88"																																													
B2B	N			Tax Invoice	379355250239	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"8,571.55"	0.00	0.00	"2,082.33"	0.00	0.00	0.00	0	0.00	"10,653.88"																																													
B2B	N			Tax Invoice	377055250204	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	178.05	382.81	0.00	0.00	382.81	18.00	0.00	0.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.72									"15,076.42"	0.00	0.00	"3,638.22"	0.00	0.00	0.00	0	0.00	"18,714.64"																																													
B2B	N			Tax Invoice	377055250204	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	155.39	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"15,076.42"	0.00	0.00	"3,638.22"	0.00	0.00	0.00	0	0.00	"18,714.64"																																													
B2B	N			Tax Invoice	377055250204	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"85,996.53"	"257,989.59"	"256,527.65"	0.00	"1,461.94"	18.00	0.00	0.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.09"									"15,076.42"	0.00	0.00	"3,638.22"	0.00	0.00	0.00	0	0.00	"18,714.64"																																													
B2B	N			Tax Invoice	377055250204	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"15,076.42"	0.00	0.00	"3,638.22"	0.00	0.00	0.00	0	0.00	"18,714.64"																																													
B2B	N			Tax Invoice	377055250204	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CONTROLLER TWIN TYRE LIFT AXLE	NO	87089900		1.000	0.000	Numbers	"8,599.59"	"9,244.56"	0.00	0.00	"9,244.56"	28.00	0.00	0.00	"2,588.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,833.04"									"15,076.42"	0.00	0.00	"3,638.22"	0.00	0.00	0.00	0	0.00	"18,714.64"																																													
B2B	N			Tax Invoice	377055250204	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	430.00	141.90	0.00	0.00	141.90	18.00	0.00	0.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.44									"15,076.42"	0.00	0.00	"3,638.22"	0.00	0.00	0.00	0	0.00	"18,714.64"																																													
B2B	N			Tax Invoice	377055250204	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	116.54	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"15,076.42"	0.00	0.00	"3,638.22"	0.00	0.00	0.00	0	0.00	"18,714.64"																																													
B2B	N			Tax Invoice	379355250240	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"2,011.23"	0.00	0.00	522.29	0.00	0.00	0.00	0	0.00	"2,533.52"																																													
B2B	N			Tax Invoice	379355250240	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"2,011.23"	0.00	0.00	522.29	0.00	0.00	0.00	0	0.00	"2,533.52"																																													
B2B	N			Tax Invoice	379355250240	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,011.23"	0.00	0.00	522.29	0.00	0.00	0.00	0	0.00	"2,533.52"																																													
B2B	N			Tax Invoice	377255250482	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"11,658.79"	0.00	0.00	"2,637.19"	0.00	0.00	0.00	0	0.00	"14,295.98"																																													
B2B	N			Tax Invoice	377255250482	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"11,658.79"	0.00	0.00	"2,637.19"	0.00	0.00	0.00	0	0.00	"14,295.98"																																													
B2B	N			Tax Invoice	377255250482	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"11,658.79"	0.00	0.00	"2,637.19"	0.00	0.00	0.00	0	0.00	"14,295.98"																																													
B2B	N			Tax Invoice	377255250482	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"11,658.79"	0.00	0.00	"2,637.19"	0.00	0.00	0.00	0	0.00	"14,295.98"																																													
B2B	N			Tax Invoice	377255250482	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"11,658.79"	0.00	0.00	"2,637.19"	0.00	0.00	0.00	0	0.00	"14,295.98"																																													
B2B	N			Tax Invoice	377255250482	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"11,658.79"	0.00	0.00	"2,637.19"	0.00	0.00	0.00	0	0.00	"14,295.98"																																													
B2B	N			Tax Invoice	381255250072	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	370.00	"1,702.00"	0.00	0.00	"1,702.00"	18.00	0.00	0.00	306.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,008.36"									"3,500.08"	0.00	0.00	632.84	0.00	0.00	0.00	0	0.00	"4,132.92"																																													
B2B	N			Tax Invoice	381255250072	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	370.00	"1,110.00"	0.00	0.00	"1,110.00"	18.00	0.00	0.00	199.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.80"									"3,500.08"	0.00	0.00	632.84	0.00	0.00	0.00	0	0.00	"4,132.92"																																													
B2B	N			Tax Invoice	381255250072	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Others	430.28	430.28	0.00	0.00	430.28	18.00	0.00	0.00	77.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.73									"3,500.08"	0.00	0.00	632.84	0.00	0.00	0.00	0	0.00	"4,132.92"																																													
B2B				Tax Invoice	3804122500160	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"3,368.64"	"3,368.64"	404.24	0.00	"2,964.40"	18.00	266.80	266.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.00"									"2,964.40"	266.80	266.80	0.00	0.00	0.00	0.00	0	0.00	"3,498.00"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	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									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	6	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	29.87	0.00	567.59	18.00	51.08	51.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	7	BOLT FLANGE  10X1 25X50   7	NO	73181500		4.000	0.000	Numbers	38.14	152.56	7.63	0.00	144.93	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.01									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	8	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	23.73	0.00	450.85	18.00	40.58	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.01									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	10	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	45.13	0.00	857.41	18.00	77.17	77.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.75"									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	11	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	90.47	0.00	"1,718.85"	18.00	154.70	154.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.25"									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	12	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	13	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	14	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,224.58"	"2,224.58"	111.23	0.00	"2,113.35"	18.00	190.20	190.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,493.75"									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	15	CENTER BOLT FRONT LCV	NO	73181400		1.000	0.000	Numbers	110.17	110.17	5.51	0.00	104.66	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	16	SILENT BLOCK BUSH	NO	87089900		1.000	0.000	Numbers	"1,179.69"	"1,179.69"	58.98	0.00	"1,120.71"	28.00	156.90	156.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.51"									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	19	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									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	20	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									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	22	SUBLET	YES	998714		0.860	0.000	Others	525.00	451.50	0.00	0.00	451.50	18.00	40.64	40.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.78									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	23	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Credit Note	3799132500015	27/06/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	24	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"14,708.28"	"1,374.90"	"1,374.90"	0.00	0.00	0.00	0.00	0	0.00	"17,458.08"																																													
B2B				Tax Invoice	3798052501340	27/06/2025	29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	Karnataka	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	9900517648	rameshpunnuri@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.00									644.06	57.97	57.97	0.00	0.00	0.00	0.00	0	0.00	760.00																																													
B2B				Tax Invoice	3794052500757	27/06/2025	29AEQPD2139B1ZQ	DENITA G	DENITA G	Karnataka	BASAVANAGAR VIBHUTHIPURA MARATHAHALLI CO		214  9TH CROSS TALAKAVERI LYT	560037	Karnataka	9845155573								29AEQPD2139B1ZQ	DENITA G	DENITA G	BASAVANAGAR VIBHUTHIPURA MARATHAHALLI CO		214  9TH CROSS TALAKAVERI LYT	560037	Karnataka	1	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	615.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									805.08	72.46	72.46	0.00	0.00	0.00	0.00	0	0.00	950.00																																													
B2B				Tax Invoice	3783052502483	27/06/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	8	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,191.14"	"22,309.26"	0.00	0.00	"22,309.26"	28.00	"3,123.29"	"3,123.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,555.84"									"59,077.26"	"6,864.87"	"6,864.87"	0.00	0.00	0.00	0.00	0	0.00	"72,807.00"																																													
B2B				Tax Invoice	3783052502483	27/06/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	9	BOLT  LOCK PLATE  HCV	NO	73181500		2.000	0.000	Numbers	15.94	36.02	0.00	0.00	36.02	18.00	3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.50									"59,077.26"	"6,864.87"	"6,864.87"	0.00	0.00	0.00	0.00	0	0.00	"72,807.00"																																													
B2B				Tax Invoice	3789042501474	27/06/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	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	3804122500164	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	O RING	NO	40169390		3.000	0.000	Numbers	406.78	"1,220.34"	146.44	0.00	"1,073.90"	18.00	96.65	96.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,267.20"									"3,124.75"	281.23	281.23	0.00	0.00	0.00	0.00	0	0.00	"3,687.21"																																													
B2B				Tax Invoice	3804122500164	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	279.66	0.00	"2,050.85"	18.00	184.58	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"3,124.75"	281.23	281.23	0.00	0.00	0.00	0.00	0	0.00	"3,687.21"																																													
B2B				Tax Invoice	3783052502484	27/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	BALL JOINT ASSY LH	NO	87089900		2.000	0.000	Numbers	"1,131.08"	"2,629.68"	0.00	0.00	"2,629.68"	28.00	368.16	368.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,366.00"									"44,325.84"	"5,931.58"	"5,931.58"	0.00	0.00	0.00	0.00	0	0.00	"56,189.00"																																													
B2B				Tax Invoice	3783052502484	27/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	INTAKE BOOST PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	956.19	"2,161.00"	0.00	0.00	"2,161.00"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,549.98"									"44,325.84"	"5,931.58"	"5,931.58"	0.00	0.00	0.00	0.00	0	0.00	"56,189.00"																																													
B2B				Tax Invoice	3783052502484	27/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,131.08"	"1,314.84"	0.00	0.00	"1,314.84"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.00"									"44,325.84"	"5,931.58"	"5,931.58"	0.00	0.00	0.00	0.00	0	0.00	"56,189.00"																																													
B2B				Tax Invoice	3783052502484	27/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	4	RETAINER CLIP	NO	87082900		5.000	0.000	Numbers	131.39	763.67	0.00	0.00	763.67	28.00	106.92	106.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.51									"44,325.84"	"5,931.58"	"5,931.58"	0.00	0.00	0.00	0.00	0	0.00	"56,189.00"																																													
B2B				Tax Invoice	3783052502484	27/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	5	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,192.66"	"12,072.58"	0.00	0.00	"12,072.58"	28.00	"1,690.17"	"1,690.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,452.92"									"44,325.84"	"5,931.58"	"5,931.58"	0.00	0.00	0.00	0.00	0	0.00	"56,189.00"																																													
B2B				Tax Invoice	3783052502484	27/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	6	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,344.04"	"12,424.54"	0.00	0.00	"12,424.54"	28.00	"1,739.45"	"1,739.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,903.44"									"44,325.84"	"5,931.58"	"5,931.58"	0.00	0.00	0.00	0.00	0	0.00	"56,189.00"																																													
B2B				Tax Invoice	3783052502484	27/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		2.000	0.000	Numbers	"1,469.34"	"3,320.74"	0.00	0.00	"3,320.74"	18.00	298.87	298.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,918.48"									"44,325.84"	"5,931.58"	"5,931.58"	0.00	0.00	0.00	0.00	0	0.00	"56,189.00"																																													
B2B				Tax Invoice	3783052502484	27/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	8	REAR SUSPENSIONFRONT BKT    20 15	NO	87082900		2.000	0.000	Numbers	"3,167.58"	"7,364.39"	0.00	0.00	"7,364.39"	28.00	"1,031.02"	"1,031.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,426.43"									"44,325.84"	"5,931.58"	"5,931.58"	0.00	0.00	0.00	0.00	0	0.00	"56,189.00"																																													
B2B				Tax Invoice	3783052502484	27/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	9	ASSEMBLY PIPECOOLANT OUT	NO	87089900		2.000	0.000	Numbers	482.71	"1,122.26"	0.00	0.00	"1,122.26"	28.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.50"									"44,325.84"	"5,931.58"	"5,931.58"	0.00	0.00	0.00	0.00	0	0.00	"56,189.00"																																													
B2B				Tax Invoice	3783052502484	27/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	10	ASSY HIGH PRESSURE PIPE 1 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	991.12	"1,152.14"	0.00	0.00	"1,152.14"	28.00	161.30	161.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.74"									"44,325.84"	"5,931.58"	"5,931.58"	0.00	0.00	0.00	0.00	0	0.00	"56,189.00"																																													
B2B				Tax Invoice	3798122500953	27/06/2025	29BKAPP7149E2ZX	MALATESH	MALATESH	Karnataka	MALASAMUDRA VILLAGE GADAG MALASAMUDRA NA		RS NO 20 3   GIMS ROAD	582103	Karnataka	9035272292	malateshpetroleum@gmail.com							29BKAPP7149E2ZX	MALATESH	MALATESH	MALASAMUDRA VILLAGE GADAG MALASAMUDRA NA		RS NO 20 3   GIMS ROAD	582103	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,504.52"	133.55	133.55	0.00	0.00	0.00	0.00	0	0.00	"1,771.62"																																													
B2B				Tax Invoice	3798122500953	27/06/2025	29BKAPP7149E2ZX	MALATESH	MALATESH	Karnataka	MALASAMUDRA VILLAGE GADAG MALASAMUDRA NA		RS NO 20 3   GIMS ROAD	582103	Karnataka	9035272292	malateshpetroleum@gmail.com							29BKAPP7149E2ZX	MALATESH	MALATESH	MALASAMUDRA VILLAGE GADAG MALASAMUDRA NA		RS NO 20 3   GIMS ROAD	582103	Karnataka	2	THREAD SEAL TAPE	NO	85469090		1.000	0.000	Numbers	13.10	13.10	0.00	0.00	13.10	18.00	1.18	1.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.46									"1,504.52"	133.55	133.55	0.00	0.00	0.00	0.00	0	0.00	"1,771.62"																																													
B2B				Tax Invoice	3798122500953	27/06/2025	29BKAPP7149E2ZX	MALATESH	MALATESH	Karnataka	MALASAMUDRA VILLAGE GADAG MALASAMUDRA NA		RS NO 20 3   GIMS ROAD	582103	Karnataka	9035272292	malateshpetroleum@gmail.com							29BKAPP7149E2ZX	MALATESH	MALATESH	MALASAMUDRA VILLAGE GADAG MALASAMUDRA NA		RS NO 20 3   GIMS ROAD	582103	Karnataka	3	BRAKE FLUED DOT4	NO	38190010		2.000	0.000	Numbers	91.30	182.60	0.00	0.00	182.60	18.00	16.43	16.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.46									"1,504.52"	133.55	133.55	0.00	0.00	0.00	0.00	0	0.00	"1,771.62"																																													
B2B				Tax Invoice	3798122500953	27/06/2025	29BKAPP7149E2ZX	MALATESH	MALATESH	Karnataka	MALASAMUDRA VILLAGE GADAG MALASAMUDRA NA		RS NO 20 3   GIMS ROAD	582103	Karnataka	9035272292	malateshpetroleum@gmail.com							29BKAPP7149E2ZX	MALATESH	MALATESH	MALASAMUDRA VILLAGE GADAG MALASAMUDRA NA		RS NO 20 3   GIMS ROAD	582103	Karnataka	4	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									"1,504.52"	133.55	133.55	0.00	0.00	0.00	0.00	0	0.00	"1,771.62"																																													
B2B				Tax Invoice	3798122500953	27/06/2025	29BKAPP7149E2ZX	MALATESH	MALATESH	Karnataka	MALASAMUDRA VILLAGE GADAG MALASAMUDRA NA		RS NO 20 3   GIMS ROAD	582103	Karnataka	9035272292	malateshpetroleum@gmail.com							29BKAPP7149E2ZX	MALATESH	MALATESH	MALASAMUDRA VILLAGE GADAG MALASAMUDRA NA		RS NO 20 3   GIMS ROAD	582103	Karnataka	5	ASSY CLUTCH PIPE	NO	39173100		1.000	0.000	Numbers	584.75	584.75	0.00	0.00	584.75	18.00	52.63	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.01									"1,504.52"	133.55	133.55	0.00	0.00	0.00	0.00	0	0.00	"1,771.62"																																													
B2B				Tax Invoice	3798122500953	27/06/2025	29BKAPP7149E2ZX	MALATESH	MALATESH	Karnataka	MALASAMUDRA VILLAGE GADAG MALASAMUDRA NA		RS NO 20 3   GIMS ROAD	582103	Karnataka	9035272292	malateshpetroleum@gmail.com							29BKAPP7149E2ZX	MALATESH	MALATESH	MALASAMUDRA VILLAGE GADAG MALASAMUDRA NA		RS NO 20 3   GIMS ROAD	582103	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,504.52"	133.55	133.55	0.00	0.00	0.00	0.00	0	0.00	"1,771.62"																																													
B2B				Tax Invoice	3789122500932	27/06/2025	06AAQCA3672D1ZO	AHMEDABAD ROADLINK PVT LTD	AHMEDABAD ROADLINK PVT LTD	Haryana	TRANSPORT NAGAR SECTOR 58  FARIDABAD SEC		AHMEDABAD ROADLINES PVT  BASEMENT	121005	Haryana	9711363300	abcd@gmail.com							06AAQCA3672D1ZO	AHMEDABAD ROADLINK PVT LTD	AHMEDABAD ROADLINK PVT LTD	TRANSPORT NAGAR SECTOR 58  FARIDABAD SEC		AHMEDABAD ROADLINES PVT  BASEMENT	121005	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500932	27/06/2025	06AAQCA3672D1ZO	AHMEDABAD ROADLINK PVT LTD	AHMEDABAD ROADLINK PVT LTD	Haryana	TRANSPORT NAGAR SECTOR 58  FARIDABAD SEC		AHMEDABAD ROADLINES PVT  BASEMENT	121005	Haryana	9711363300	abcd@gmail.com							06AAQCA3672D1ZO	AHMEDABAD ROADLINK PVT LTD	AHMEDABAD ROADLINK PVT LTD	TRANSPORT NAGAR SECTOR 58  FARIDABAD SEC		AHMEDABAD ROADLINES PVT  BASEMENT	121005	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3783052502485	27/06/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	V RIBBED BELT	NO	84212190		2.000	0.000	Numbers	"2,827.12"	"6,389.90"	0.00	0.00	"6,389.90"	18.00	575.05	575.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,540.00"									"6,389.90"	575.05	575.05	0.00	0.00	0.00	0.00	0	0.00	"7,540.00"																																													
B2B				Tax Invoice	3794162500755	27/06/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794162500755	27/06/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794162500755	27/06/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3788052505467	27/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	FLYWHEEL HOUSING	NO	87089900		3.000	0.000	Numbers	"8,171.73"	"28,497.91"	0.00	0.00	"28,497.91"	28.00	"3,989.75"	"3,989.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,477.41"									"40,334.00"	"5,609.00"	"5,609.00"	0.00	0.00	0.00	0.00	0	0.00	"51,552.00"																																													
B2B				Tax Invoice	3788052505467	27/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	BOLT FLANGE 8X25	NO	73181500		30.000	0.000	Numbers	22.31	756.32	0.00	0.00	756.32	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.46									"40,334.00"	"5,609.00"	"5,609.00"	0.00	0.00	0.00	0.00	0	0.00	"51,552.00"																																													
B2B				Tax Invoice	3788052505467	27/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	5	ASSY PISTON COOLING JET E494   E694	NO	84099912		9.000	0.000	Numbers	511.27	"5,348.97"	0.00	0.00	"5,348.97"	28.00	748.86	748.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,846.69"									"40,334.00"	"5,609.00"	"5,609.00"	0.00	0.00	0.00	0.00	0	0.00	"51,552.00"																																													
B2B				Tax Invoice	3811122500157	27/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	485.00	218.25	0.00	0.00	218.25	18.00	19.64	19.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.53									"2,136.93"	268.23	268.23	0.00	0.00	0.00	0.00	0	0.00	"2,673.39"																																													
B2B				Tax Invoice	3811122500157	27/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"2,136.93"	268.23	268.23	0.00	0.00	0.00	0.00	0	0.00	"2,673.39"																																													
B2B				Tax Invoice	3811122500157	27/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	3	BRAKE OIL 250ML DOT4	NO	87089900		14.000	0.000	Numbers	116.40	"1,629.60"	0.00	0.00	"1,629.60"	28.00	228.14	228.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,085.88"									"2,136.93"	268.23	268.23	0.00	0.00	0.00	0.00	0	0.00	"2,673.39"																																													
B2B				Tax Invoice	3811122500157	27/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	4	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.56	85.68	0.00	0.00	85.68	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.96									"2,136.93"	268.23	268.23	0.00	0.00	0.00	0.00	0	0.00	"2,673.39"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	1	REVERSE GEAR COVER  11 12	NO	87084000		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	2	FRONT MOUNTING CAP RH 3	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	3	FRONT MOUNTING CAP LH 3	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	4	FRONT MOUNTING CAP RH 2	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	5	FRONT MOUNTING CAP LH 2	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	6	FRONT MOUNTING CAP RH 1	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	7	FRONT MOUNTING CAP LH 1	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	8	STRIKER	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	9	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"11,363.28"	"11,363.28"	0.00	0.00	"11,363.28"	28.00	"1,590.86"	"1,590.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,545.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	10	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,339.84"	"1,339.84"	0.00	0.00	"1,339.84"	28.00	187.58	187.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	11	CENTRE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	12	ADHESIVE SILICON	NO	35069999		3.000	0.000	Numbers	847.46	"2,542.38"	0.00	0.00	"2,542.38"	18.00	228.81	228.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	13	SILICONE PASTE	NO	35069999		3.000	0.000	Numbers	677.97	"2,033.91"	0.00	0.00	"2,033.91"	18.00	183.05	183.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	14	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	15	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	16	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	17	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	257.81	257.81	0.00	0.00	257.81	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	18	POSITIVE MOUNTING CAP 3 LH	NO	87081090		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	19	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	20	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,792.37"	"1,792.37"	0.00	0.00	"1,792.37"	18.00	161.31	161.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,114.99"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	75	FUPD BAR ASSY 12T	NO	87089900		1.000	0.000	Numbers	"9,183.59"	"9,183.59"	0.00	0.00	"9,183.59"	28.00	"1,285.70"	"1,285.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,754.99"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	76	U BOLT FRONT	NO	87089900		4.000	0.000	Numbers	242.19	968.76	0.00	0.00	968.76	28.00	135.63	135.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.02"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	77	LEAF 1	NO	73201011		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	78	AUDIO SPEAKERS	NO	85182900		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	79	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,277.34"	"2,277.34"	0.00	0.00	"2,277.34"	28.00	318.83	318.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	80	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	81	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	82	HOSE CLAMP  15 15	NO	73269099		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	83	ARRESTOR AIR	NO	87089900		1.000	0.000	Numbers	"1,949.22"	"1,949.22"	0.00	0.00	"1,949.22"	28.00	272.89	272.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	84	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	85	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"10,054.69"	"10,054.69"	0.00	0.00	"10,054.69"	28.00	"1,407.66"	"1,407.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,870.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	86	POSITIVE MOUNTING CAP 2 LH	NO	87081090		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	87	POSITIVE MOUNTING CAP 1 LH	NO	87081090		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	88	ESCUT	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	89	CHECK LINK	NO	87089900		1.000	0.000	Numbers	375.00	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	90	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	91	PLASTIC CLIP	NO	87089900		30.000	0.000	Numbers	15.63	468.90	0.00	0.00	468.90	28.00	65.65	65.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.20									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	92	DOOR TRIM LH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,960.94"	"1,960.94"	0.00	0.00	"1,960.94"	28.00	274.53	274.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	93	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	28.00	155.86	155.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	94	FRONT GRILL CLIP LD	NO	73181500		20.000	0.000	Numbers	29.66	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									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	95	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	554.69	554.69	0.00	0.00	554.69	28.00	77.66	77.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.01									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	96	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	97	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	98	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	99	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	100	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	101	SUPPORT SPRAY FLAP  LCV MARK II	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B	N			Tax Invoice	381255250069	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,156.19"	"3,392.90"	0.00	0.00	"3,392.90"	28.00	0.00	0.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.91"									"18,449.75"	0.00	0.00	"4,348.19"	0.00	0.00	0.00	0	0.00	"22,797.94"																																													
B2B	N			Tax Invoice	381255250069	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"18,449.75"	0.00	0.00	"4,348.19"	0.00	0.00	0.00	0	0.00	"22,797.94"																																													
B2B	N			Tax Invoice	381255250069	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	370.00	"1,480.00"	0.00	0.00	"1,480.00"	18.00	0.00	0.00	266.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.40"									"18,449.75"	0.00	0.00	"4,348.19"	0.00	0.00	0.00	0	0.00	"22,797.94"																																													
B2B	N			Tax Invoice	381255250069	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	AUTO SLACK ADJUSTER 140	NO	87089900		2.000	0.000	Numbers	"2,920.78"	"6,279.68"	0.00	0.00	"6,279.68"	28.00	0.00	0.00	"1,758.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,037.99"									"18,449.75"	0.00	0.00	"4,348.19"	0.00	0.00	0.00	0	0.00	"22,797.94"																																													
B2B	N			Tax Invoice	377255250478	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PLASTIC FUEL TANK 60 LTRS NGT   1	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"9,030.98"	0.00	0.00	"2,485.67"	0.00	0.00	0.00	0	0.00	"11,516.65"																																													
B2B	N			Tax Invoice	377255250478	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"9,030.98"	0.00	0.00	"2,485.67"	0.00	0.00	0.00	0	0.00	"11,516.65"																																													
B2B	N			Tax Invoice	381255250070	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	370.00	222.00	0.00	0.00	222.00	18.00	0.00	0.00	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									385.56	0.00	0.00	69.40	0.00	0.00	0.00	0	0.00	454.96																																													
B2B	N			Tax Invoice	381255250070	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PIPE AIR CONTROL VALVE INLET 1	NO	39173100		1.000	0.000	Numbers	152.15	163.56	0.00	0.00	163.56	18.00	0.00	0.00	29.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.00									385.56	0.00	0.00	69.40	0.00	0.00	0.00	0	0.00	454.96																																													
B2B	N			Tax Invoice	381255250071	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"10,399.72"	0.00	0.00	"2,882.32"	0.00	0.00	0.00	0	0.00	"13,282.04"																																													
B2B	N			Tax Invoice	381255250071	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"10,399.72"	0.00	0.00	"2,882.32"	0.00	0.00	0.00	0	0.00	"13,282.04"																																													
B2B	N			Tax Invoice	377255250479	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"1,842.79"	0.00	0.00	331.71	0.00	0.00	0.00	0	0.00	"2,174.50"																																													
B2B	N			Tax Invoice	377255250479	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"1,842.79"	0.00	0.00	331.71	0.00	0.00	0.00	0	0.00	"2,174.50"																																													
B2B	N			Tax Invoice	377255250479	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"1,842.79"	0.00	0.00	331.71	0.00	0.00	0.00	0	0.00	"2,174.50"																																													
B2B	N			Tax Invoice	377255250480	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UBT AIR CONTROL VALVE	NO	84312090		1.000	0.000	Numbers	"7,374.54"	"7,927.64"	0.00	0.00	"7,927.64"	18.00	0.00	0.00	"1,426.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,354.62"									"9,543.58"	0.00	0.00	"1,717.85"	0.00	0.00	0.00	0	0.00	"11,261.43"																																													
B2B	N			Tax Invoice	377255250480	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"9,543.58"	0.00	0.00	"1,717.85"	0.00	0.00	0.00	0	0.00	"11,261.43"																																													
B2B	N			Tax Invoice	377255250480	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.558	0.000	Others	430.00	239.94	0.00	0.00	239.94	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.13									"9,543.58"	0.00	0.00	"1,717.85"	0.00	0.00	0.00	0	0.00	"11,261.43"																																													
B2B	N			Tax Invoice	377255250480	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"9,543.58"	0.00	0.00	"1,717.85"	0.00	0.00	0.00	0	0.00	"11,261.43"																																													
B2B	N			Tax Invoice	379355250238	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	430.00	"3,526.00"	0.00	0.00	"3,526.00"	18.00	0.00	0.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.68"									"15,943.10"	0.00	0.00	"3,848.27"	0.00	0.00	0.00	0	0.00	"19,791.37"																																													
B2B	N			Tax Invoice	379355250238	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	6GX16 WHEEL RIM WIL  6H	NO	87089900		2.000	0.000	Numbers	"3,964.13"	"8,522.88"	0.00	0.00	"8,522.88"	28.00	0.00	0.00	"2,386.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,909.29"									"15,943.10"	0.00	0.00	"3,848.27"	0.00	0.00	0.00	0	0.00	"19,791.37"																																													
B2B	N			Tax Invoice	379355250238	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"15,943.10"	0.00	0.00	"3,848.27"	0.00	0.00	0.00	0	0.00	"19,791.37"																																													
B2B	N			Tax Invoice	379355250238	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		3.721	0.000	Others	430.00	"1,600.03"	0.00	0.00	"1,600.03"	18.00	0.00	0.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.04"									"15,943.10"	0.00	0.00	"3,848.27"	0.00	0.00	0.00	0	0.00	"19,791.37"																																													
B2B	N			Tax Invoice	379355250238	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"15,943.10"	0.00	0.00	"3,848.27"	0.00	0.00	0.00	0	0.00	"19,791.37"																																													
B2B	N			Tax Invoice	379355250238	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"15,943.10"	0.00	0.00	"3,848.27"	0.00	0.00	0.00	0	0.00	"19,791.37"																																													
B2B	N			Tax Invoice	377255250481	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"5,494.92"	0.00	0.00	"1,106.56"	0.00	0.00	0.00	0	0.00	"6,601.48"																																													
B2B	N			Tax Invoice	377255250481	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.977	0.000	Others	430.00	420.11	0.00	0.00	420.11	18.00	0.00	0.00	75.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.73									"5,494.92"	0.00	0.00	"1,106.56"	0.00	0.00	0.00	0	0.00	"6,601.48"																																													
B2B	N			Tax Invoice	377255250481	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"5,494.92"	0.00	0.00	"1,106.56"	0.00	0.00	0.00	0	0.00	"6,601.48"																																													
B2B	N			Tax Invoice	377255250481	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"5,494.92"	0.00	0.00	"1,106.56"	0.00	0.00	0.00	0	0.00	"6,601.48"																																													
B2B	N			Tax Invoice	377355250220	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"31,309.48"	0.00	0.00	"6,946.63"	0.00	0.00	0.00	0	0.00	"38,256.11"																																													
B2B	N			Tax Invoice	377355250220	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"31,309.48"	0.00	0.00	"6,946.63"	0.00	0.00	0.00	0	0.00	"38,256.11"																																													
B2B	N			Tax Invoice	377355250220	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"31,309.48"	0.00	0.00	"6,946.63"	0.00	0.00	0.00	0	0.00	"38,256.11"																																													
B2B	N			Tax Invoice	377355250221	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	187.76	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"11,135.62"	0.00	0.00	"2,004.41"	0.00	0.00	0.00	0	0.00	"13,140.03"																																													
B2B	N			Tax Invoice	377355250221	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"11,135.62"	0.00	0.00	"2,004.41"	0.00	0.00	0.00	0	0.00	"13,140.03"																																													
B2B	N			Tax Invoice	377355250221	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"11,135.62"	0.00	0.00	"2,004.41"	0.00	0.00	0.00	0	0.00	"13,140.03"																																													
B2B	N			Tax Invoice	377355250221	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	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									"11,135.62"	0.00	0.00	"2,004.41"	0.00	0.00	0.00	0	0.00	"13,140.03"																																													
B2B	N			Tax Invoice	377355250221	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"11,135.62"	0.00	0.00	"2,004.41"	0.00	0.00	0.00	0	0.00	"13,140.03"																																													
B2B	N			Tax Invoice	377355250221	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"11,135.62"	0.00	0.00	"2,004.41"	0.00	0.00	0.00	0	0.00	"13,140.03"																																													
B2B	N			Tax Invoice	377355250221	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"11,135.62"	0.00	0.00	"2,004.41"	0.00	0.00	0.00	0	0.00	"13,140.03"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	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									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	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"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"14,005.22"	"15,055.61"	0.00	0.00	"15,055.61"	28.00	0.00	0.00	"4,215.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,271.18"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	CASE TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"8,544.38"	"9,185.20"	0.00	0.00	"9,185.20"	28.00	0.00	0.00	"2,571.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,757.06"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	CM GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,388.94"	"2,568.11"	0.00	0.00	"2,568.11"	28.00	0.00	0.00	719.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.18"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	4TH GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,441.25"	"2,624.34"	0.00	0.00	"2,624.34"	28.00	0.00	0.00	734.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,359.16"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,111.84"	"6,570.23"	0.00	0.00	"6,570.23"	28.00	0.00	0.00	"1,839.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,409.89"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	331.31	356.16	0.00	0.00	356.16	28.00	0.00	0.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.88									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GEAR MAIN SHAFT 2ND  11 12	NO	87089900		1.000	0.000	Numbers	"3,281.16"	"3,527.25"	0.00	0.00	"3,527.25"	28.00	0.00	0.00	987.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,514.88"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,455.53"	"3,714.70"	0.00	0.00	"3,714.70"	28.00	0.00	0.00	"1,040.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.82"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GEAR MAIN SHAFT 3RD  11 12	NO	87089900		1.000	0.000	Numbers	"2,792.91"	"3,002.38"	0.00	0.00	"3,002.38"	28.00	0.00	0.00	840.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,843.05"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	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									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SUBLET	YES	998714		11.431	0.000	Others	430.00	"4,915.33"	0.00	0.00	"4,915.33"	18.00	0.00	0.00	884.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,800.09"									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250094	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"26,399.81"	0.00	0.00	"6,775.52"	0.00	0.00	0.00	0	0.00	"33,175.33"																																													
B2B	N			Tax Invoice	377555250094	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		0.591	0.000	Others	430.00	254.13	0.00	0.00	254.13	18.00	0.00	0.00	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.87									"26,399.81"	0.00	0.00	"6,775.52"	0.00	0.00	0.00	0	0.00	"33,175.33"																																													
B2B	N			Tax Invoice	377555250094	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"26,399.81"	0.00	0.00	"6,775.52"	0.00	0.00	0.00	0	0.00	"33,175.33"																																													
B2B	N			Tax Invoice	377555250094	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"26,399.81"	0.00	0.00	"6,775.52"	0.00	0.00	0.00	0	0.00	"33,175.33"																																													
B2B	N			Tax Invoice	377555250094	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,554.84"	"1,671.45"	0.00	0.00	"1,671.45"	28.00	0.00	0.00	468.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,139.46"									"26,399.81"	0.00	0.00	"6,775.52"	0.00	0.00	0.00	0	0.00	"33,175.33"																																													
B2B	N			Tax Invoice	377555250094	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,211.46"	0.00	0.00	"4,211.46"	28.00	0.00	0.00	"1,179.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,390.67"									"26,399.81"	0.00	0.00	"6,775.52"	0.00	0.00	0.00	0	0.00	"33,175.33"																																													
B2B	N			Tax Invoice	377555250094	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"26,399.81"	0.00	0.00	"6,775.52"	0.00	0.00	0.00	0	0.00	"33,175.33"																																													
B2B	N			Tax Invoice	377555250094	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"26,399.81"	0.00	0.00	"6,775.52"	0.00	0.00	0.00	0	0.00	"33,175.33"																																													
B2B	N			Tax Invoice	377555250094	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,906.25"	"3,124.22"	0.00	0.00	"3,124.22"	28.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,999.00"									"26,399.81"	0.00	0.00	"6,775.52"	0.00	0.00	0.00	0	0.00	"33,175.33"																																													
B2B	N			Tax Invoice	377555250094	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"26,399.81"	0.00	0.00	"6,775.52"	0.00	0.00	0.00	0	0.00	"33,175.33"																																													
B2B	N			Tax Invoice	377555250094	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"26,399.81"	0.00	0.00	"6,775.52"	0.00	0.00	0.00	0	0.00	"33,175.33"																																													
B2B	N			Tax Invoice	377555250094	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"26,399.81"	0.00	0.00	"6,775.52"	0.00	0.00	0.00	0	0.00	"33,175.33"																																													
B2B	N			Tax Invoice	377555250094	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"26,399.81"	0.00	0.00	"6,775.52"	0.00	0.00	0.00	0	0.00	"33,175.33"																																													
B2B	N			Tax Invoice	377555250094	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	892.44	892.44	0.00	0.00	892.44	18.00	0.00	0.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.08"									"26,399.81"	0.00	0.00	"6,775.52"	0.00	0.00	0.00	0	0.00	"33,175.33"																																													
B2B	N			Tax Invoice	377555250095	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"21,487.59"	0.00	0.00	"5,048.10"	0.00	0.00	0.00	0	0.00	"26,535.69"																																													
B2B	N			Tax Invoice	377555250095	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"21,487.59"	0.00	0.00	"5,048.10"	0.00	0.00	0.00	0	0.00	"26,535.69"																																													
B2B	N			Tax Invoice	377555250095	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"21,487.59"	0.00	0.00	"5,048.10"	0.00	0.00	0.00	0	0.00	"26,535.69"																																													
B2B	N			Tax Invoice	377555250095	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"21,487.59"	0.00	0.00	"5,048.10"	0.00	0.00	0.00	0	0.00	"26,535.69"																																													
B2B				Tax Invoice	3776072503435	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	13	ENGINE OIL SEAL KIT	NO	87089900		4.000	0.000	Numbers	988.26	"4,541.23"	0.00	0.00	"4,541.23"	28.00	635.77	635.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,812.77"									"55,839.70"	"7,561.65"	"7,561.65"	0.00	0.00	0.00	0.00	0	0.00	"70,963.00"																																													
B2B				Tax Invoice	3776072503435	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	14	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		2.000	0.000	Numbers	"2,567.77"	"5,899.67"	0.00	0.00	"5,899.67"	28.00	825.96	825.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,551.59"									"55,839.70"	"7,561.65"	"7,561.65"	0.00	0.00	0.00	0.00	0	0.00	"70,963.00"																																													
B2B				Tax Invoice	3776072503435	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	15	TAPPET	NO	84099990		16.000	0.000	Numbers	214.22	"3,937.51"	0.00	0.00	"3,937.51"	28.00	551.25	551.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,040.01"									"55,839.70"	"7,561.65"	"7,561.65"	0.00	0.00	0.00	0.00	0	0.00	"70,963.00"																																													
B2B				Tax Invoice	3788272500678	27/06/2025	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,049.90"	0.00	0.00	"4,049.90"	28.00	567.05	567.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,184.00"									"4,049.90"	567.05	567.05	0.00	0.00	0.00	0.00	0	0.00	"5,184.00"																																													
B2B				Tax Invoice	3788052505446	27/06/2025	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	REVERSE HORN  LCV MCV	NO	85311010		8.000	0.000	Numbers	366.54	"3,294.06"	0.00	0.00	"3,294.06"	18.00	296.47	296.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,887.00"									"3,294.06"	296.47	296.47	0.00	0.00	0.00	0.00	0	0.00	"3,887.00"																																													
B2B				Tax Invoice	3788272500679	27/06/2025	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	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	68.55	144.23	0.00	0.00	144.23	28.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.61									"12,280.56"	"1,719.22"	"1,719.22"	0.00	0.00	0.00	0.00	0	0.00	"15,719.00"																																													
B2B				Tax Invoice	3788272500679	27/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,536.39"	"12,136.33"	0.00	0.00	"12,136.33"	28.00	"1,699.03"	"1,699.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,534.39"									"12,280.56"	"1,719.22"	"1,719.22"	0.00	0.00	0.00	0.00	0	0.00	"15,719.00"																																													
B2B				Tax Invoice	3810072502173	27/06/2025	32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	Kerala	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	9447109921	autopartsfortune00@gmail.com							32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	1	WIPER GRILL FITTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	137.10	315.00	0.00	0.00	315.00	28.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"1,443.76"	202.12	202.12	0.00	0.00	0.00	0.00	0	0.00	"1,848.00"																																													
B2B				Tax Invoice	3810072502173	27/06/2025	32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	Kerala	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	9447109921	autopartsfortune00@gmail.com							32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	2	HEAD LAMP FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	177.09	203.44	0.00	0.00	203.44	28.00	28.48	28.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"1,443.76"	202.12	202.12	0.00	0.00	0.00	0.00	0	0.00	"1,848.00"																																													
B2B				Tax Invoice	3810072502173	27/06/2025	32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	Kerala	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	9447109921	autopartsfortune00@gmail.com							32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	3	WIPER GRILL FITING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	114.25	131.25	0.00	0.00	131.25	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.01									"1,443.76"	202.12	202.12	0.00	0.00	0.00	0.00	0	0.00	"1,848.00"																																													
B2B				Tax Invoice	3810072502173	27/06/2025	32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	Kerala	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	9447109921	autopartsfortune00@gmail.com							32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	4	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	345.61	397.04	0.00	0.00	397.04	28.00	55.58	55.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.20									"1,443.76"	202.12	202.12	0.00	0.00	0.00	0.00	0	0.00	"1,848.00"																																													
B2B				Tax Invoice	3810072502173	27/06/2025	32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	Kerala	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	9447109921	autopartsfortune00@gmail.com							32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	5	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	345.61	397.03	0.00	0.00	397.03	28.00	55.58	55.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.19									"1,443.76"	202.12	202.12	0.00	0.00	0.00	0.00	0	0.00	"1,848.00"																																													
B2B	N			Tax Invoice	377155250642	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"7,480.69"	"8,041.74"	0.00	0.00	"8,041.74"	28.00	0.00	0.00	"2,251.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,293.43"									"9,245.74"	0.00	0.00	"2,468.41"	0.00	0.00	0.00	0	0.00	"11,714.15"																																													
B2B	N			Tax Invoice	377155250642	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"9,245.74"	0.00	0.00	"2,468.41"	0.00	0.00	0.00	0	0.00	"11,714.15"																																													
B2B	N			Tax Invoice	377155250643	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 24V	NO	87089900		1.000	0.000	Numbers	"4,272.19"	"4,592.60"	0.00	0.00	"4,592.60"	28.00	0.00	0.00	"1,285.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,878.53"									"7,078.33"	0.00	0.00	"1,733.36"	0.00	0.00	0.00	0	0.00	"8,811.69"																																													
B2B	N			Tax Invoice	377155250643	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		1.000	0.000	Numbers	"1,832.31"	"1,969.73"	0.00	0.00	"1,969.73"	18.00	0.00	0.00	354.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.28"									"7,078.33"	0.00	0.00	"1,733.36"	0.00	0.00	0.00	0	0.00	"8,811.69"																																													
B2B	N			Tax Invoice	377155250643	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"7,078.33"	0.00	0.00	"1,733.36"	0.00	0.00	0.00	0	0.00	"8,811.69"																																													
B2B	N			Tax Invoice	377155250643	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"7,078.33"	0.00	0.00	"1,733.36"	0.00	0.00	0.00	0	0.00	"8,811.69"																																													
B2B	N			Tax Invoice	377155250644	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"6,885.78"	0.00	0.00	"6,885.78"	28.00	0.00	0.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,813.80"									"23,274.62"	0.00	0.00	"5,515.02"	0.00	0.00	0.00	0	0.00	"28,789.64"																																													
B2B	N			Tax Invoice	377155250644	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"23,274.62"	0.00	0.00	"5,515.02"	0.00	0.00	0.00	0	0.00	"28,789.64"																																													
B2B	N			Tax Invoice	377155250644	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"23,274.62"	0.00	0.00	"5,515.02"	0.00	0.00	0.00	0	0.00	"28,789.64"																																													
B2B	N			Tax Invoice	377155250644	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"23,274.62"	0.00	0.00	"5,515.02"	0.00	0.00	0.00	0	0.00	"28,789.64"																																													
B2B	N			Tax Invoice	377155250644	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"23,274.62"	0.00	0.00	"5,515.02"	0.00	0.00	0.00	0	0.00	"28,789.64"																																													
B2B	N			Tax Invoice	377155250644	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"23,274.62"	0.00	0.00	"5,515.02"	0.00	0.00	0.00	0	0.00	"28,789.64"																																													
B2B	N			Tax Invoice	377155250644	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"23,274.62"	0.00	0.00	"5,515.02"	0.00	0.00	0.00	0	0.00	"28,789.64"																																													
B2B	N			Tax Invoice	377155250644	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"23,274.62"	0.00	0.00	"5,515.02"	0.00	0.00	0.00	0	0.00	"28,789.64"																																													
B2B	N			Tax Invoice	377155250644	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"23,274.62"	0.00	0.00	"5,515.02"	0.00	0.00	0.00	0	0.00	"28,789.64"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	V   BELT POLY  LCV AB	NO	40101290		6.000	0.000	Numbers	350.60	"2,349.13"	0.00	0.00	"2,349.13"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.97"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	5	HOSE FUEL 8 1350	NO	40091100		30.000	0.000	Numbers	232.67	"7,794.83"	0.00	0.00	"7,794.83"	18.00	701.54	701.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,197.91"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	6	CAP RADIATOR  TC	NO	87089900		20.000	0.000	Numbers	94.26	"2,165.68"	0.00	0.00	"2,165.68"	28.00	303.20	303.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.08"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	7	HANDLE ASSY DOOR O S RH	NO	87089900		10.000	0.000	Numbers	122.82	"1,410.94"	0.00	0.00	"1,410.94"	28.00	197.53	197.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	8	CLASS II MIRROR  NC2	NO	70099200		4.000	0.000	Numbers	519.53	"2,320.67"	0.00	0.00	"2,320.67"	18.00	208.86	208.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,738.39"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	9	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	101.99	"1,138.96"	0.00	0.00	"1,138.96"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.98"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	10	SIDE INDICATOR LAMP 12V RH	NO	85122010		3.000	0.000	Numbers	433.47	"1,452.19"	0.00	0.00	"1,452.19"	18.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.59"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	11	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,056.56"	0.00	0.00	"1,056.56"	28.00	147.92	147.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.40"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	12	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		20.000	0.000	Numbers	207.17	"4,627.04"	0.00	0.00	"4,627.04"	18.00	416.44	416.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,459.92"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	13	SIDE INDICATOR LAMP 12V LH	NO	85122010		3.000	0.000	Numbers	417.53	"1,398.79"	0.00	0.00	"1,398.79"	18.00	125.89	125.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.57"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	14	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		10.000	0.000	Numbers	121.12	"1,352.56"	0.00	0.00	"1,352.56"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.02"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	15	CLIP  WORM  35 31 COWL	NO	73071190		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									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	16	COMBO OIL FILTER	NO	84212300		6.000	0.000	Numbers	"1,654.20"	"11,083.67"	0.00	0.00	"11,083.67"	18.00	997.53	997.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,078.73"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	17	CLUTCH DISC ASSY	NO	87089300		4.000	0.000	Numbers	"3,393.23"	"15,592.46"	0.00	0.00	"15,592.46"	28.00	"2,182.95"	"2,182.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,958.36"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	18	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	682.64	784.22	0.00	0.00	784.22	28.00	109.79	109.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.80"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	19	FILTER SPIN ON	NO	90328990		6.000	0.000	Numbers	914.75	"6,129.12"	0.00	0.00	"6,129.12"	18.00	551.62	551.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,232.36"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	20	WC ASSY FR RH  WOBS	NO	87089900		2.000	0.000	Numbers	728.34	"1,673.44"	0.00	0.00	"1,673.44"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.00"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	21	WC ASSY FR LH  WBS	NO	87089900		2.000	0.000	Numbers	728.34	"1,673.44"	0.00	0.00	"1,673.44"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.00"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	22	WC ASSY FR RH  WBS	NO	87089900		3.000	0.000	Numbers	728.34	"2,510.14"	0.00	0.00	"2,510.14"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.98"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	23	WC ASSY FR LH  WOBS	NO	87089900		2.000	0.000	Numbers	728.34	"1,673.44"	0.00	0.00	"1,673.44"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.00"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	24	REGULATOR FR DR WINDOW  L H	NO	87082900		4.000	0.000	Numbers	579.82	"2,664.37"	0.00	0.00	"2,664.37"	28.00	373.01	373.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,410.39"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	25	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		4.000	0.000	Numbers	439.85	"1,964.75"	0.00	0.00	"1,964.75"	18.00	176.83	176.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.41"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	26	WATER PUMP WITH O RING LCV	NO	87089900		2.000	0.000	Numbers	"1,196.77"	"2,749.68"	0.00	0.00	"2,749.68"	28.00	384.96	384.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.60"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	27	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,033.59"	0.00	0.00	"1,033.59"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.99"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505452	27/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	28	WC ASSY RR RH  WBS	NO	87089900		2.000	0.000	Numbers	804.32	"1,847.99"	0.00	0.00	"1,847.99"	28.00	258.72	258.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.43"									"89,599.88"	"10,373.56"	"10,373.56"	0.00	0.00	0.00	0.00	0	0.00	"110,347.00"																																													
B2B				Tax Invoice	3788052505453	27/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,391.46"	0.00	0.00	"1,391.46"	28.00	194.77	194.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.00"									"1,391.46"	194.77	194.77	0.00	0.00	0.00	0.00	0	0.00	"1,781.00"																																													
B2B				Tax Invoice	3776072503447	27/06/2025	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	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,769.02"	0.00	0.00	"3,769.02"	28.00	527.69	527.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.40"									"7,482.00"	"1,006.00"	"1,006.00"	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3788052505461	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	10	BLOCKER PIN	NO	73194090		1.000	0.000	Numbers	86.06	97.25	0.00	0.00	97.25	18.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.75									"44,010.04"	"5,505.48"	"5,505.48"	0.00	0.00	0.00	0.00	0	0.00	"55,021.00"																																													
B2B				Tax Invoice	3788052505461	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	11	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"6,477.98"	"7,530.55"	0.00	0.00	"7,530.55"	28.00	"1,054.27"	"1,054.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,639.09"									"44,010.04"	"5,505.48"	"5,505.48"	0.00	0.00	0.00	0.00	0	0.00	"55,021.00"																																													
B2B				Tax Invoice	3788052505462	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	CASE UPPER ASSY	NO	84099990		2.000	0.000	Numbers	"1,450.98"	"3,373.44"	0.00	0.00	"3,373.44"	28.00	472.28	472.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.00"									"65,673.74"	"9,104.13"	"9,104.13"	0.00	0.00	0.00	0.00	0	0.00	"83,882.00"																																													
B2B				Tax Invoice	3788052505462	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	SLEEVE SYNCRO 4TH 5TH	NO	87089900		2.000	0.000	Numbers	"2,096.49"	"4,874.20"	0.00	0.00	"4,874.20"	28.00	682.39	682.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,238.98"									"65,673.74"	"9,104.13"	"9,104.13"	0.00	0.00	0.00	0.00	0	0.00	"83,882.00"																																													
B2B				Tax Invoice	3788052505462	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	ID379579  OIL SEAL CL  HSG	NO	40169330		3.000	0.000	Numbers	532.28	"1,804.45"	0.00	0.00	"1,804.45"	18.00	162.40	162.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.25"									"65,673.74"	"9,104.13"	"9,104.13"	0.00	0.00	0.00	0.00	0	0.00	"83,882.00"																																													
B2B				Tax Invoice	3788052505462	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	4	ASSY  4TH 5TH SYNCHRO	NO	87089900		4.000	0.000	Numbers	"11,961.98"	"55,621.65"	0.00	0.00	"55,621.65"	28.00	"7,787.06"	"7,787.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,195.77"									"65,673.74"	"9,104.13"	"9,104.13"	0.00	0.00	0.00	0.00	0	0.00	"83,882.00"																																													
B2B				Tax Invoice	3788052505463	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	CLUTCH BODY RING TERRA 25	NO	87089900		2.000	0.000	Numbers	"1,870.84"	"4,349.55"	0.00	0.00	"4,349.55"	28.00	608.95	608.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,567.45"									"15,714.78"	"2,200.11"	"2,200.11"	0.00	0.00	0.00	0.00	0	0.00	"20,115.00"																																													
B2B				Tax Invoice	3788052505463	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"9,776.94"	"11,365.23"	0.00	0.00	"11,365.23"	28.00	"1,591.16"	"1,591.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,547.55"									"15,714.78"	"2,200.11"	"2,200.11"	0.00	0.00	0.00	0.00	0	0.00	"20,115.00"																																													
B2B				Tax Invoice	3788052505464	27/06/2025	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	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	641.80	0.00	0.00	641.80	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.32									"7,988.04"	"1,048.48"	"1,048.48"	0.00	0.00	0.00	0.00	0	0.00	"10,085.00"																																													
B2B				Tax Invoice	3788052505464	27/06/2025	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	VALVE OIL SEAL KIT E483	NO	87089900		5.000	0.000	Numbers	625.52	"3,599.21"	0.00	0.00	"3,599.21"	28.00	503.91	503.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,607.03"									"7,988.04"	"1,048.48"	"1,048.48"	0.00	0.00	0.00	0.00	0	0.00	"10,085.00"																																													
B2B				Tax Invoice	3788052505464	27/06/2025	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	PIPE WATER	NO	73181500		4.000	0.000	Numbers	168.93	755.89	0.00	0.00	755.89	18.00	68.03	68.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.95									"7,988.04"	"1,048.48"	"1,048.48"	0.00	0.00	0.00	0.00	0	0.00	"10,085.00"																																													
B2B				Tax Invoice	3788052505464	27/06/2025	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	PIPE BY PASS WATER THERMOST	NO	87089900		4.000	0.000	Numbers	88.54	407.60	0.00	0.00	407.60	28.00	57.07	57.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.74									"7,988.04"	"1,048.48"	"1,048.48"	0.00	0.00	0.00	0.00	0	0.00	"10,085.00"																																													
B2B				Tax Invoice	3788052505464	27/06/2025	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	VALVE SEAT SET E483	NO	87089900		2.000	0.000	Numbers	"1,122.51"	"2,583.54"	0.00	0.00	"2,583.54"	28.00	361.71	361.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,306.96"									"7,988.04"	"1,048.48"	"1,048.48"	0.00	0.00	0.00	0.00	0	0.00	"10,085.00"																																													
B2B				Tax Invoice	3788052505465	27/06/2025	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	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,895.93"	"4,351.50"	0.00	0.00	"4,351.50"	28.00	609.25	609.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,570.00"									"4,351.50"	609.25	609.25	0.00	0.00	0.00	0.00	0	0.00	"5,570.00"																																													
B2B	N			Credit Note	3792502500366	27/06/2025	29AAACS6995D2ZX	SIYARAM SILK	SIYARAM SILK	Karnataka	ALLI INDUSTRAIL AREA DBPURA BANGALORE DI		2J 2K 3RD PHASE KIADB OBEDENAH	560009	Karnataka	9820807263	siyaramsilkmills@gmail.com							29AAACS6995D2ZX	SIYARAM SILK	SIYARAM SILK	ALLI INDUSTRAIL AREA DBPURA BANGALORE DI		2J 2K 3RD PHASE KIADB OBEDENAH	560009	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042100		1.000	0.000	Numbers	"50,432.78"	"50,432.78"	0.00	0.00	"50,432.78"	28.00	"7,060.59"	"7,060.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,553.96"									"50,432.78"	"7,060.59"	"7,060.59"	0.00	0.00	0.00	0.00	0	0.00	"64,553.96"																																													
B2B	N			Credit Note	3792502500367	27/06/2025	29AGFPU2004F1ZK	UMESH BABU N R	UMESH BABU N R	Karnataka	KOLAR KAMMASANDRA BANGARPET  NAGISETTIHA		NAGISETTIHALLI KAMMASANDRA	563121	Karnataka	9535340932	umeshbabu@gmail.com							29AGFPU2004F1ZK	UMESH BABU N R	UMESH BABU N R	KOLAR KAMMASANDRA BANGARPET  NAGISETTIHA		NAGISETTIHALLI KAMMASANDRA	563121	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"410,399.79"	"410,399.79"	0.00	0.00	"410,399.79"	28.00	"57,455.97"	"57,455.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"525,311.73"									"410,399.79"	"57,455.97"	"57,455.97"	0.00	0.00	0.00	0.00	0	0.00	"525,311.73"																																													
B2B	N			Credit Note	3792502500371	27/06/2025	29BDQPV1445J1ZT	VINAY	VINAY	Karnataka	OPP CHURCH THUMKUR 572101 HOSAKEREHALLI		RENUKA NILAYA SRI RAMANAGAR	560085	Karnataka	7975108688	vinaytn@gmail.com							29BDQPV1445J1ZT	VINAY	VINAY	OPP CHURCH THUMKUR 572101 HOSAKEREHALLI		RENUKA NILAYA SRI RAMANAGAR	560085	Karnataka	1	8706 CHASSIS FITTED WITH ENGINES  FOR TH	NO	87060029		1.000	0.000	Numbers	"226,733.65"	"226,733.65"	0.00	0.00	"226,733.65"	28.00	"31,742.71"	"31,742.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"290,219.07"									"226,733.65"	"31,742.71"	"31,742.71"	0.00	0.00	0.00	0.00	0	0.00	"290,219.07"																																													
B2B	N			Credit Note	3792502500372	27/06/2025	29CQYPG9510K1Z0	ABHISHEK	ABHISHEK	Karnataka	GOVINDARAJANAGAR VIJAYANAGAR   BANGALORE		1 3  2ND MAIN  2ND CROSS	560040	Karnataka	9845333369	abhishekg@gmail.com							29CQYPG9510K1Z0	ABHISHEK	ABHISHEK	GOVINDARAJANAGAR VIJAYANAGAR   BANGALORE		1 3  2ND MAIN  2ND CROSS	560040	Karnataka	1	8706 CHASSIS FITTED WITH ENGINES  FOR TH	NO	87060029		1.000	0.000	Numbers	"393,188.47"	"393,188.47"	0.00	0.00	"393,188.47"	28.00	"55,046.39"	"55,046.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"503,281.25"									"393,188.47"	"55,046.39"	"55,046.39"	0.00	0.00	0.00	0.00	0	0.00	"503,281.25"																																													
B2B	N			Credit Note	3792502500374	27/06/2025	29AJCPP9728M1ZD	RAGHUNATH	RAGHUNATH	Karnataka	PEENYA INDUSTRIAL ESTATE PEENYA II STAGE		NO 457 A 10TH A CROSS 4TH PHAS	560058	Karnataka	9900118885	raghufab@gmail.com							29AJCPP9728M1ZD	RAGHUNATH	RAGHUNATH	PEENYA INDUSTRIAL ESTATE PEENYA II STAGE		NO 457 A 10TH A CROSS 4TH PHAS	560058	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042100		1.000	0.000	Numbers	"25,244.75"	"25,244.75"	0.00	0.00	"25,244.75"	28.00	"3,534.26"	"3,534.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,313.27"									"25,244.75"	"3,534.26"	"3,534.26"	0.00	0.00	0.00	0.00	0	0.00	"32,313.27"																																													
B2B	N			Tax Invoice	3791562500002	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	PL0T NO 101 P SECTOR 1 INDL AR PITHAMPUR		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PRO2118XPP H HSD 20FT BSVI NGB 7S 190L P	NO	87042200		1.000	0.000	Numbers	"1,459,680.00"	"1,459,680.00"	0.00	0.00	"1,459,680.00"	28.00	0.00	0.00	"408,710.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868,390.40"									"1,459,680.00"	0.00	0.00	"408,710.40"	0.00	0.00	0.00	0	0.00	"1,868,390.40"																																													
B2B				Tax Invoice	3799122501552	27/06/2025	29ENEPS3123K1ZN	RAJESH	RAJESH	Karnataka	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	9945998655	rajeshsuvares24@gmail.com							29ENEPS3123K1ZN	RAJESH	RAJESH	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"4,122.17"	475.79	475.79	0.00	0.00	0.00	0.00	0	0.00	"5,073.75"																																													
B2B				Tax Invoice	3799122501552	27/06/2025	29ENEPS3123K1ZN	RAJESH	RAJESH	Karnataka	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	9945998655	rajeshsuvares24@gmail.com							29ENEPS3123K1ZN	RAJESH	RAJESH	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	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									"4,122.17"	475.79	475.79	0.00	0.00	0.00	0.00	0	0.00	"5,073.75"																																													
B2B				Tax Invoice	3799122501552	27/06/2025	29ENEPS3123K1ZN	RAJESH	RAJESH	Karnataka	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	9945998655	rajeshsuvares24@gmail.com							29ENEPS3123K1ZN	RAJESH	RAJESH	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	3	PIPE ASSY SUCTION  LCV ECE R29	NO	87089900		1.000	0.000	Numbers	"1,347.66"	"1,347.66"	0.00	0.00	"1,347.66"	28.00	188.67	188.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"									"4,122.17"	475.79	475.79	0.00	0.00	0.00	0.00	0	0.00	"5,073.75"																																													
B2B				Tax Invoice	3799122501552	27/06/2025	29ENEPS3123K1ZN	RAJESH	RAJESH	Karnataka	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	9945998655	rajeshsuvares24@gmail.com							29ENEPS3123K1ZN	RAJESH	RAJESH	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	4	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"4,122.17"	475.79	475.79	0.00	0.00	0.00	0.00	0	0.00	"5,073.75"																																													
B2B				Tax Invoice	3799122501552	27/06/2025	29ENEPS3123K1ZN	RAJESH	RAJESH	Karnataka	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	9945998655	rajeshsuvares24@gmail.com							29ENEPS3123K1ZN	RAJESH	RAJESH	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	5	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"4,122.17"	475.79	475.79	0.00	0.00	0.00	0.00	0	0.00	"5,073.75"																																													
B2B				Tax Invoice	3799122501552	27/06/2025	29ENEPS3123K1ZN	RAJESH	RAJESH	Karnataka	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	9945998655	rajeshsuvares24@gmail.com							29ENEPS3123K1ZN	RAJESH	RAJESH	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	6	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									"4,122.17"	475.79	475.79	0.00	0.00	0.00	0.00	0	0.00	"5,073.75"																																													
B2B				Tax Invoice	3799122501552	27/06/2025	29ENEPS3123K1ZN	RAJESH	RAJESH	Karnataka	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	9945998655	rajeshsuvares24@gmail.com							29ENEPS3123K1ZN	RAJESH	RAJESH	MULKI MANGALORE HAMPANKATTA MANGALORE  M		M S R S HOLLOW BLOCKS   INTERLOCKS	574154	Karnataka	7	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	0.00	0.00	406.25	28.00	56.88	56.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.01									"4,122.17"	475.79	475.79	0.00	0.00	0.00	0.00	0	0.00	"5,073.75"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,045.97"	"4,398.84"	0.00	0.00	"4,398.84"	18.00	0.00	0.00	791.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,190.63"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250222	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"73,275.43"	0.00	0.00	"18,474.81"	0.00	0.00	0.00	0	0.00	"91,750.24"																																													
B2B	N			Tax Invoice	377355250223	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"4,177.25"	0.00	0.00	751.91	0.00	0.00	0.00	0	0.00	"4,929.16"																																													
B2B	N			Tax Invoice	377355250223	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.800	0.000	Others	430.00	"3,784.00"	0.00	0.00	"3,784.00"	18.00	0.00	0.00	681.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,465.12"									"4,177.25"	0.00	0.00	751.91	0.00	0.00	0.00	0	0.00	"4,929.16"																																													
B2B	N			Tax Invoice	377355250224	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"10,004.81"	0.00	0.00	"1,800.87"	0.00	0.00	0.00	0	0.00	"11,805.68"																																													
B2B	N			Tax Invoice	377355250224	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"10,004.81"	0.00	0.00	"1,800.87"	0.00	0.00	0.00	0	0.00	"11,805.68"																																													
B2B	N			Tax Invoice	377355250224	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"10,004.81"	0.00	0.00	"1,800.87"	0.00	0.00	0.00	0	0.00	"11,805.68"																																													
B2B	N			Tax Invoice	377355250224	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"10,004.81"	0.00	0.00	"1,800.87"	0.00	0.00	0.00	0	0.00	"11,805.68"																																													
B2B	N			Tax Invoice	377355250224	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"10,004.81"	0.00	0.00	"1,800.87"	0.00	0.00	0.00	0	0.00	"11,805.68"																																													
B2B	N			Tax Invoice	377355250224	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"10,004.81"	0.00	0.00	"1,800.87"	0.00	0.00	0.00	0	0.00	"11,805.68"																																													
B2B	N			Tax Invoice	377555250092	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"6,019.43"	0.00	0.00	"1,461.84"	0.00	0.00	0.00	0	0.00	"7,481.27"																																													
B2B	N			Tax Invoice	377555250092	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"6,019.43"	0.00	0.00	"1,461.84"	0.00	0.00	0.00	0	0.00	"7,481.27"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.78	"3,761.55"	0.00	0.00	"3,761.55"	28.00	0.00	0.00	"1,053.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,814.78"									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250093	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER 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"									"91,875.87"	0.00	0.00	"21,871.32"	0.00	0.00	0.00	0	0.00	"113,747.19"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SUBLET	YES	998714		18.920	0.000	Others	430.00	"8,135.60"	0.00	0.00	"8,135.60"	18.00	0.00	0.00	"1,464.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,600.01"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SUBLET	YES	998714		9.066	0.000	Others	430.00	"3,898.38"	0.00	0.00	"3,898.38"	18.00	0.00	0.00	701.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.09"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B	N			Tax Invoice	377555250096	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"159,007.12"	0.00	0.00	"38,526.94"	0.00	0.00	0.00	0	0.00	"197,534.06"																																													
B2B				Tax Invoice	3788052505443	27/06/2025	29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	Karnataka	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	9845157089								29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	1	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,304.86"	0.00	0.00	"1,304.86"	28.00	182.68	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.22"									"12,806.20"	"1,792.90"	"1,792.90"	0.00	0.00	0.00	0.00	0	0.00	"16,392.00"																																													
B2B				Tax Invoice	3788052505443	27/06/2025	29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	Karnataka	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	9845157089								29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	2	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,476.90"	0.00	0.00	"2,476.90"	28.00	346.77	346.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.44"									"12,806.20"	"1,792.90"	"1,792.90"	0.00	0.00	0.00	0.00	0	0.00	"16,392.00"																																													
B2B				Tax Invoice	3788052505443	27/06/2025	29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	Karnataka	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	9845157089								29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	3	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,105.94"	0.00	0.00	"6,105.94"	28.00	854.85	854.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,815.64"									"12,806.20"	"1,792.90"	"1,792.90"	0.00	0.00	0.00	0.00	0	0.00	"16,392.00"																																													
B2B				Tax Invoice	3788052505443	27/06/2025	29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	Karnataka	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	9845157089								29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	4	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	929.68	0.00	0.00	929.68	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									"12,806.20"	"1,792.90"	"1,792.90"	0.00	0.00	0.00	0.00	0	0.00	"16,392.00"																																													
B2B				Tax Invoice	3788052505443	27/06/2025	29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	Karnataka	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	9845157089								29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	5	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,988.82"	0.00	0.00	"1,988.82"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.70"									"12,806.20"	"1,792.90"	"1,792.90"	0.00	0.00	0.00	0.00	0	0.00	"16,392.00"																																													
B2B				Tax Invoice	3788052505444	27/06/2025	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	BRAKE HOSE  CAB LIFTING	NO	87089900		2.000	0.000	Numbers	205.65	459.34	0.00	0.00	459.34	28.00	64.32	64.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.98									"2,214.80"	268.60	268.60	0.00	0.00	0.00	0.00	0	0.00	"2,752.00"																																													
B2B				Tax Invoice	3788052505444	27/06/2025	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	INTERCOOLER MONOGRAM KIT	NO	87089900		5.000	0.000	Numbers	165.66	925.05	0.00	0.00	925.05	28.00	129.53	129.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.11"									"2,214.80"	268.60	268.60	0.00	0.00	0.00	0.00	0	0.00	"2,752.00"																																													
B2B				Tax Invoice	3788052505444	27/06/2025	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	PIN SHEAR RR WHEEL HUB	NO	73182990		20.000	0.000	Numbers	22.31	484.42	0.00	0.00	484.42	18.00	43.61	43.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.64									"2,214.80"	268.60	268.60	0.00	0.00	0.00	0.00	0	0.00	"2,752.00"																																													
B2B				Tax Invoice	3788052505444	27/06/2025	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	BOLT  REAR AXLE SHAFT	NO	73181500		10.000	0.000	Numbers	31.87	345.99	0.00	0.00	345.99	18.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.27									"2,214.80"	268.60	268.60	0.00	0.00	0.00	0.00	0	0.00	"2,752.00"																																													
B2B				Tax Invoice	3788052505445	27/06/2025	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	POWER STEERING PUMP PULLEY	NO	87089900		1.000	0.000	Numbers	317.04	368.80	0.00	0.00	368.80	28.00	51.60	51.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									368.80	51.60	51.60	0.00	0.00	0.00	0.00	0	0.00	472.00																																													
B2B				Tax Invoice	3776072503434	27/06/2025	32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	Kerala	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	4842441639								32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,777.90"	0.00	0.00	"1,777.90"	18.00	160.05	160.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,098.00"									"1,777.90"	160.05	160.05	0.00	0.00	0.00	0.00	0	0.00	"2,098.00"																																													
B2B				Tax Invoice	3776072503435	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	PUSH ROD ASSY	NO	84099990		16.000	0.000	Numbers	134.24	"2,467.44"	0.00	0.00	"2,467.44"	28.00	345.44	345.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,158.32"									"55,839.70"	"7,561.65"	"7,561.65"	0.00	0.00	0.00	0.00	0	0.00	"70,963.00"																																													
B2B				Tax Invoice	3776072503435	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	SEAL SIDE	NO	87089900		12.000	0.000	Numbers	128.53	"1,771.85"	0.00	0.00	"1,771.85"	28.00	248.06	248.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.97"									"55,839.70"	"7,561.65"	"7,561.65"	0.00	0.00	0.00	0.00	0	0.00	"70,963.00"																																													
B2B				Tax Invoice	3776072503435	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	SEAL  VALVE STEM	NO	87089900		32.000	0.000	Numbers	99.97	"3,675.02"	0.00	0.00	"3,675.02"	28.00	514.50	514.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.02"									"55,839.70"	"7,561.65"	"7,561.65"	0.00	0.00	0.00	0.00	0	0.00	"70,963.00"																																													
B2B				Tax Invoice	3776072503435	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	CAP VALVE GEAR TRAIN	NO	84099941		24.000	0.000	Numbers	74.26	"2,047.44"	0.00	0.00	"2,047.44"	28.00	286.64	286.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.72"									"55,839.70"	"7,561.65"	"7,561.65"	0.00	0.00	0.00	0.00	0	0.00	"70,963.00"																																													
B2B				Tax Invoice	3776072503435	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		2.000	0.000	Numbers	"2,130.76"	"4,895.63"	0.00	0.00	"4,895.63"	28.00	685.39	685.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,266.41"									"55,839.70"	"7,561.65"	"7,561.65"	0.00	0.00	0.00	0.00	0	0.00	"70,963.00"																																													
B2B				Tax Invoice	3776072503435	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	PLATE THRUST  STD	NO	73182200		6.000	0.000	Numbers	108.37	726.11	0.00	0.00	726.11	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.81									"55,839.70"	"7,561.65"	"7,561.65"	0.00	0.00	0.00	0.00	0	0.00	"70,963.00"																																													
B2B				Tax Invoice	3776072503435	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	7	KIT CONNECTING ROD ASSY	NO	87089900		2.000	0.000	Numbers	"2,053.64"	"4,718.44"	0.00	0.00	"4,718.44"	28.00	660.58	660.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,039.60"									"55,839.70"	"7,561.65"	"7,561.65"	0.00	0.00	0.00	0.00	0	0.00	"70,963.00"																																													
B2B				Tax Invoice	3776072503435	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	8	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,366.78"	0.00	0.00	"1,366.78"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.80"									"55,839.70"	"7,561.65"	"7,561.65"	0.00	0.00	0.00	0.00	0	0.00	"70,963.00"																																													
B2B				Tax Invoice	3776072503435	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.43"	0.00	0.00	"1,345.43"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.61"									"55,839.70"	"7,561.65"	"7,561.65"	0.00	0.00	0.00	0.00	0	0.00	"70,963.00"																																													
B2B				Tax Invoice	3776072503435	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	10	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,680.00"	0.00	0.00	"1,680.00"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"55,839.70"	"7,561.65"	"7,561.65"	0.00	0.00	0.00	0.00	0	0.00	"70,963.00"																																													
B2B				Tax Invoice	3776072503435	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	11	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		2.000	0.000	Numbers	"5,252.64"	"12,068.40"	0.00	0.00	"12,068.40"	28.00	"1,689.58"	"1,689.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,447.56"									"55,839.70"	"7,561.65"	"7,561.65"	0.00	0.00	0.00	0.00	0	0.00	"70,963.00"																																													
B2B				Tax Invoice	3776072503435	27/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	12	SLEEVE CYLINDER STD	NO	87089900		8.000	0.000	Numbers	511.27	"4,698.75"	0.00	0.00	"4,698.75"	28.00	657.83	657.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,014.41"									"55,839.70"	"7,561.65"	"7,561.65"	0.00	0.00	0.00	0.00	0	0.00	"70,963.00"																																													
B2B				Tax Invoice	3783052502478	27/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,091.02"	0.00	0.00	"3,091.02"	28.00	432.77	432.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,956.56"									"4,207.48"	533.26	533.26	0.00	0.00	0.00	0.00	0	0.00	"5,274.00"																																													
B2B				Tax Invoice	3783052502478	27/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	313.32	0.00	0.00	313.32	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.72									"4,207.48"	533.26	533.26	0.00	0.00	0.00	0.00	0	0.00	"5,274.00"																																													
B2B				Tax Invoice	3783052502478	27/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	803.14	0.00	0.00	803.14	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.72									"4,207.48"	533.26	533.26	0.00	0.00	0.00	0.00	0	0.00	"5,274.00"																																													
B2B				Tax Invoice	3783052502479	27/06/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,324.05"	"6,189.06"	0.00	0.00	"6,189.06"	28.00	866.47	866.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,922.00"									"6,189.06"	866.47	866.47	0.00	0.00	0.00	0.00	0	0.00	"7,922.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	VALVE STEM SEAL	NO	84822011		30.000	0.000	Numbers	51.00	"1,639.54"	0.00	0.00	"1,639.54"	18.00	147.56	147.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.66"									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	583.27	625.03	0.00	0.00	625.03	18.00	56.25	56.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.53									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	CAP SEALING  57	NO	87089900		2.000	0.000	Numbers	88.54	195.22	0.00	0.00	195.22	28.00	27.33	27.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.88									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	HOSE INLET  RADIATOR	NO	40091100		1.000	0.000	Numbers	548.21	587.46	0.00	0.00	587.46	18.00	52.87	52.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.20									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	60.56	64.90	0.00	0.00	64.90	18.00	5.84	5.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.58									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	101.99	218.60	0.00	0.00	218.60	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.94									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	CON  ROD BUSHING	NO	84832000		4.000	0.000	Numbers	156.18	669.45	0.00	0.00	669.45	18.00	60.25	60.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.95									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	GEAR COUNTER SHAFT 4TH SPEED  30 25	NO	87089900		1.000	0.000	Numbers	"3,607.44"	"3,976.79"	0.00	0.00	"3,976.79"	28.00	556.75	556.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,090.29"									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	506.78	543.07	0.00	0.00	543.07	18.00	48.88	48.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.83									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	506.78	543.07	0.00	0.00	543.07	18.00	48.88	48.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.83									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,813.09"	"4,203.50"	0.00	0.00	"4,203.50"	28.00	588.49	588.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,380.48"									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,775.27"	0.00	0.00	"3,775.27"	28.00	528.54	528.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,832.35"									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	MAIN BRG SET STD BSVI E366	NO	84833000		2.000	0.000	Numbers	819.13	"1,755.59"	0.00	0.00	"1,755.59"	18.00	158.00	158.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,071.59"									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,264.69"	"3,598.95"	0.00	0.00	"3,598.95"	28.00	503.85	503.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,606.65"									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	BRACKET  REARSUSPENSION	NO	87089900		1.000	0.000	Numbers	"2,102.20"	"2,317.43"	0.00	0.00	"2,317.43"	28.00	324.44	324.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.31"									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	KIT SYNCHRO FORK RAIL	NO	87089900		1.000	0.000	Numbers	"6,800.73"	"7,497.03"	0.00	0.00	"7,497.03"	28.00	"1,049.58"	"1,049.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,596.19"									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	KIT O S 1 PISTON RING 1CYLSPRL 0 3E366	NO	87089900		4.000	0.000	Numbers	"2,939.08"	"12,960.00"	0.00	0.00	"12,960.00"	28.00	"1,814.39"	"1,814.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,588.78"									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	18	ENGINE VALVE SET BSVI E366	NO	84099199		2.000	0.000	Numbers	"1,779.44"	"3,923.27"	0.00	0.00	"3,923.27"	28.00	549.26	549.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,021.79"									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505448	27/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	19	GEAR ASSY  STEERING	NO	87082900		1.000	0.000	Numbers	"13,107.33"	"14,449.37"	0.00	0.00	"14,449.37"	28.00	"2,022.90"	"2,022.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,495.17"									"63,543.54"	"8,563.73"	"8,563.73"	0.00	0.00	0.00	0.00	0	0.00	"80,671.00"																																													
B2B				Tax Invoice	3788052505449	27/06/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		4.000	0.000	Numbers	841.44	"3,803.40"	0.00	0.00	"3,803.40"	18.00	342.31	342.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,488.02"									"9,212.06"	901.97	901.97	0.00	0.00	0.00	0.00	0	0.00	"11,016.00"																																													
B2B				Tax Invoice	3788052505449	27/06/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,476.70"	0.00	0.00	"1,476.70"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.50"									"9,212.06"	901.97	901.97	0.00	0.00	0.00	0.00	0	0.00	"11,016.00"																																													
B2B				Tax Invoice	3788052505449	27/06/2025	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	370.97	0.00	0.00	370.97	18.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.75									"9,212.06"	901.97	901.97	0.00	0.00	0.00	0.00	0	0.00	"11,016.00"																																													
B2B				Tax Invoice	3788052505449	27/06/2025	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	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,457.61"	0.00	0.00	"1,457.61"	28.00	204.07	204.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.75"									"9,212.06"	901.97	901.97	0.00	0.00	0.00	0.00	0	0.00	"11,016.00"																																													
B2B				Tax Invoice	3788052505459	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	STEERING  WHEEL	NO	87089900		1.000	0.000	Numbers	"1,650.91"	"1,919.26"	0.00	0.00	"1,919.26"	28.00	268.68	268.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.62"									"7,789.94"	"1,090.53"	"1,090.53"	0.00	0.00	0.00	0.00	0	0.00	"9,971.00"																																													
B2B				Tax Invoice	3788052505459	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	DEAERATION TANK ASSY	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,748.87"	0.00	0.00	"3,748.87"	28.00	524.81	524.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.49"									"7,789.94"	"1,090.53"	"1,090.53"	0.00	0.00	0.00	0.00	0	0.00	"9,971.00"																																													
B2B				Tax Invoice	3788052505459	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	BALL JOINT RH	NO	87089900		3.000	0.000	Numbers	608.38	"2,121.81"	0.00	0.00	"2,121.81"	28.00	297.04	297.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.89"									"7,789.94"	"1,090.53"	"1,090.53"	0.00	0.00	0.00	0.00	0	0.00	"9,971.00"																																													
B2B				Tax Invoice	3788052505460	27/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,494.84"	"3,378.38"	0.00	0.00	"3,378.38"	18.00	304.06	304.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.50"									"3,398.30"	306.85	306.85	0.00	0.00	0.00	0.00	0	0.00	"4,012.00"																																													
B2B				Tax Invoice	3788052505460	27/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.14	19.92	0.00	0.00	19.92	28.00	2.79	2.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.50									"3,398.30"	306.85	306.85	0.00	0.00	0.00	0.00	0	0.00	"4,012.00"																																													
B2B				Tax Invoice	3776072503443	27/06/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,035.57"	"11,569.53"	0.00	0.00	"11,569.53"	28.00	"1,619.76"	"1,619.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,809.05"									"15,413.56"	"1,965.72"	"1,965.72"	0.00	0.00	0.00	0.00	0	0.00	"19,345.00"																																													
B2B				Tax Invoice	3776072503443	27/06/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,587.45"	0.00	0.00	"1,587.45"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.19"									"15,413.56"	"1,965.72"	"1,965.72"	0.00	0.00	0.00	0.00	0	0.00	"19,345.00"																																													
B2B				Tax Invoice	3776072503443	27/06/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.58"	0.00	0.00	"2,256.58"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.76"									"15,413.56"	"1,965.72"	"1,965.72"	0.00	0.00	0.00	0.00	0	0.00	"19,345.00"																																													
B2B				Tax Invoice	3776072503444	27/06/2025	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	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,658.04"	0.00	0.00	"2,658.04"	18.00	239.22	239.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.48"									"9,224.82"	955.09	955.09	0.00	0.00	0.00	0.00	0	0.00	"11,135.00"																																													
B2B				Tax Invoice	3776072503444	27/06/2025	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	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		10.000	0.000	Numbers	60.56	684.33	0.00	0.00	684.33	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.51									"9,224.82"	955.09	955.09	0.00	0.00	0.00	0.00	0	0.00	"11,135.00"																																													
B2B				Tax Invoice	3776072503444	27/06/2025	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	3	SPIDER   LCV	NO	87089900		2.000	0.000	Numbers	691.21	"1,607.03"	0.00	0.00	"1,607.03"	28.00	224.99	224.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.01"									"9,224.82"	955.09	955.09	0.00	0.00	0.00	0.00	0	0.00	"11,135.00"																																													
B2B				Tax Invoice	3776072503444	27/06/2025	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	4	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,973.72"	0.00	0.00	"1,973.72"	18.00	177.64	177.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.00"									"9,224.82"	955.09	955.09	0.00	0.00	0.00	0.00	0	0.00	"11,135.00"																																													
B2B				Tax Invoice	3776072503444	27/06/2025	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	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.86"	0.00	0.00	"1,411.86"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.00"									"9,224.82"	955.09	955.09	0.00	0.00	0.00	0.00	0	0.00	"11,135.00"																																													
B2B				Tax Invoice	3776072503444	27/06/2025	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	6	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	889.84	0.00	0.00	889.84	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.00"									"9,224.82"	955.09	955.09	0.00	0.00	0.00	0.00	0	0.00	"11,135.00"																																													
B2B				Tax Invoice	3776072503445	27/06/2025	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	CARRIER DIFFERENTIAL ASSY  HCV	NO	87089900		2.000	0.000	Numbers	"11,530.68"	"27,439.08"	0.00	0.00	"27,439.08"	28.00	"3,841.46"	"3,841.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,122.00"									"27,439.08"	"3,841.46"	"3,841.46"	0.00	0.00	0.00	0.00	0	0.00	"35,122.00"																																													
B2B				Tax Invoice	3776072503446	27/06/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	1	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,048.62"	"2,342.07"	0.00	0.00	"2,342.07"	18.00	210.78	210.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.63"									"13,190.06"	"1,729.47"	"1,729.47"	0.00	0.00	0.00	0.00	0	0.00	"16,649.00"																																													
B2B				Tax Invoice	3776072503446	27/06/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	2	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,507.48"	"4,029.44"	0.00	0.00	"4,029.44"	28.00	564.11	564.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.66"									"13,190.06"	"1,729.47"	"1,729.47"	0.00	0.00	0.00	0.00	0	0.00	"16,649.00"																																													
B2B				Tax Invoice	3776072503446	27/06/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	3	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,818.55"	0.00	0.00	"6,818.55"	28.00	954.58	954.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.71"									"13,190.06"	"1,729.47"	"1,729.47"	0.00	0.00	0.00	0.00	0	0.00	"16,649.00"																																													
B2B				Tax Invoice	3788052505461	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	1ST GEAR MAIN SHAFT	NO	84833000		2.000	0.000	Numbers	"5,507.63"	"12,447.58"	0.00	0.00	"12,447.58"	18.00	"1,120.27"	"1,120.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,688.12"									"44,010.04"	"5,505.48"	"5,505.48"	0.00	0.00	0.00	0.00	0	0.00	"55,021.00"																																													
B2B				Tax Invoice	3788052505461	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	SHIFT BLOCKER	NO	87088000		1.000	0.000	Numbers	"1,976.53"	"2,297.68"	0.00	0.00	"2,297.68"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.02"									"44,010.04"	"5,505.48"	"5,505.48"	0.00	0.00	0.00	0.00	0	0.00	"55,021.00"																																													
B2B				Tax Invoice	3788052505461	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	SPEEDO GEAR SPACER   HCV	NO	87089900		2.000	0.000	Numbers	219.93	511.34	0.00	0.00	511.34	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.52									"44,010.04"	"5,505.48"	"5,505.48"	0.00	0.00	0.00	0.00	0	0.00	"55,021.00"																																													
B2B				Tax Invoice	3788052505461	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	4	THRUST WASHER REVERSE GEAR M S	NO	87089900		2.000	0.000	Numbers	548.40	"1,275.01"	0.00	0.00	"1,275.01"	28.00	178.50	178.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.01"									"44,010.04"	"5,505.48"	"5,505.48"	0.00	0.00	0.00	0.00	0	0.00	"55,021.00"																																													
B2B				Tax Invoice	3788052505461	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		6.000	0.000	Numbers	534.12	"3,725.44"	0.00	0.00	"3,725.44"	28.00	521.56	521.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.56"									"44,010.04"	"5,505.48"	"5,505.48"	0.00	0.00	0.00	0.00	0	0.00	"55,021.00"																																													
B2B				Tax Invoice	3788052505461	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	6	6TH GCS  OD GEAR 6 71 RATIO  ET70S6	NO	87089900		3.000	0.000	Numbers	"3,730.26"	"13,009.11"	0.00	0.00	"13,009.11"	28.00	"1,821.26"	"1,821.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,651.63"									"44,010.04"	"5,505.48"	"5,505.48"	0.00	0.00	0.00	0.00	0	0.00	"55,021.00"																																													
B2B				Tax Invoice	3788052505461	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7	THRUST WASHER III IV GEAR	NO	87089900		2.000	0.000	Numbers	488.42	"1,135.56"	0.00	0.00	"1,135.56"	28.00	158.98	158.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.52"									"44,010.04"	"5,505.48"	"5,505.48"	0.00	0.00	0.00	0.00	0	0.00	"55,021.00"																																													
B2B				Tax Invoice	3788052505461	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	8	BEARING SLEEVE5TH GEAR ET70S6	NO	87082900		2.000	0.000	Numbers	605.53	"1,407.83"	0.00	0.00	"1,407.83"	28.00	197.09	197.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.01"									"44,010.04"	"5,505.48"	"5,505.48"	0.00	0.00	0.00	0.00	0	0.00	"55,021.00"																																													
B2B				Tax Invoice	3788052505461	27/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	9	PIN OD  BOLT	NO	73181500		3.000	0.000	Numbers	168.93	572.69	0.00	0.00	572.69	18.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.77									"44,010.04"	"5,505.48"	"5,505.48"	0.00	0.00	0.00	0.00	0	0.00	"55,021.00"																																													
B2B				Tax Invoice	3804122500161	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	673.73	0.00	"4,940.68"	18.00	444.66	444.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,830.00"									"4,940.68"	444.66	444.66	0.00	0.00	0.00	0.00	0	0.00	"5,830.00"																																													
B2B				Tax Invoice	3794122502161	27/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	1	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									"1,540.94"	153.93	153.93	0.00	0.00	0.00	0.00	0	0.00	"1,848.80"																																													
B2B				Tax Invoice	3794122502161	27/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	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									"1,540.94"	153.93	153.93	0.00	0.00	0.00	0.00	0	0.00	"1,848.80"																																													
B2B				Tax Invoice	3794122502161	27/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	3	SPARK PLUG CNG RESISTIVE TYPE	NO	85115000		1.000	0.000	Numbers	304.69	304.69	0.00	0.00	304.69	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"1,540.94"	153.93	153.93	0.00	0.00	0.00	0.00	0	0.00	"1,848.80"																																													
B2B				Tax Invoice	3794122502161	27/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	4	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									"1,540.94"	153.93	153.93	0.00	0.00	0.00	0.00	0	0.00	"1,848.80"																																													
B2B				Tax Invoice	3783052502480	27/06/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	1	MOTOR WIPER 24 V 50 NM  LUCAS TVS 15SW61	NO	85124000		2.000	0.000	Numbers	"5,921.98"	"13,383.88"	0.00	0.00	"13,383.88"	18.00	"1,204.55"	"1,204.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,792.98"									"45,850.46"	"5,685.77"	"5,685.77"	0.00	0.00	0.00	0.00	0	0.00	"57,222.00"																																													
B2B				Tax Invoice	3783052502480	27/06/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	2	BEARING CON ROD UPPER	NO	84833000		4.000	0.000	Numbers	283.67	"1,282.21"	0.00	0.00	"1,282.21"	18.00	115.40	115.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,513.01"									"45,850.46"	"5,685.77"	"5,685.77"	0.00	0.00	0.00	0.00	0	0.00	"57,222.00"																																													
B2B				Tax Invoice	3783052502480	27/06/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	3	HCV CAB ACC CABLE	NO	87082900		2.000	0.000	Numbers	"1,905.12"	"4,429.30"	0.00	0.00	"4,429.30"	28.00	620.10	620.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,669.50"									"45,850.46"	"5,685.77"	"5,685.77"	0.00	0.00	0.00	0.00	0	0.00	"57,222.00"																																													
B2B				Tax Invoice	3783052502480	27/06/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	4	PISTON RING	NO	87089900		4.000	0.000	Numbers	"1,168.21"	"5,432.04"	0.00	0.00	"5,432.04"	28.00	760.49	760.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,953.02"									"45,850.46"	"5,685.77"	"5,685.77"	0.00	0.00	0.00	0.00	0	0.00	"57,222.00"																																													
B2B				Tax Invoice	3783052502480	27/06/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	5	PISTON RING SET STD  HCV	NO	84099913		4.000	0.000	Numbers	"2,567.77"	"11,939.84"	0.00	0.00	"11,939.84"	28.00	"1,671.58"	"1,671.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,283.00"									"45,850.46"	"5,685.77"	"5,685.77"	0.00	0.00	0.00	0.00	0	0.00	"57,222.00"																																													
B2B				Tax Invoice	3783052502480	27/06/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	6	DRAGLINK ASSY	NO	87082900		1.000	0.000	Numbers	"8,071.76"	"9,383.19"	0.00	0.00	"9,383.19"	28.00	"1,313.65"	"1,313.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,010.49"									"45,850.46"	"5,685.77"	"5,685.77"	0.00	0.00	0.00	0.00	0	0.00	"57,222.00"																																													
B2B				Tax Invoice	3804122500162	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	427.97	"1,283.91"	154.07	0.00	"1,129.84"	18.00	101.69	101.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.22"									"1,129.84"	101.69	101.69	0.00	0.00	0.00	0.00	0	0.00	"1,333.22"																																													
B2B				Tax Invoice	3783052502481	27/06/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,237.11"	"10,737.40"	0.00	0.00	"10,737.40"	28.00	"1,503.30"	"1,503.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,744.00"									"10,737.40"	"1,503.30"	"1,503.30"	0.00	0.00	0.00	0.00	0	0.00	"13,744.00"																																													
B2B				Tax Invoice	3783052502482	27/06/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		4.000	0.000	Numbers	777.70	"3,515.26"	0.00	0.00	"3,515.26"	18.00	316.37	316.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,148.00"									"3,515.26"	316.37	316.37	0.00	0.00	0.00	0.00	0	0.00	"4,148.00"																																													
B2B				Tax Invoice	3804122500163	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,902.34"	"28,902.34"	"3,468.28"	0.00	"25,434.06"	28.00	"3,560.77"	"3,560.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,555.60"									"41,293.46"	"5,619.07"	"5,619.07"	0.00	0.00	0.00	0.00	0	0.00	"52,531.60"																																													
B2B				Tax Invoice	3804122500163	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"14,339.84"	"14,339.84"	"1,720.78"	0.00	"12,619.06"	28.00	"1,766.67"	"1,766.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,152.40"									"41,293.46"	"5,619.07"	"5,619.07"	0.00	0.00	0.00	0.00	0	0.00	"52,531.60"																																													
B2B				Tax Invoice	3804122500163	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	441.86	0.00	"3,240.34"	18.00	291.63	291.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,823.60"									"41,293.46"	"5,619.07"	"5,619.07"	0.00	0.00	0.00	0.00	0	0.00	"52,531.60"																																													
B2B				Tax Invoice	3798122500952	27/06/2025	29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	Karnataka	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	9448977777	rajesh@gmail.com							29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									782.92	68.60	68.60	0.00	0.00	0.00	0.00	0	0.00	920.12																																													
B2B				Tax Invoice	3798122500952	27/06/2025	29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	Karnataka	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	9448977777	rajesh@gmail.com							29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.410	0.000	Others	535.00	219.35	0.00	0.00	219.35	18.00	19.74	19.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.83									782.92	68.60	68.60	0.00	0.00	0.00	0.00	0	0.00	920.12																																													
B2B				Tax Invoice	3798122500952	27/06/2025	29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	Karnataka	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	9448977777	rajesh@gmail.com							29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	3	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									782.92	68.60	68.60	0.00	0.00	0.00	0.00	0	0.00	920.12																																													
B2B				Tax Invoice	3783052502483	27/06/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	SET BEARING CONNECTING ROD STD	NO	84833000		2.000	0.000	Numbers	"1,278.10"	"2,888.58"	0.00	0.00	"2,888.58"	18.00	259.97	259.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,408.52"									"59,077.26"	"6,864.87"	"6,864.87"	0.00	0.00	0.00	0.00	0	0.00	"72,807.00"																																													
B2B				Tax Invoice	3783052502483	27/06/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	SET CARRIER DIFF	NO	73251000		1.000	0.000	Numbers	"14,263.11"	"16,117.63"	0.00	0.00	"16,117.63"	18.00	"1,450.58"	"1,450.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,018.79"									"59,077.26"	"6,864.87"	"6,864.87"	0.00	0.00	0.00	0.00	0	0.00	"72,807.00"																																													
B2B				Tax Invoice	3783052502483	27/06/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	LOCK PLT	NO	87089900		5.000	0.000	Numbers	37.13	215.81	0.00	0.00	215.81	28.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"59,077.26"	"6,864.87"	"6,864.87"	0.00	0.00	0.00	0.00	0	0.00	"72,807.00"																																													
B2B				Tax Invoice	3783052502483	27/06/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	CROSS SHAFT ET70S6 SRGSL	NO	87089900		10.000	0.000	Numbers	725.49	"8,433.64"	0.00	0.00	"8,433.64"	28.00	"1,180.71"	"1,180.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,795.06"									"59,077.26"	"6,864.87"	"6,864.87"	0.00	0.00	0.00	0.00	0	0.00	"72,807.00"																																													
B2B				Tax Invoice	3783052502483	27/06/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	5	REAR OIL SEAL	NO	84842000		2.000	0.000	Numbers	"1,016.74"	"2,297.90"	0.00	0.00	"2,297.90"	18.00	206.81	206.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.52"									"59,077.26"	"6,864.87"	"6,864.87"	0.00	0.00	0.00	0.00	0	0.00	"72,807.00"																																													
B2B				Tax Invoice	3783052502483	27/06/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	6	HOSE AIR INTAKE	NO	40169390		2.000	0.000	Numbers	436.66	986.87	0.00	0.00	986.87	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.51"									"59,077.26"	"6,864.87"	"6,864.87"	0.00	0.00	0.00	0.00	0	0.00	"72,807.00"																																													
B2B				Tax Invoice	3783052502483	27/06/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7	BEARING PINION INNER  72212AC	NO	84822011		2.000	0.000	Numbers	"2,562.58"	"5,791.55"	0.00	0.00	"5,791.55"	18.00	521.24	521.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,834.03"									"59,077.26"	"6,864.87"	"6,864.87"	0.00	0.00	0.00	0.00	0	0.00	"72,807.00"																																													
B2B				Tax Invoice	3794162500755	27/06/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794162500755	27/06/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794162500756	27/06/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794162500756	27/06/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794162500756	27/06/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794162500756	27/06/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794162500756	27/06/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3804122500165	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		18.000	0.000	Numbers	255.93	"4,606.74"	552.81	0.00	"4,053.93"	18.00	364.85	364.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,783.63"									"4,053.93"	364.85	364.85	0.00	0.00	0.00	0.00	0	0.00	"4,783.63"																																													
B2B				Tax Invoice	3793122500557	27/06/2025	32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	Kerala	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	9446693168	bilubiju123@gmail.com							32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	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									787.50	70.88	70.88	0.00	0.00	0.00	0.00	0	0.00	929.26																																													
B2B				Tax Invoice	3795122500330	27/06/2025	06AACCD6847K1ZD	DELHI GUJARAT FLEET CARRIERS PVT LT	DELHI GUJARAT FLEET CARRIERS PVT LT	Haryana	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	8290002477								06AACCD6847K1ZD	DELHI GUJARAT FLEET CARRIERS PVT LT	DELHI GUJARAT FLEET CARRIERS PVT LT	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"3,082.55"	0.00	0.00	554.87	0.00	0.00	0.00	0	0.00	"3,637.42"																																													
B2B				Tax Invoice	3795122500330	27/06/2025	06AACCD6847K1ZD	DELHI GUJARAT FLEET CARRIERS PVT LT	DELHI GUJARAT FLEET CARRIERS PVT LT	Haryana	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	8290002477								06AACCD6847K1ZD	DELHI GUJARAT FLEET CARRIERS PVT LT	DELHI GUJARAT FLEET CARRIERS PVT LT	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"3,082.55"	0.00	0.00	554.87	0.00	0.00	0.00	0	0.00	"3,637.42"																																													
B2B				Tax Invoice	3795122500330	27/06/2025	06AACCD6847K1ZD	DELHI GUJARAT FLEET CARRIERS PVT LT	DELHI GUJARAT FLEET CARRIERS PVT LT	Haryana	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	8290002477								06AACCD6847K1ZD	DELHI GUJARAT FLEET CARRIERS PVT LT	DELHI GUJARAT FLEET CARRIERS PVT LT	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"3,082.55"	0.00	0.00	554.87	0.00	0.00	0.00	0	0.00	"3,637.42"																																													
B2B				Tax Invoice	3795122500330	27/06/2025	06AACCD6847K1ZD	DELHI GUJARAT FLEET CARRIERS PVT LT	DELHI GUJARAT FLEET CARRIERS PVT LT	Haryana	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	8290002477								06AACCD6847K1ZD	DELHI GUJARAT FLEET CARRIERS PVT LT	DELHI GUJARAT FLEET CARRIERS PVT LT	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"3,082.55"	0.00	0.00	554.87	0.00	0.00	0.00	0	0.00	"3,637.42"																																													
B2B				Tax Invoice	3795122500330	27/06/2025	06AACCD6847K1ZD	DELHI GUJARAT FLEET CARRIERS PVT LT	DELHI GUJARAT FLEET CARRIERS PVT LT	Haryana	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	8290002477								06AACCD6847K1ZD	DELHI GUJARAT FLEET CARRIERS PVT LT	DELHI GUJARAT FLEET CARRIERS PVT LT	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"3,082.55"	0.00	0.00	554.87	0.00	0.00	0.00	0	0.00	"3,637.42"																																													
B2B				Tax Invoice	3794162500758	27/06/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"21,893.49"	"2,344.16"	"2,344.16"	0.00	0.00	0.00	0.00	0	0.00	"26,581.81"																																													
B2B				Tax Invoice	3794162500758	27/06/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,893.49"	"2,344.16"	"2,344.16"	0.00	0.00	0.00	0.00	0	0.00	"26,581.81"																																													
B2B				Tax Invoice	3794162500758	27/06/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"21,893.49"	"2,344.16"	"2,344.16"	0.00	0.00	0.00	0.00	0	0.00	"26,581.81"																																													
B2B				Tax Invoice	3794162500758	27/06/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"21,893.49"	"2,344.16"	"2,344.16"	0.00	0.00	0.00	0.00	0	0.00	"26,581.81"																																													
B2B				Tax Invoice	3794162500758	27/06/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"21,893.49"	"2,344.16"	"2,344.16"	0.00	0.00	0.00	0.00	0	0.00	"26,581.81"																																													
B2B				Tax Invoice	3794162500758	27/06/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"21,893.49"	"2,344.16"	"2,344.16"	0.00	0.00	0.00	0.00	0	0.00	"26,581.81"																																													
B2B				Tax Invoice	3794162500758	27/06/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	7	SUBLET	YES	998714		1.864	0.000	Others	525.00	978.60	0.00	0.00	978.60	18.00	88.07	88.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.74"									"21,893.49"	"2,344.16"	"2,344.16"	0.00	0.00	0.00	0.00	0	0.00	"26,581.81"																																													
B2B				Tax Invoice	3794162500758	27/06/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"21,893.49"	"2,344.16"	"2,344.16"	0.00	0.00	0.00	0.00	0	0.00	"26,581.81"																																													
B2B				Tax Invoice	3794162500758	27/06/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"21,893.49"	"2,344.16"	"2,344.16"	0.00	0.00	0.00	0.00	0	0.00	"26,581.81"																																													
B2B				Tax Invoice	3794162500758	27/06/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	10	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"21,893.49"	"2,344.16"	"2,344.16"	0.00	0.00	0.00	0.00	0	0.00	"26,581.81"																																													
B2B				Tax Invoice	3794162500758	27/06/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"21,893.49"	"2,344.16"	"2,344.16"	0.00	0.00	0.00	0.00	0	0.00	"26,581.81"																																													
B2B				Tax Invoice	3794162500758	27/06/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	12	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"5,200.00"	0.00	0.00	"5,200.00"	28.00	728.00	728.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,656.00"									"21,893.49"	"2,344.16"	"2,344.16"	0.00	0.00	0.00	0.00	0	0.00	"26,581.81"																																													
B2B				Tax Invoice	3783052502486	27/06/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	BOLT  LOCK PLATE  HCV	NO	73181500		3.000	0.000	Numbers	15.94	54.28	0.00	0.00	54.28	18.00	4.86	4.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									54.28	4.86	4.86	0.00	0.00	0.00	0.00	0	0.00	64.00																																													
B2B				Tax Invoice	3801042502362	27/06/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	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	3776072503448	27/06/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.92"	0.00	0.00	"7,871.92"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,076.00"									"7,871.92"	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0	0.00	"10,076.00"																																													
B2B				Tax Invoice	3783052502488	27/06/2025	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	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,550.60"	0.00	0.00	"2,550.60"	18.00	229.56	229.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.72"									"15,847.26"	"1,951.87"	"1,951.87"	0.00	0.00	0.00	0.00	0	0.00	"19,751.00"																																													
B2B				Tax Invoice	3783052502488	27/06/2025	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	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,550.60"	0.00	0.00	"2,550.60"	18.00	229.56	229.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.72"									"15,847.26"	"1,951.87"	"1,951.87"	0.00	0.00	0.00	0.00	0	0.00	"19,751.00"																																													
B2B				Tax Invoice	3783052502488	27/06/2025	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	3	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	122.46	0.00	0.00	122.46	18.00	11.02	11.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.50									"15,847.26"	"1,951.87"	"1,951.87"	0.00	0.00	0.00	0.00	0	0.00	"19,751.00"																																													
B2B				Tax Invoice	3783052502488	27/06/2025	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	4	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	111.96	0.00	0.00	111.96	18.00	10.08	10.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.12									"15,847.26"	"1,951.87"	"1,951.87"	0.00	0.00	0.00	0.00	0	0.00	"19,751.00"																																													
B2B				Tax Invoice	3783052502488	27/06/2025	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	5	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"10,511.64"	0.00	0.00	"10,511.64"	28.00	"1,471.65"	"1,471.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,454.94"									"15,847.26"	"1,951.87"	"1,951.87"	0.00	0.00	0.00	0.00	0	0.00	"19,751.00"																																													
B2B				Tax Invoice	3799042500833	27/06/2025	29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	Karnataka	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	Karnataka	9632475097	prashanthampl@gmail.com							29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	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	3801122500828	27/06/2025	33AAGCT5144B1ZR	TANSARA LOGISTICS INDIA PRIVATE LIM	TANSARA LOGISTICS INDIA PRIVATE LIM	Tamil Nadu	MELROSAPURAM  SP KOIL  CHENGALPET  MELRO		PLOT NO 1B  SENGUNDRAM INDUSTRIAL A	603204	Tamil Nadu	6381607217	mayilvaahanam@gmail.com							33AAGCT5144B1ZR	TANSARA LOGISTICS INDIA PRIVATE LIM	TANSARA LOGISTICS INDIA PRIVATE LIM	MELROSAPURAM  SP KOIL  CHENGALPET  MELRO		PLOT NO 1B  SENGUNDRAM INDUSTRIAL A	603204	Tamil Nadu	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"13,132.00"	0.00	0.00	"13,132.00"	18.00	0.00	0.00	"2,363.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,495.76"									"13,137.35"	0.00	0.00	"2,364.72"	0.00	0.00	0.00	0	0.00	"15,502.07"																																													
B2B				Tax Invoice	3801122500828	27/06/2025	33AAGCT5144B1ZR	TANSARA LOGISTICS INDIA PRIVATE LIM	TANSARA LOGISTICS INDIA PRIVATE LIM	Tamil Nadu	MELROSAPURAM  SP KOIL  CHENGALPET  MELRO		PLOT NO 1B  SENGUNDRAM INDUSTRIAL A	603204	Tamil Nadu	6381607217	mayilvaahanam@gmail.com							33AAGCT5144B1ZR	TANSARA LOGISTICS INDIA PRIVATE LIM	TANSARA LOGISTICS INDIA PRIVATE LIM	MELROSAPURAM  SP KOIL  CHENGALPET  MELRO		PLOT NO 1B  SENGUNDRAM INDUSTRIAL A	603204	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.00	0.00	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"13,137.35"	0.00	0.00	"2,364.72"	0.00	0.00	0.00	0	0.00	"15,502.07"																																													
B2B				Tax Invoice	3772042500218	27/06/2025	32AAPFG8490D1Z8	USMAN  MANAGING PARTNER	USMAN  MANAGING PARTNER	Kerala	KAREKKAD  JARATHINGAL   X  MELMURI  KAD		X  MELMURI  KADAMPUZHA  PO	676553	Kerala	7814300300	giengineeringsolutions@gmail.com							32AAPFG8490D1Z8	USMAN  MANAGING PARTNER	USMAN  MANAGING PARTNER	KAREKKAD  JARATHINGAL   X  MELMURI  KAD		X  MELMURI  KADAMPUZHA  PO	676553	Kerala	1	LEAF 1	NO	73201020		2.000	0.000	Numbers	"2,479.76"	"6,491.52"	0.00	0.00	"6,491.52"	18.00	584.24	584.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,660.00"									"6,491.52"	584.24	584.24	0.00	0.00	0.00	0.00	0	0.00	"7,660.00"																																													
B2B				Tax Invoice	3794122502163	27/06/2025	29BJSPR6872D1ZE	MANASSU ENGINEERING	MANASSU ENGINEERING	Karnataka	BANGALORE BAPAGRAMA BANGALORE NORTH  NO1		NO1008 6TH BLOCK SIR M V LYT	560091	Karnataka	7892458130	naveena96@gmail.com							29BJSPR6872D1ZE	MANASSU ENGINEERING	MANASSU ENGINEERING	BANGALORE BAPAGRAMA BANGALORE NORTH  NO1		NO1008 6TH BLOCK SIR M V LYT	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									948.75	85.39	85.39	0.00	0.00	0.00	0.00	0	0.00	"1,119.53"																																													
B2B				Tax Invoice	3794122502163	27/06/2025	29BJSPR6872D1ZE	MANASSU ENGINEERING	MANASSU ENGINEERING	Karnataka	BANGALORE BAPAGRAMA BANGALORE NORTH  NO1		NO1008 6TH BLOCK SIR M V LYT	560091	Karnataka	7892458130	naveena96@gmail.com							29BJSPR6872D1ZE	MANASSU ENGINEERING	MANASSU ENGINEERING	BANGALORE BAPAGRAMA BANGALORE NORTH  NO1		NO1008 6TH BLOCK SIR M V LYT	560091	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									948.75	85.39	85.39	0.00	0.00	0.00	0.00	0	0.00	"1,119.53"																																													
B2B				Tax Invoice	3776072503449	27/06/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.82"	0.00	"6,654.26"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,852.00"									"6,654.26"	598.87	598.87	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3810072502175	27/06/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3788052505466	27/06/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	CMC MAJOR SERVICE KIT	NO	87089900		5.000	0.000	Numbers	676.93	"3,934.57"	0.00	0.00	"3,934.57"	28.00	550.84	550.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,036.25"									"147,726.02"	"18,988.99"	"18,988.99"	0.00	0.00	0.00	0.00	0	0.00	"185,704.00"																																													
B2B				Tax Invoice	3788052505466	27/06/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	2	CLUTCH MASTER CYLINDER 25 4 DIA	NO	87089900		3.000	0.000	Numbers	119.96	418.35	0.00	0.00	418.35	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.49									"147,726.02"	"18,988.99"	"18,988.99"	0.00	0.00	0.00	0.00	0	0.00	"185,704.00"																																													
B2B				Tax Invoice	3788052505466	27/06/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	3	GASKET REAR AXLE SHAFT  HCV	NO	48239030		100.000	0.000	Numbers	47.81	"5,402.61"	0.00	0.00	"5,402.61"	18.00	486.23	486.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,375.07"									"147,726.02"	"18,988.99"	"18,988.99"	0.00	0.00	0.00	0.00	0	0.00	"185,704.00"																																													
B2B				Tax Invoice	3788052505466	27/06/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	4	CLUTCH DISC ASSY DIA395	NO	87089300		5.000	0.000	Numbers	"7,514.79"	"43,678.76"	0.00	0.00	"43,678.76"	28.00	"6,115.02"	"6,115.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,908.80"									"147,726.02"	"18,988.99"	"18,988.99"	0.00	0.00	0.00	0.00	0	0.00	"185,704.00"																																													
B2B				Tax Invoice	3788052505466	27/06/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	5	CLUTCH RELEASE BEARING 395	NO	84828000		10.000	0.000	Numbers	"1,297.23"	"14,658.95"	0.00	0.00	"14,658.95"	18.00	"1,319.30"	"1,319.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,297.55"									"147,726.02"	"18,988.99"	"18,988.99"	0.00	0.00	0.00	0.00	0	0.00	"185,704.00"																																													
B2B				Tax Invoice	3788052505466	27/06/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	6	BEARING REAR HUB INNER	NO	84822011		2.000	0.000	Numbers	"1,641.45"	"3,709.77"	0.00	0.00	"3,709.77"	18.00	333.88	333.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,377.53"									"147,726.02"	"18,988.99"	"18,988.99"	0.00	0.00	0.00	0.00	0	0.00	"185,704.00"																																													
B2B				Tax Invoice	3788052505466	27/06/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7	BEARING  REAR HUB OUTER	NO	84822011		3.000	0.000	Numbers	"1,504.40"	"5,100.01"	0.00	0.00	"5,100.01"	18.00	459.00	459.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,018.01"									"147,726.02"	"18,988.99"	"18,988.99"	0.00	0.00	0.00	0.00	0	0.00	"185,704.00"																																													
B2B				Tax Invoice	3788052505466	27/06/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	8	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		3.000	0.000	Numbers	"1,469.34"	"4,981.15"	0.00	0.00	"4,981.15"	18.00	448.30	448.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,877.75"									"147,726.02"	"18,988.99"	"18,988.99"	0.00	0.00	0.00	0.00	0	0.00	"185,704.00"																																													
B2B				Tax Invoice	3788052505466	27/06/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	9	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		10.000	0.000	Numbers	"1,628.06"	"18,925.79"	0.00	0.00	"18,925.79"	28.00	"2,649.61"	"2,649.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,225.01"									"147,726.02"	"18,988.99"	"18,988.99"	0.00	0.00	0.00	0.00	0	0.00	"185,704.00"																																													
B2B				Tax Invoice	3788052505466	27/06/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	10	DRAGLINK ASSY	NO	87082900		5.000	0.000	Numbers	"8,071.76"	"46,916.06"	0.00	0.00	"46,916.06"	28.00	"6,568.24"	"6,568.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,052.54"									"147,726.02"	"18,988.99"	"18,988.99"	0.00	0.00	0.00	0.00	0	0.00	"185,704.00"																																													
B2B				Tax Invoice	3788052505467	27/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	ID200708 GEAR COMPRESSOR   HCV	NO	87089900		2.000	0.000	Numbers	"2,027.94"	"4,714.80"	0.00	0.00	"4,714.80"	28.00	660.08	660.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,034.96"									"40,334.00"	"5,609.00"	"5,609.00"	0.00	0.00	0.00	0.00	0	0.00	"51,552.00"																																													
B2B				Tax Invoice	3788052505467	27/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	CASE  THERMOSTAT	NO	87089900		1.000	0.000	Numbers	874.01	"1,016.00"	0.00	0.00	"1,016.00"	28.00	142.24	142.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.48"									"40,334.00"	"5,609.00"	"5,609.00"	0.00	0.00	0.00	0.00	0	0.00	"51,552.00"																																													
B2B	N			Tax Invoice	379355250237	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									"28,144.64"	0.00	0.00	"6,104.20"	0.00	0.00	0.00	0	0.00	"34,248.84"																																													
B2B	N			Tax Invoice	377255250475	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	718.68	772.58	0.00	0.00	772.58	18.00	0.00	0.00	139.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.64									"1,245.58"	0.00	0.00	224.20	0.00	0.00	0.00	0	0.00	"1,469.78"																																													
B2B	N			Tax Invoice	377255250475	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"1,245.58"	0.00	0.00	224.20	0.00	0.00	0.00	0	0.00	"1,469.78"																																													
B2B	N			Tax Invoice	377255250475	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,245.58"	0.00	0.00	224.20	0.00	0.00	0.00	0	0.00	"1,469.78"																																													
B2B	N			Tax Invoice	377255250476	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"7,935.91"	0.00	0.00	"1,428.46"	0.00	0.00	0.00	0	0.00	"9,364.37"																																													
B2B	N			Tax Invoice	377255250476	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,935.91"	0.00	0.00	"1,428.46"	0.00	0.00	0.00	0	0.00	"9,364.37"																																													
B2B	N			Tax Invoice	377255250476	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		120.000	0.000	Others	18.00	"2,160.00"	0.00	0.00	"2,160.00"	18.00	0.00	0.00	388.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.80"									"7,935.91"	0.00	0.00	"1,428.46"	0.00	0.00	0.00	0	0.00	"9,364.37"																																													
B2B	N			Tax Invoice	377255250476	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,935.91"	0.00	0.00	"1,428.46"	0.00	0.00	0.00	0	0.00	"9,364.37"																																													
B2B	N			Tax Invoice	377055250203	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"14,607.56"	0.00	0.00	"3,275.45"	0.00	0.00	0.00	0	0.00	"17,883.01"																																													
B2B	N			Tax Invoice	377055250203	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		77.000	0.000	Others	18.00	"1,386.00"	0.00	0.00	"1,386.00"	18.00	0.00	0.00	249.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.48"									"14,607.56"	0.00	0.00	"3,275.45"	0.00	0.00	0.00	0	0.00	"17,883.01"																																													
B2B	N			Tax Invoice	377055250203	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,607.56"	0.00	0.00	"3,275.45"	0.00	0.00	0.00	0	0.00	"17,883.01"																																													
B2B	N			Tax Invoice	377055250203	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"14,607.56"	0.00	0.00	"3,275.45"	0.00	0.00	0.00	0	0.00	"17,883.01"																																													
B2B	N			Tax Invoice	377055250203	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"14,607.56"	0.00	0.00	"3,275.45"	0.00	0.00	0.00	0	0.00	"17,883.01"																																													
B2B	N			Tax Invoice	377055250203	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"14,607.56"	0.00	0.00	"3,275.45"	0.00	0.00	0.00	0	0.00	"17,883.01"																																													
B2B	N			Tax Invoice	377055250203	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"14,607.56"	0.00	0.00	"3,275.45"	0.00	0.00	0.00	0	0.00	"17,883.01"																																													
B2B	N			Tax Invoice	377055250203	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"14,607.56"	0.00	0.00	"3,275.45"	0.00	0.00	0.00	0	0.00	"17,883.01"																																													
B2B	N			Tax Invoice	377055250203	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	892.44	892.44	0.00	0.00	892.44	18.00	0.00	0.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.08"									"14,607.56"	0.00	0.00	"3,275.45"	0.00	0.00	0.00	0	0.00	"17,883.01"																																													
B2B	N			Tax Invoice	377255250477	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	18.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"6,706.18"	0.00	0.00	"1,207.11"	0.00	0.00	0.00	0	0.00	"7,913.29"																																													
B2B	N			Tax Invoice	377255250477	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,706.18"	0.00	0.00	"1,207.11"	0.00	0.00	0.00	0	0.00	"7,913.29"																																													
B2B	N			Tax Invoice	377255250477	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"6,706.18"	0.00	0.00	"1,207.11"	0.00	0.00	0.00	0	0.00	"7,913.29"																																													
B2B	N			Tax Invoice	377255250477	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"6,706.18"	0.00	0.00	"1,207.11"	0.00	0.00	0.00	0	0.00	"7,913.29"																																													
B2B	N			Tax Invoice	381255250069	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		2.351	0.000	Others	370.00	869.87	0.00	0.00	869.87	18.00	0.00	0.00	156.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.45"									"18,449.75"	0.00	0.00	"4,348.19"	0.00	0.00	0.00	0	0.00	"22,797.94"																																													
B2B	N			Tax Invoice	381255250069	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	370.00	"4,070.00"	0.00	0.00	"4,070.00"	18.00	0.00	0.00	732.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,802.60"									"18,449.75"	0.00	0.00	"4,348.19"	0.00	0.00	0.00	0	0.00	"22,797.94"																																													
B2B	N			Tax Invoice	381255250069	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"18,449.75"	0.00	0.00	"4,348.19"	0.00	0.00	0.00	0	0.00	"22,797.94"																																													
B2B	N			Tax Invoice	381255250069	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"18,449.75"	0.00	0.00	"4,348.19"	0.00	0.00	0.00	0	0.00	"22,797.94"																																													
B2B	N			Tax Invoice	381255250069	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"18,449.75"	0.00	0.00	"4,348.19"	0.00	0.00	0.00	0	0.00	"22,797.94"																																													
B2B	N			Tax Invoice	381255250069	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"18,449.75"	0.00	0.00	"4,348.19"	0.00	0.00	0.00	0	0.00	"22,797.94"																																													
B2B	N			Tax Invoice	381255250072	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"3,500.08"	0.00	0.00	632.84	0.00	0.00	0.00	0	0.00	"4,132.92"																																													
B2B	N			Tax Invoice	381255250072	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPLIT PIN  5X45	NO	73182400		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"3,500.08"	0.00	0.00	632.84	0.00	0.00	0.00	0	0.00	"4,132.92"																																													
B2B	N			Tax Invoice	381255250072	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SHIM KING PIN T0 15MM THK	NO	87089900		3.000	0.000	Numbers	5.81	18.74	0.00	0.00	18.74	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.99									"3,500.08"	0.00	0.00	632.84	0.00	0.00	0.00	0	0.00	"4,132.92"																																													
B2B	N			Tax Invoice	381255250072	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SHIM KING PIN 0 1MM THK	NO	87089900		3.000	0.000	Numbers	2.91	9.38	0.00	0.00	9.38	28.00	0.00	0.00	2.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.01									"3,500.08"	0.00	0.00	632.84	0.00	0.00	0.00	0	0.00	"4,132.92"																																													
B2B	N			Tax Invoice	379455250673	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.020	0.000	Others	460.00	469.20	468.73	0.00	0.47	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.55									"78,698.46"	0.00	0.00	"19,251.33"	0.00	0.00	0.00	0	0.00	"97,949.79"																																													
B2B	N			Tax Invoice	379455250673	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"78,698.46"	0.00	0.00	"19,251.33"	0.00	0.00	0.00	0	0.00	"97,949.79"																																													
B2B	N			Tax Invoice	379455250673	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"78,698.46"	0.00	0.00	"19,251.33"	0.00	0.00	0.00	0	0.00	"97,949.79"																																													
B2B	N			Tax Invoice	379455250673	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"2,095.02"	0.00	0.00	"2,095.02"	18.00	0.00	0.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.12"									"78,698.46"	0.00	0.00	"19,251.33"	0.00	0.00	0.00	0	0.00	"97,949.79"																																													
B2B	N			Tax Invoice	379455250673	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"78,698.46"	0.00	0.00	"19,251.33"	0.00	0.00	0.00	0	0.00	"97,949.79"																																													
B2B	N			Tax Invoice	379455250673	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"78,698.46"	0.00	0.00	"19,251.33"	0.00	0.00	0.00	0	0.00	"97,949.79"																																													
B2B	N			Tax Invoice	379455250673	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"78,698.46"	0.00	0.00	"19,251.33"	0.00	0.00	0.00	0	0.00	"97,949.79"																																													
B2B	N			Tax Invoice	379455250673	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"78,698.46"	0.00	0.00	"19,251.33"	0.00	0.00	0.00	0	0.00	"97,949.79"																																													
B2B	N			Tax Invoice	379455250673	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET INTAKE MANIFOLD	NO	85443000		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									"78,698.46"	0.00	0.00	"19,251.33"	0.00	0.00	0.00	0	0.00	"97,949.79"																																													
B2B	N			Tax Invoice	379455250673	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"78,698.46"	0.00	0.00	"19,251.33"	0.00	0.00	0.00	0	0.00	"97,949.79"																																													
B2B	N			Tax Invoice	379455250673	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"78,698.46"	0.00	0.00	"19,251.33"	0.00	0.00	0.00	0	0.00	"97,949.79"																																													
B2B	N			Tax Invoice	379455250673	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	460.00	"12,098.00"	0.00	0.00	"12,098.00"	18.00	0.00	0.00	"2,177.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,275.64"									"78,698.46"	0.00	0.00	"19,251.33"	0.00	0.00	0.00	0	0.00	"97,949.79"																																													
B2B	N			Tax Invoice	377455250214	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"2,580.00"	0.00	0.00	464.40	0.00	0.00	0.00	0	0.00	"3,044.40"																																													
B2B	N			Tax Invoice	377455250214	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"2,580.00"	0.00	0.00	464.40	0.00	0.00	0.00	0	0.00	"3,044.40"																																													
B2B	N			Tax Invoice	377055250205	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"70,127.25"	0.00	0.00	"17,817.85"	0.00	0.00	0.00	0	0.00	"87,945.10"																																													
B2B	N			Tax Invoice	377055250205	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID338085  OIL SEAL DIA48	NO	87089900		1.000	0.000	Numbers	313.88	337.42	0.00	0.00	337.42	28.00	0.00	0.00	94.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.90									"70,127.25"	0.00	0.00	"17,817.85"	0.00	0.00	0.00	0	0.00	"87,945.10"																																													
B2B	N			Tax Invoice	377055250205	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYNCHRO ASSY 1 2	NO	87089900		1.000	0.000	Numbers	"30,544.69"	"32,835.54"	0.00	0.00	"32,835.54"	28.00	0.00	0.00	"9,193.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,029.49"									"70,127.25"	0.00	0.00	"17,817.85"	0.00	0.00	0.00	0	0.00	"87,945.10"																																													
B2B	N			Tax Invoice	377055250205	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID335046  SYNCHRO ASSY	NO	87089900		1.000	0.000	Numbers	"16,103.53"	"17,311.30"	0.00	0.00	"17,311.30"	28.00	0.00	0.00	"4,847.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,158.46"									"70,127.25"	0.00	0.00	"17,817.85"	0.00	0.00	0.00	0	0.00	"87,945.10"																																													
B2B	N			Tax Invoice	377055250205	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,405.95"	0.00	0.00	"1,405.95"	18.00	0.00	0.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.02"									"70,127.25"	0.00	0.00	"17,817.85"	0.00	0.00	0.00	0	0.00	"87,945.10"																																													
B2B	N			Tax Invoice	377055250205	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID335277  OIL SEAL DIA100	NO	84842000		1.000	0.000	Numbers	"2,547.75"	"2,738.83"	0.00	0.00	"2,738.83"	18.00	0.00	0.00	492.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,231.82"									"70,127.25"	0.00	0.00	"17,817.85"	0.00	0.00	0.00	0	0.00	"87,945.10"																																													
B2B	N			Tax Invoice	377055250205	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID370497  BEARING  TAPER ROLLER125X70X33	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,465.26"	0.00	0.00	"1,465.26"	28.00	0.00	0.00	410.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.53"									"70,127.25"	0.00	0.00	"17,817.85"	0.00	0.00	0.00	0	0.00	"87,945.10"																																													
B2B	N			Tax Invoice	377055250205	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BALL BEARING	NO	84821011		1.000	0.000	Numbers	547.10	588.13	0.00	0.00	588.13	18.00	0.00	0.00	105.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.99									"70,127.25"	0.00	0.00	"17,817.85"	0.00	0.00	0.00	0	0.00	"87,945.10"																																													
B2B	N			Tax Invoice	377055250205	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GREY SEAL GASKET MAKER BIG	NO	32141000		5.000	0.000	Numbers	116.54	626.40	0.00	0.00	626.40	18.00	0.00	0.00	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.15									"70,127.25"	0.00	0.00	"17,817.85"	0.00	0.00	0.00	0	0.00	"87,945.10"																																													
B2B				Tax Invoice	3796042500325	27/06/2025	29BDDPM3097A1ZM	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	Karnataka	PUTHIGE PADAVU  SAMPIGE POST MOODBIDRI M		D NO 5 167  VIVEKANANDANAGAR	574227	Karnataka	9845801914	goldan@gmail.com							29BDDPM3097A1ZM	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	PUTHIGE PADAVU  SAMPIGE POST MOODBIDRI M		D NO 5 167  VIVEKANANDANAGAR	574227	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,651.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"3,470.34"	312.33	312.33	0.00	0.00	0.00	0.00	0	0.00	"4,095.00"																																													
B2B				Tax Invoice	3789042501470	27/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	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	3774052500295	27/06/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	912.92	"1,194.93"	0.00	0.00	"1,194.93"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.01"									"2,241.54"	201.73	201.73	0.00	0.00	0.00	0.00	0	0.00	"2,645.00"																																													
B2B				Tax Invoice	3774052500295	27/06/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	2	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"2,241.54"	201.73	201.73	0.00	0.00	0.00	0.00	0	0.00	"2,645.00"																																													
B2B				Tax Invoice	3794262500059	27/06/2025	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	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,444.24"	0.00	0.00	"1,444.24"	28.00	202.20	202.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.64"									"23,656.20"	"3,311.90"	"3,311.90"	0.00	0.00	0.00	0.00	0	0.00	"30,280.00"																																													
B2B				Tax Invoice	3794262500059	27/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	ENGINE VALVE SET HCV E694	NO	87089900		1.000	0.000	Numbers	"6,864.56"	"8,045.49"	0.00	0.00	"8,045.49"	28.00	"1,126.38"	"1,126.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,298.25"									"23,656.20"	"3,311.90"	"3,311.90"	0.00	0.00	0.00	0.00	0	0.00	"30,280.00"																																													
B2B				Tax Invoice	3794262500059	27/06/2025	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	3	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,087.09"	"14,166.47"	0.00	0.00	"14,166.47"	28.00	"1,983.32"	"1,983.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,133.11"									"23,656.20"	"3,311.90"	"3,311.90"	0.00	0.00	0.00	0.00	0	0.00	"30,280.00"																																													
B2B				Tax Invoice	3801042502357	27/06/2025	36AAQFV3475Q1Z2	VIBRANTH	VIBRANTH	Telangana	X ROAD MEDCHAL BAHADURPALLI TIRUMALAGIRI		SURVEY NO 231 BAHADURPALLY	500043	Telangana	9908507441	vibranthlogistics12@gmail.com							36AAQFV3475Q1Z2	VIBRANTH	VIBRANTH	X ROAD MEDCHAL BAHADURPALLI TIRUMALAGIRI		SURVEY NO 231 BAHADURPALLY	500043	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	1	ASSY  HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	NO	85122010		1.000	0.000	Numbers	"1,398.31"	"1,398.31"	0.00	0.00	"1,398.31"	18.00	125.85	125.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.01"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	2	ASSY  HEAD LAMP WITH MOTOR RHCLEAR GLASS	NO	85122010		1.000	0.000	Numbers	"2,355.93"	"2,355.93"	0.00	0.00	"2,355.93"	18.00	212.03	212.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.99"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	3	COWL WIRING HARNESS 1050 D BSVI	NO	85443000		1.000	0.000	Numbers	"27,766.95"	"27,766.95"	0.00	0.00	"27,766.95"	18.00	"2,499.03"	"2,499.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,765.01"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	4	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,076.27"	"3,076.27"	0.00	0.00	"3,076.27"	18.00	276.86	276.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,629.99"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	5	CLUTCH FRONT TUBE	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	6	PIPE VACUUM 1	NO	87089900		1.000	0.000	Numbers	144.53	144.53	0.00	0.00	144.53	28.00	20.23	20.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.99									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	7	PIPE MODULATOR INLET FR 1	NO	87089900		1.000	0.000	Numbers	199.22	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									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	8	PIPE  MODULATOR INLET RR 1	NO	87089900		1.000	0.000	Numbers	199.22	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									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	9	FRONT TURN INDICATOR 12V	NO	85122010		1.000	0.000	Numbers	533.90	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	10	GLASS SEALANT PRIMERLESS	NO	32141000		11.000	0.000	Numbers	614.41	"6,758.51"	0.00	0.00	"6,758.51"	18.00	608.27	608.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,975.05"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	11	MS 930 WEISS   BODY SEALANT	NO	87089900		3.000	0.000	Numbers	735.00	"2,205.00"	0.00	0.00	"2,205.00"	28.00	308.70	308.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.40"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	12	FRONT BUMPER ASSY	NO	87081090		1.000	0.000	Numbers	"10,093.75"	"10,093.75"	0.00	0.00	"10,093.75"	28.00	"1,413.13"	"1,413.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,920.01"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	13	WIPER LINKAGE ASSY	NO	85124000		1.000	0.000	Numbers	"11,716.10"	"11,716.10"	0.00	0.00	"11,716.10"	18.00	"1,054.45"	"1,054.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,825.00"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	14	FRONT WINDSHIELD GLASS	NO	70071100		1.000	0.000	Numbers	"14,525.42"	"14,525.42"	0.00	0.00	"14,525.42"	18.00	"1,307.29"	"1,307.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,140.00"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	15	WINDSHIELD BEADING	NO	40161000		1.000	0.000	Numbers	"5,546.61"	"5,546.61"	0.00	0.00	"5,546.61"	18.00	499.19	499.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,544.99"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	16	CLOSE PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	949.15	949.15	0.00	0.00	949.15	18.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.99"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	17	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	"1,050.85"	"1,050.85"	0.00	0.00	"1,050.85"	18.00	94.58	94.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.01"									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	18	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3789122500927	27/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									SB COLLEGE OF	SB COLLEGE OF	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELAHANKA	560064	Karnataka	19	CABLE TAG	NO	87089900		30.000	0.000	Numbers	10.00	300.00	0.00	0.00	300.00	28.00	42.00	42.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.00									"227,925.50"	"25,212.39"	"25,212.39"	0.00	0.00	0.00	0.00	0	0.00	"278,350.28"																																													
B2B				Tax Invoice	3804122500156	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	HUB REAR WHEEL HD	NO	87081090		1.000	0.000	Numbers	"14,304.69"	"14,304.69"	"1,716.56"	0.00	"12,588.13"	28.00	"1,762.34"	"1,762.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,112.81"									"15,160.99"	"1,993.90"	"1,993.90"	0.00	0.00	0.00	0.00	0	0.00	"19,148.79"																																													
B2B				Tax Invoice	3804122500156	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	182.20	"1,822.00"	218.64	0.00	"1,603.36"	18.00	144.30	144.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.96"									"15,160.99"	"1,993.90"	"1,993.90"	0.00	0.00	0.00	0.00	0	0.00	"19,148.79"																																													
B2B				Tax Invoice	3804122500156	27/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	132.20	0.00	969.50	18.00	87.26	87.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.02"									"15,160.99"	"1,993.90"	"1,993.90"	0.00	0.00	0.00	0.00	0	0.00	"19,148.79"																																													
B2B				Tax Invoice	3789042501472	27/06/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	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	3810072502174	27/06/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.76"	0.00	0.00	"1,735.76"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.78"									"17,348.40"	"2,090.30"	"2,090.30"	0.00	0.00	0.00	0.00	0	0.00	"21,529.00"																																													
B2B				Tax Invoice	3810072502174	27/06/2025	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	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	298.99	0.00	0.00	298.99	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.81									"17,348.40"	"2,090.30"	"2,090.30"	0.00	0.00	0.00	0.00	0	0.00	"21,529.00"																																													
B2B				Tax Invoice	3810072502174	27/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	558.80	0.00	0.00	558.80	18.00	50.29	50.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.38									"17,348.40"	"2,090.30"	"2,090.30"	0.00	0.00	0.00	0.00	0	0.00	"21,529.00"																																													
B2B				Tax Invoice	3810072502174	27/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	END ASSY TIE ROD LH 210126691	NO	87089900		1.000	0.000	Numbers	"1,005.40"	"1,154.98"	0.00	0.00	"1,154.98"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.38"									"17,348.40"	"2,090.30"	"2,090.30"	0.00	0.00	0.00	0.00	0	0.00	"21,529.00"																																													
B2B				Tax Invoice	3810072502174	27/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	END ASSY TIE ROD RH 210226691	NO	87089900		1.000	0.000	Numbers	"1,005.40"	"1,154.98"	0.00	0.00	"1,154.98"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.38"									"17,348.40"	"2,090.30"	"2,090.30"	0.00	0.00	0.00	0.00	0	0.00	"21,529.00"																																													
B2B				Tax Invoice	3810072502174	27/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	HINGE DOOR LOWER RH	NO	87081090		5.000	0.000	Numbers	619.81	"3,560.13"	0.00	0.00	"3,560.13"	28.00	498.42	498.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,556.97"									"17,348.40"	"2,090.30"	"2,090.30"	0.00	0.00	0.00	0.00	0	0.00	"21,529.00"																																													
B2B				Tax Invoice	3810072502174	27/06/2025	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	7	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	168.52	774.37	0.00	0.00	774.37	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.19									"17,348.40"	"2,090.30"	"2,090.30"	0.00	0.00	0.00	0.00	0	0.00	"21,529.00"																																													
B2B				Tax Invoice	3810072502174	27/06/2025	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	8	SHIELD	NO	87089900		1.000	0.000	Numbers	394.16	452.80	0.00	0.00	452.80	28.00	63.39	63.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.58									"17,348.40"	"2,090.30"	"2,090.30"	0.00	0.00	0.00	0.00	0	0.00	"21,529.00"																																													
B2B				Tax Invoice	3810072502174	27/06/2025	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	9	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.72"	0.00	0.00	"3,555.72"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.76"									"17,348.40"	"2,090.30"	"2,090.30"	0.00	0.00	0.00	0.00	0	0.00	"21,529.00"																																													
B2B				Tax Invoice	3810072502174	27/06/2025	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	10	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	676.26	0.00	0.00	676.26	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.98									"17,348.40"	"2,090.30"	"2,090.30"	0.00	0.00	0.00	0.00	0	0.00	"21,529.00"																																													
B2B				Tax Invoice	3810072502174	27/06/2025	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	11	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.26	0.00	0.00	345.26	18.00	31.07	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.40									"17,348.40"	"2,090.30"	"2,090.30"	0.00	0.00	0.00	0.00	0	0.00	"21,529.00"																																													
B2B				Tax Invoice	3810072502174	27/06/2025	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	12	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	239.05	"1,334.74"	0.00	0.00	"1,334.74"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"									"17,348.40"	"2,090.30"	"2,090.30"	0.00	0.00	0.00	0.00	0	0.00	"21,529.00"																																													
B2B				Tax Invoice	3810072502174	27/06/2025	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	13	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.61"	0.00	0.00	"1,745.61"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.39"									"17,348.40"	"2,090.30"	"2,090.30"	0.00	0.00	0.00	0.00	0	0.00	"21,529.00"																																													
B2B				Tax Invoice	3796042500327	27/06/2025	29AATFS4934N1Z5	SUJAYA FEEDS   FARMS	SUJAYA FEEDS   FARMS	Karnataka	UDUPI BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS   FARMS	SUJAYA FEEDS   FARMS	UDUPI BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	1	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		1.000	0.000	Numbers	116.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									152.54	13.73	13.73	0.00	0.00	0.00	0.00	0	0.00	180.00																																													
B2B				Tax Invoice	3786042500633	27/06/2025	29AABFR4218C1ZI	RAITHASEVA GRAMODYOGA	RAITHASEVA GRAMODYOGA	Karnataka	HEBRI KARKALA  KANYANA		KANYANA	576112	Karnataka	9902639455								29AABFR4218C1ZI	RAITHASEVA GRAMODYOGA	RAITHASEVA GRAMODYOGA	HEBRI KARKALA  KANYANA		KANYANA	576112	Karnataka	1	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	613.22	824.23	0.00	0.00	824.23	28.00	115.39	115.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.01"									"3,051.82"	406.59	406.59	0.00	0.00	0.00	0.00	0	0.00	"3,865.00"																																													
B2B				Tax Invoice	3786042500633	27/06/2025	29AABFR4218C1ZI	RAITHASEVA GRAMODYOGA	RAITHASEVA GRAMODYOGA	Karnataka	HEBRI KARKALA  KANYANA		KANYANA	576112	Karnataka	9902639455								29AABFR4218C1ZI	RAITHASEVA GRAMODYOGA	RAITHASEVA GRAMODYOGA	HEBRI KARKALA  KANYANA		KANYANA	576112	Karnataka	2	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	103.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"3,051.82"	406.59	406.59	0.00	0.00	0.00	0.00	0	0.00	"3,865.00"																																													
B2B				Tax Invoice	3786042500633	27/06/2025	29AABFR4218C1ZI	RAITHASEVA GRAMODYOGA	RAITHASEVA GRAMODYOGA	Karnataka	HEBRI KARKALA  KANYANA		KANYANA	576112	Karnataka	9902639455								29AABFR4218C1ZI	RAITHASEVA GRAMODYOGA	RAITHASEVA GRAMODYOGA	HEBRI KARKALA  KANYANA		KANYANA	576112	Karnataka	3	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"3,051.82"	406.59	406.59	0.00	0.00	0.00	0.00	0	0.00	"3,865.00"																																													
B2B				Tax Invoice	3786042500633	27/06/2025	29AABFR4218C1ZI	RAITHASEVA GRAMODYOGA	RAITHASEVA GRAMODYOGA	Karnataka	HEBRI KARKALA  KANYANA		KANYANA	576112	Karnataka	9902639455								29AABFR4218C1ZI	RAITHASEVA GRAMODYOGA	RAITHASEVA GRAMODYOGA	HEBRI KARKALA  KANYANA		KANYANA	576112	Karnataka	4	MINOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"1,377.56"	"1,851.57"	0.00	0.00	"1,851.57"	28.00	259.22	259.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,370.01"									"3,051.82"	406.59	406.59	0.00	0.00	0.00	0.00	0	0.00	"3,865.00"																																													
B2B				Tax Invoice	3786042500633	27/06/2025	29AABFR4218C1ZI	RAITHASEVA GRAMODYOGA	RAITHASEVA GRAMODYOGA	Karnataka	HEBRI KARKALA  KANYANA		KANYANA	576112	Karnataka	9902639455								29AABFR4218C1ZI	RAITHASEVA GRAMODYOGA	RAITHASEVA GRAMODYOGA	HEBRI KARKALA  KANYANA		KANYANA	576112	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,051.82"	406.59	406.59	0.00	0.00	0.00	0.00	0	0.00	"3,865.00"																																													
B2B				Tax Invoice	3799042500832	27/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE  CMLR	VIJAYA AUTO SALES   SERVICE  CMLR	Karnataka	THI PURA NEAR CITY CLUB K M ROAD  CHICKM		SHARADHA ENGINEERING WORK BUILDING	577101	Karnataka	918262224010								29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE  CMLR	VIJAYA AUTO SALES   SERVICE  CMLR	THI PURA NEAR CITY CLUB K M ROAD  CHICKM		SHARADHA ENGINEERING WORK BUILDING	577101	Karnataka	1	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,738.34"	"14,200.10"	0.00	0.00	"14,200.10"	28.00	"1,987.95"	"1,987.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,176.00"									"14,200.10"	"1,987.95"	"1,987.95"	0.00	0.00	0.00	0.00	0	0.00	"18,176.00"																																													
B2B				Tax Invoice	3772122501256	27/06/2025	32AABCV1464B1ZX	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Kerala	KOLATHARA  PO    SR NO  VII 313 NH 17		SR NO  VII 313 NH 17	673655	Kerala	7293256700								32AABCV1464B1ZX	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	KOLATHARA  PO    SR NO  VII 313 NH 17		SR NO  VII 313 NH 17	673655	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"7,249.87"	937.14	937.14	0.00	0.00	0.00	0.00	0	0.00	"9,124.15"																																													
B2B				Tax Invoice	3772122501256	27/06/2025	32AABCV1464B1ZX	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Kerala	KOLATHARA  PO    SR NO  VII 313 NH 17		SR NO  VII 313 NH 17	673655	Kerala	7293256700								32AABCV1464B1ZX	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	KOLATHARA  PO    SR NO  VII 313 NH 17		SR NO  VII 313 NH 17	673655	Kerala	2	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	16.00	32.00	0.00	0.00	32.00	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.60									"7,249.87"	937.14	937.14	0.00	0.00	0.00	0.00	0	0.00	"9,124.15"																																													
B2B				Tax Invoice	3772122501256	27/06/2025	32AABCV1464B1ZX	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Kerala	KOLATHARA  PO    SR NO  VII 313 NH 17		SR NO  VII 313 NH 17	673655	Kerala	7293256700								32AABCV1464B1ZX	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	KOLATHARA  PO    SR NO  VII 313 NH 17		SR NO  VII 313 NH 17	673655	Kerala	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									"7,249.87"	937.14	937.14	0.00	0.00	0.00	0.00	0	0.00	"9,124.15"																																													
B2B				Tax Invoice	3785122500528	27/06/2025	29ABAPI5645L1ZD	CHAMUNDESHWARI TRADERS	CHAMUNDESHWARI TRADERS	Karnataka	HAROHALLI MYSORE SOUTH MYSORE  S NO 26 0		S NO 26 06 H D KOTE MAIN ROAD	570008	Karnataka	8431916769	chamundeshwaritradersig@gmail.com							29ABAPI5645L1ZD	CHAMUNDESHWARI TRADERS	CHAMUNDESHWARI TRADERS	HAROHALLI MYSORE SOUTH MYSORE  S NO 26 0		S NO 26 06 H D KOTE MAIN ROAD	570008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,671.42"	148.73	148.73	0.00	0.00	0.00	0.00	0	0.00	"1,968.88"																																													
B2B				Tax Invoice	3785122500528	27/06/2025	29ABAPI5645L1ZD	CHAMUNDESHWARI TRADERS	CHAMUNDESHWARI TRADERS	Karnataka	HAROHALLI MYSORE SOUTH MYSORE  S NO 26 0		S NO 26 06 H D KOTE MAIN ROAD	570008	Karnataka	8431916769	chamundeshwaritradersig@gmail.com							29ABAPI5645L1ZD	CHAMUNDESHWARI TRADERS	CHAMUNDESHWARI TRADERS	HAROHALLI MYSORE SOUTH MYSORE  S NO 26 0		S NO 26 06 H D KOTE MAIN ROAD	570008	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"1,671.42"	148.73	148.73	0.00	0.00	0.00	0.00	0	0.00	"1,968.88"																																													
B2B				Tax Invoice	3785122500528	27/06/2025	29ABAPI5645L1ZD	CHAMUNDESHWARI TRADERS	CHAMUNDESHWARI TRADERS	Karnataka	HAROHALLI MYSORE SOUTH MYSORE  S NO 26 0		S NO 26 06 H D KOTE MAIN ROAD	570008	Karnataka	8431916769	chamundeshwaritradersig@gmail.com							29ABAPI5645L1ZD	CHAMUNDESHWARI TRADERS	CHAMUNDESHWARI TRADERS	HAROHALLI MYSORE SOUTH MYSORE  S NO 26 0		S NO 26 06 H D KOTE MAIN ROAD	570008	Karnataka	3	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"									"1,671.42"	148.73	148.73	0.00	0.00	0.00	0.00	0	0.00	"1,968.88"																																													
B2B				Tax Invoice	3783052502487	27/06/2025	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	RETURN LINE RESERVIOUR SIDE	NO	87089900		1.000	0.000	Numbers	688.36	799.94	0.00	0.00	799.94	28.00	112.03	112.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.00"									799.94	112.03	112.03	0.00	0.00	0.00	0.00	0	0.00	"1,024.00"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	74.95	0.00	"2,423.37"	18.00	218.10	218.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,859.57"									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	28.92	0.00	935.05	18.00	84.15	84.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.35"									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	35.59	0.00	"1,150.85"	18.00	103.58	103.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.01"									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	4	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.45	0.00	0.00	16.45	18.00	1.48	1.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.41									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	5	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	1.52	0.00	49.26	28.00	6.90	6.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.06									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	6	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	49.19	0.00	"1,590.64"	18.00	143.16	143.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.96"									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.37	0.00	0.00	11.37	28.00	1.59	1.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.55									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	8	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	60.89	0.00	"1,968.77"	18.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,323.15"									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9	WC KIT RR LH   RR RH	NO	40169390		6.000	0.000	Numbers	131.36	788.16	23.64	0.00	764.52	18.00	68.81	68.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.14									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	10	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	"1,230.47"	"1,230.47"	36.91	0.00	"1,193.56"	28.00	167.10	167.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.76"									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	11	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	4.29	0.00	138.56	5.00	3.46	3.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.48									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	12	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,868.12"	0.00	"1,114.94"	18.00	100.34	100.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.62"									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	13	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.38	21.08	0.00	682.30	18.00	61.41	61.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.12									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	14	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	3.75	0.00	121.25	28.00	16.98	16.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.21									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	15	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	148.31	296.62	8.90	0.00	287.72	18.00	25.89	25.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.50									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	16	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	76.27	152.54	4.58	0.00	147.96	18.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.60									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	17	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	110.17	220.34	6.61	0.00	213.73	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.21									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	18	EMERY PAPER	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	19	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	114.84	344.52	10.34	0.00	334.18	28.00	46.79	46.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.76									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	21	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									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	22	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									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3799122501563	27/06/2025	29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	Karnataka	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	9482597116								29CGFPD9213D1ZM	ANIL DSOUZA	ANIL DSOUZA	NEAR BAIPASS CIRCUL DARBE DARBE PUTTUR		AMMU RAI COMPOUND  D  NO 3 1826 1A	574202	Karnataka	23	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									"20,293.49"	"1,904.49"	"1,904.49"	0.00	0.00	0.00	0.00	0	0.00	"24,102.47"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	21	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	22	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	23	GLASS RUN CHANNEL WINDOW GLASS LH	NO	87089900		1.000	0.000	Numbers	"1,390.63"	"1,390.63"	0.00	0.00	"1,390.63"	28.00	194.69	194.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	24	WEATHER STRIP DOOR WINDOW INNER LH	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	25	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	26	GLOVE BOX BIN ASSY	NO	87089900		1.000	0.000	Numbers	"1,300.78"	"1,300.78"	0.00	0.00	"1,300.78"	28.00	182.11	182.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	27	IP SUBSTRATE ASSY RHD 2 0M	NO	87089900		1.000	0.000	Numbers	"10,027.34"	"10,027.34"	0.00	0.00	"10,027.34"	28.00	"1,403.83"	"1,403.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,835.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	28	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"7,109.38"	"7,109.38"	0.00	0.00	"7,109.38"	28.00	995.31	995.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,100.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	29	SUBSTRATE MODULAR COVER ASSY	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	48.67	48.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	30	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	31	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									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	32	EICHER PREMIUM COOLANT	NO	38200000		7.000	0.000	Numbers	266.95	"1,868.65"	0.00	0.00	"1,868.65"	18.00	168.18	168.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	33	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.600	0.000	Numbers	279.66	447.46	0.00	0.00	447.46	18.00	40.27	40.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	34	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	157.20	314.40	0.00	0.00	314.40	18.00	28.30	28.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	35	COTTON WASTE	NO	52021000		19.000	0.000	Numbers	10.65	202.35	0.00	0.00	202.35	5.00	5.06	5.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.47									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	36	SASH LH OUTER ASSY	NO	87081090		1.000	0.000	Numbers	234.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	37	ASSY WASHER TANK	NO	87089900		1.000	0.000	Numbers	"1,523.44"	"1,523.44"	0.00	0.00	"1,523.44"	28.00	213.28	213.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	38	HOSE CLAMP	NO	73261100		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									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		111.305	0.000	Others	575.00	"64,000.38"	0.00	0.00	"64,000.38"	18.00	"5,760.03"	"5,760.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,520.44"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	40	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	41	PLUG  16	NO	87089900		5.000	0.000	Numbers	15.63	78.15	0.00	0.00	78.15	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.03									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	42	PLUG	NO	87089900		4.000	0.000	Numbers	19.53	78.12	0.00	0.00	78.12	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	43	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	44	WATER INLET PIPE E474	NO	87089900		1.000	0.000	Numbers	"1,492.19"	"1,492.19"	0.00	0.00	"1,492.19"	28.00	208.91	208.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	45	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	46	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	47	SUCTION LINE1	NO	87089900		1.000	0.000	Numbers	"1,421.88"	"1,421.88"	0.00	0.00	"1,421.88"	28.00	199.06	199.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	102	MUDGUARD SUPPORT BKT UPPER NGT	NO	87089900		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	103	MUDGUARD MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	"2,031.25"	"2,031.25"	0.00	0.00	"2,031.25"	28.00	284.38	284.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	104	MUDGUARD LH NGT	NO	87081090		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	105	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	652.34	652.34	0.00	0.00	652.34	28.00	91.33	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	106	CM ASSY FRONT FLOOR NGT 2M	NO	87081090		1.000	0.000	Numbers	"5,812.50"	"5,812.50"	0.00	0.00	"5,812.50"	28.00	813.75	813.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,440.00"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	107	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"3,390.63"	"3,390.63"	0.00	0.00	"3,390.63"	28.00	474.69	474.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,340.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	108	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3770122500431	27/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	FORT ROAD  KANNUR KANNUR H O KANNUR  KAN		KANNUR NON SUIT CLAIM HUB  THIRD FL	670001	Kerala	4972700599	ch769005@newindia.co.in								ABDUL GAFOOR B	ABDUL GAFOOR B	ALAPADAMBA  MATHIL TALIPARAMBA  BEPPUNGA		BEPPUNGAL HOUSE  CHOORAL  MATHIL P	670307	Kerala	109	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"516,241.61"	"67,347.83"	"67,347.83"	0.00	0.00	0.00	0.00	0	0.00	"650,937.27"																																													
B2B				Tax Invoice	3772042500219	27/06/2025	32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	Kerala	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	9745105637	Vijayakumarkkservice@gmail.com							32CIJPK9383F1Z0	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	NEERAD MUTHUVALLUR  PO    THETTATH HOUSE		THETTATH HOUSE	673638	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3788052505468	27/06/2025	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	BOLT FLANGE  12X1 25X30   8	NO	73181500		20.000	0.000	Numbers	25.50	576.31	0.00	0.00	576.31	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.05									"27,933.76"	"3,802.62"	"3,802.62"	0.00	0.00	0.00	0.00	0	0.00	"35,539.00"																																													
B2B				Tax Invoice	3788052505468	27/06/2025	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	BOLT  FLANGE M12X1 25X25	NO	73181500		20.000	0.000	Numbers	28.69	648.39	0.00	0.00	648.39	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.09									"27,933.76"	"3,802.62"	"3,802.62"	0.00	0.00	0.00	0.00	0	0.00	"35,539.00"																																													
B2B				Tax Invoice	3788052505468	27/06/2025	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	LOCK NUTM16X1 5	NO	73181600		20.000	0.000	Numbers	41.43	936.37	0.00	0.00	936.37	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.91"									"27,933.76"	"3,802.62"	"3,802.62"	0.00	0.00	0.00	0.00	0	0.00	"35,539.00"																																													
B2B				Tax Invoice	3788052505468	27/06/2025	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	FUPD BKT RH	NO	87089900		1.000	0.000	Numbers	"4,661.40"	"5,418.84"	0.00	0.00	"5,418.84"	28.00	758.63	758.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,936.10"									"27,933.76"	"3,802.62"	"3,802.62"	0.00	0.00	0.00	0.00	0	0.00	"35,539.00"																																													
B2B				Tax Invoice	3788052505468	27/06/2025	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	FUPD BKT LH	NO	87089900		1.000	0.000	Numbers	"4,661.40"	"5,418.84"	0.00	0.00	"5,418.84"	28.00	758.63	758.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,936.10"									"27,933.76"	"3,802.62"	"3,802.62"	0.00	0.00	0.00	0.00	0	0.00	"35,539.00"																																													
B2B				Tax Invoice	3788052505468	27/06/2025	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	6	FOOTSTEPASSY RH	NO	87089900		1.000	0.000	Numbers	"1,630.92"	"1,895.93"	0.00	0.00	"1,895.93"	28.00	265.43	265.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,426.79"									"27,933.76"	"3,802.62"	"3,802.62"	0.00	0.00	0.00	0.00	0	0.00	"35,539.00"																																													
B2B				Tax Invoice	3788052505468	27/06/2025	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	7	FOOTSTEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,565.23"	"1,819.57"	0.00	0.00	"1,819.57"	28.00	254.74	254.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.05"									"27,933.76"	"3,802.62"	"3,802.62"	0.00	0.00	0.00	0.00	0	0.00	"35,539.00"																																													
B2B				Tax Invoice	3788052505468	27/06/2025	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	8	TOE HOOK ASSY	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,188.69"	0.00	0.00	"1,188.69"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.51"									"27,933.76"	"3,802.62"	"3,802.62"	0.00	0.00	0.00	0.00	0	0.00	"35,539.00"																																													
B2B				Tax Invoice	3788052505468	27/06/2025	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	9	BAR ASSY FUPD	NO	87089900		1.000	0.000	Numbers	"8,628.73"	"10,030.82"	0.00	0.00	"10,030.82"	28.00	"1,404.29"	"1,404.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,839.40"									"27,933.76"	"3,802.62"	"3,802.62"	0.00	0.00	0.00	0.00	0	0.00	"35,539.00"																																													
B2B				Tax Invoice	3794052500761	27/06/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,987.69"	"2,601.70"	0.00	0.00	"2,601.70"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,070.00"									"2,601.70"	0.00	0.00	468.30	0.00	0.00	0.00	0	0.00	"3,070.00"																																													
B2B	N			Tax Invoice	379355250237	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"28,144.64"	0.00	0.00	"6,104.20"	0.00	0.00	0.00	0	0.00	"34,248.84"																																													
B2B	N			Tax Invoice	379355250237	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"28,144.64"	0.00	0.00	"6,104.20"	0.00	0.00	0.00	0	0.00	"34,248.84"																																													
B2B	N			Tax Invoice	379355250237	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"4,995.62"	0.00	0.00	"4,995.62"	28.00	0.00	0.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,394.39"									"28,144.64"	0.00	0.00	"6,104.20"	0.00	0.00	0.00	0	0.00	"34,248.84"																																													
B2B	N			Tax Invoice	379355250237	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"28,144.64"	0.00	0.00	"6,104.20"	0.00	0.00	0.00	0	0.00	"34,248.84"																																													
B2B	N			Tax Invoice	379355250237	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ME600343  SPRING RETURN	NO	73202000		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									"28,144.64"	0.00	0.00	"6,104.20"	0.00	0.00	0.00	0	0.00	"34,248.84"																																													
B2B	N			Tax Invoice	379355250237	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"28,144.64"	0.00	0.00	"6,104.20"	0.00	0.00	0.00	0	0.00	"34,248.84"																																													
B2B	N			Tax Invoice	379355250237	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"28,144.64"	0.00	0.00	"6,104.20"	0.00	0.00	0.00	0	0.00	"34,248.84"																																													
B2B	N			Tax Invoice	379355250237	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"14,605.92"	0.00	0.00	"14,605.92"	18.00	0.00	0.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,234.99"									"28,144.64"	0.00	0.00	"6,104.20"	0.00	0.00	0.00	0	0.00	"34,248.84"																																													
B2B	N			Tax Invoice	377055250205	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	216.92	"2,928.42"	0.00	0.00	"2,928.42"	18.00	0.00	0.00	527.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,455.54"									"70,127.25"	0.00	0.00	"17,817.85"	0.00	0.00	0.00	0	0.00	"87,945.10"																																													
B2B	N			Tax Invoice	377055250205	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"70,127.25"	0.00	0.00	"17,817.85"	0.00	0.00	0.00	0	0.00	"87,945.10"																																													
B2B	N			Tax Invoice	377055250205	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"70,127.25"	0.00	0.00	"17,817.85"	0.00	0.00	0.00	0	0.00	"87,945.10"																																													
B2B	N			Tax Invoice	379955250811	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	377555250097	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,150.00"	0.00	0.00	"5,247.00"	0.00	0.00	0.00	0	0.00	"34,397.00"																																													
B2B	N			Tax Invoice	379955250812	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"2,150.00"	0.00	0.00	387.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B	N			Tax Invoice	379955250813	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250814	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250815	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250816	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250817	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250818	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250819	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250820	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379855250324	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"10,284.30"	0.00	0.00	"2,861.54"	0.00	0.00	0.00	0	0.00	"13,145.84"																																													
B2B	N			Tax Invoice	379855250324	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"10,284.30"	0.00	0.00	"2,861.54"	0.00	0.00	0.00	0	0.00	"13,145.84"																																													
B2B	N			Tax Invoice	379855250324	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,284.30"	0.00	0.00	"2,861.54"	0.00	0.00	0.00	0	0.00	"13,145.84"																																													
B2B	N			Tax Invoice	380155250294	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND 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"									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	380155250294	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	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									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	379955250821	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"1,623.92"	0.00	0.00	292.30	0.00	0.00	0.00	0	0.00	"1,916.22"																																													
B2B	N			Tax Invoice	379955250821	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	527.68	0.00	0.00	527.68	18.00	0.00	0.00	94.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.66									"1,623.92"	0.00	0.00	292.30	0.00	0.00	0.00	0	0.00	"1,916.22"																																													
B2B	N			Tax Invoice	379955250821	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	958.24	0.00	0.00	958.24	18.00	0.00	0.00	172.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.72"									"1,623.92"	0.00	0.00	292.30	0.00	0.00	0.00	0	0.00	"1,916.22"																																													
B2B	N			Tax Invoice	380155250295	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID335855  DHV	NO	84819090		1.000	0.000	Numbers	"7,131.75"	"7,666.63"	0.00	0.00	"7,666.63"	18.00	0.00	0.00	"1,379.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,046.62"									"10,097.24"	0.00	0.00	"1,824.06"	0.00	0.00	0.00	0	0.00	"11,921.30"																																													
B2B	N			Tax Invoice	380155250295	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	61.03	65.61	0.00	0.00	65.61	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.98									"10,097.24"	0.00	0.00	"1,824.06"	0.00	0.00	0.00	0	0.00	"11,921.30"																																													
B2B	N			Tax Invoice	380155250295	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	430.00	"1,935.00"	0.00	0.00	"1,935.00"	18.00	0.00	0.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.30"									"10,097.24"	0.00	0.00	"1,824.06"	0.00	0.00	0.00	0	0.00	"11,921.30"																																													
B2B	N			Tax Invoice	380155250295	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"10,097.24"	0.00	0.00	"1,824.06"	0.00	0.00	0.00	0	0.00	"11,921.30"																																													
B2B	N			Tax Invoice	380155250296	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	859.14	0.00	0.86	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.01									"6,912.72"	0.00	0.00	"1,785.40"	0.00	0.00	0.00	0	0.00	"8,698.12"																																													
B2B	N			Tax Invoice	380155250296	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,912.72"	0.00	0.00	"1,785.40"	0.00	0.00	0.00	0	0.00	"8,698.12"																																													
B2B	N			Tax Invoice	380155250296	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	430.00	"1,006.20"	0.00	0.00	"1,006.20"	18.00	0.00	0.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.32"									"6,912.72"	0.00	0.00	"1,785.40"	0.00	0.00	0.00	0	0.00	"8,698.12"																																													
B2B	N			Tax Invoice	380155250296	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"6,912.72"	0.00	0.00	"1,785.40"	0.00	0.00	0.00	0	0.00	"8,698.12"																																													
B2B	N			Tax Invoice	380155250296	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,912.72"	0.00	0.00	"1,785.40"	0.00	0.00	0.00	0	0.00	"8,698.12"																																													
B2B				Tax Invoice	3771042500506	27/06/2025	32AAGCI9973B1ZJ	MOHAMED MARSHED	MOHAMED MARSHED	Kerala	PANVEL  PALLIKKUNNU  KANNUR PALLIKUNNU K		IDEAL DECOR HOME PVT LTD  NEAR	670004	Kerala	8111800067	info@theidealhome.com							32AAGCI9973B1ZJ	MOHAMED MARSHED	MOHAMED MARSHED	PANVEL  PALLIKKUNNU  KANNUR PALLIKUNNU K		IDEAL DECOR HOME PVT LTD  NEAR	670004	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"																																													
